Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-3169348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$32,084
Down $156,317 (-83%) from 2020
Net Assets
Down$27,166
Down $131,563 (-83%) from 2020
Liabilities
Down$4,918
Down $24,754 (-83%) from 2020
Revenue
Down$601,902
Down $168,391 (-22%) from 2020
Expenses
Up$733,465
Up $107,708 (+17%) from 2020
Net Income
Down-$131,563
Down $276,099 (-191%) from 2020
Relief of the distressed, business education, lessening the burdens of the government, lessening of neighborhood tensions, elimination of prejudice and discrimination, combatting community deterioration.
To strengthen and develop downtown pasco as a center for culture, business, and community spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,211 | $29,410 | ▼ $4,801 |
| Cash and Non-Interest-Bearing Accounts | $154,190 | $2,225 | ▼ $151,965 |
| Inventories for Sale or Use | - | $449 | - |
| Total Assets | $188,401 | $32,084 | ▼ $156,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,672 | $4,918 | ▼ $24,754 |
| Total Liabilities | $29,672 | $4,918 | ▼ $24,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $158,729 | $27,166 | ▼ $131,563 |
| Total Net Assets Fund Balance | $158,729 | $27,166 | ▼ $131,563 |
| Total Liabilities and Net Assets / Fund Balance | $188,401 | $32,084 | ▼ $156,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,410 | $7,582 | $36,992 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gustavo Gutierrez Gomez | Executive Director | FT | $47,251 | $47,251 |
| Name | Title |
|---|---|
| Gabriel Portugal | President |
| Alexia Estrada | Director |
| Christina Viera | Director |
| Kylie Grimes | Director |
| Thomas Holland | Director |
| Jose Iniquez | Secretary |
| Claudia Tapia | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,585 |
| Salaries, Compensation, and Employee Benefits | $283,619 |
| Grants and Similar Amounts Paid | $122,261 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,493 | - | - | $196,493 |
| Occupancy | $85,491 | - | - | $85,491 |
| Grants to Domestic Individuals | $65,372 | - | - | $65,372 |
| Grants to Domestic Orgs | $56,889 | - | - | $56,889 |
| Advertising | $50,332 | - | - | $50,332 |
| Office Expenses | $48,130 | - | - | $48,130 |
| Current Officers, Directors, Trustees, and Key Employees | $47,251 | - | - | $47,251 |
| Payroll Taxes | $39,875 | - | - | $39,875 |
| Fees for Services Accounting | - | $25,875 | - | $25,875 |
| Insurance | $14,587 | - | - | $14,587 |
| Conferences and Meetings | $13,759 | - | - | $13,759 |
| Travel | $13,199 | - | - | $13,199 |
| Depreciation Depletion | $7,398 | - | - | $7,398 |
| Fees for Services Legal | - | $3,973 | - | $3,973 |
| All Other Expenses | $434 | - | - | $434 |
| Other Expenses | $241 | - | - | $241 |
| Total Functional Expenses | $703,617 | $29,848 | $0 | $733,465 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Llanes Boutique | Pasco, WA | - | Covid-19 Assistance | $10,000 |
| Salon Monte Carlo | Pasco, WA | - | Covid-19 Assistance | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committee(s) is allowed to act on behalf of the governing body.”
“An independent c.p.a. Firm will prepare & review the form 990 with the appropriate staff and management.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members and officers of the organization to complete a conflict of interest disclosure questionnaire which is reviewed by the executive board members.”
“Payroll decisions are discussed and approved by the board of directors.”
“Irs form 1023 and form 990s are available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN AND DEVELOP DOWNTOWN PASCO AS A CENTER FOR CULTURE, BUSINESS, AND COMMUNITY SPIRIT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50332 |
| IRS990/AllOtherContributionsAmt | 0 | 266185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YESSICA VAZQUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093805111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 S 4TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13759 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 487284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 122261 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3500 |
| IRS990/CYOtherExpensesAmt | 0 | 327585 |
| IRS990/CYOtherRevenueAmt | 0 | -714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283619 |
| IRS990/CYTotalExpensesAmt | 0 | 733465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7398 |
| IRS990/Desc | 0 | PROGRAMS INCLUDE A FARMER'S MARKET TO PROVIDE FRESH HEALTHY FOOD WITH 55 VENDORS PROVIDING TO 1,000 WEEKLY ATTENDEES. THE PASCO SPECIALTY KITCHEN HELPS ENTREPRENEURS OPEN UP THEIR FOOD INDUSTRY TO BUSINESS, IN THE CURRENT YEAR 24 CLIENTS WERE SERVED. CINCO DE MAYO IS A COMMUNITY CELEBRATION TO BRING THE TRI-CITIES TOGETHER AND CELEBRATE WITH TRADITIONAL MEXICAN FOOD AND MUSIC WITH APPROXIMATELY 300 ATTENDEES EACH WEEKEND AND THE FINAL WEEKEND HAVING 1,200 ATTENDEES. FIERY FOODS IS AN EVENT WHERE COMMUNITY MEMBERS PUT THEIR BEST SALSA UP FOR COMPETITION AND WAS CANCELLED DUE TO COVID 19 SPIKE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 703617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3973 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3973 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GABRIEL PORTUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE INIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIA ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLIE GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA VIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUSTAVO GUTIERREZ GOMEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 47251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 221099 |
| IRS990/GrantAmt | 0 | 122261 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65372 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65372 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 56889 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 56889 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 606002 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14587 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36992 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RELIEF OF THE DISTRESSED, BUSINESS EDUCATION, LESSENING THE BURDENS OF THE GOVERNMENT, LESSENING OF NEIGHBORHOOD TENSIONS, ELIMINATION OF PREJUDICE AND DISCRIMINATION, COMBATTING COMMUNITY DETERIORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27166 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -714 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | B&O AND EXCISE TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196493 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | OSCAR MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASCO SPECIALTY KITCHE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PASCO FARMERS MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIERY FOODS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 657509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 147322 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 252999 |
| IRS990/PYOtherRevenueAmt | 0 | 29700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225436 |
| IRS990/PYTotalExpensesAmt | 0 | 625757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 770293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 111832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 487284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1817930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 682003 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1817930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 487284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1817930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1817930 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36992 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29410 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 65372 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COVID-19 ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COVID-19 ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COVID-19 ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LLANES BOUTIQUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SALON MONTE CARLO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 611895752 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 811813315 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 115 N 4TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 411 W LEWIS ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PASCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PASCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 99301 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED COVID-19 ASSISTANCE TO ELIGIBLE SMALL BUSINESSES OPERATING IN THE CITY OF PASCO. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE(S) IS ALLOWED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN INDEPENDENT C.P.A. FIRM WILL PREPARE & REVIEW THE FORM 990 WITH THE APPROPRIATE STAFF AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE WHICH IS REVIEWED BY THE EXECUTIVE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IRS FORM 1023 AND FORM 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 188401 |
| IRS990/TotalAssetsEOYAmt | 0 | 32084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 487284 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 703617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 733465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4918 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 27166 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 703617 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47251 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 601902 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32084 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13199 |
| IRS990/TravelGrp/TotalAmt | 0 | 13199 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 110 S 4TH AVE |
| IRS990/USAddress/CityNm | 0 | PASCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOWNTOWNPASCO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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