Civic Intelligence

Making a Difference Foundation

EIN 54-2092145 • 501(c)3 • Seattle, WA

Profile

To make a difference in lives of others one person at a time by helping them acquire the most basic of human need as food, housing, encouragement and opportunity

PO Box 94545Seattle, WA 98124

themadf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$141,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,479,038

Up $5,961,517 (+91%) from 2023

Liabilities

Up

$6,899,536

Up $4,208,190 (+156%) from 2023

Net Assets

Up

$5,579,502

Up $1,753,327 (+46%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$13,583,342

Up $634,014 (+4.9%) from 2023

Expenses

Down

$11,787,393

Down $348,866 (-2.9%) from 2023

Net Income

Up

$1,795,949

Up $982,880 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2013: $2,283,733Liabilities 2013: $2,297,064Net Assets 2013: -$13,3312013Assets 2014: $3,251,721Liabilities 2014: $3,211,077Net Assets 2014: $40,6442014Assets 2015: $3,251,721Liabilities 2015: $3,211,077Net Assets 2015: $40,6442015Assets 2016: $3,698,104Liabilities 2016: $3,176,338Net Assets 2016: $521,7662016Assets 2017: $3,513,552Liabilities 2017: $2,867,452Net Assets 2017: $646,1002017Assets 2018: $3,419,899Liabilities 2018: $2,468,752Net Assets 2018: $951,1472018Assets 2019: $3,426,579Liabilities 2019: $2,421,667Net Assets 2019: $1,004,9122019Assets 2020: $5,235,181Liabilities 2020: $2,386,330Net Assets 2020: $2,848,8512020Assets 2021: $5,648,581Liabilities 2021: $2,888,890Net Assets 2021: $2,759,6912021Assets 2022: $5,769,302Liabilities 2022: $2,761,315Net Assets 2022: $3,007,9872022Assets 2023: $6,517,521Liabilities 2023: $2,691,346Net Assets 2023: $3,826,1752023Assets 2024: $12,479,038Liabilities 2024: $6,899,536Net Assets 2024: $5,579,5022024

Highlighted filing

2024

Assets$12,479,038
Liabilities$6,899,536
Net Assets$5,579,502
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,321,217Expenses 2013: $2,352,537Net Income 2013: -$31,3202013Revenue 2014: $2,013,469Expenses 2014: $1,959,494Net Income 2014: $53,9752014Revenue 2015: $2,013,469Expenses 2015: $1,959,494Net Income 2015: $53,9752015Revenue 2016: $3,292,262Expenses 2016: $3,105,229Net Income 2016: $187,0332016Revenue 2017: $3,772,300Expenses 2017: $3,647,966Net Income 2017: $124,3342017Revenue 2018: $3,768,392Expenses 2018: $3,463,345Net Income 2018: $305,0472018Revenue 2019: $3,754,684Expenses 2019: $3,648,003Net Income 2019: $106,6812019Revenue 2020: $12,394,622Expenses 2020: $10,500,909Net Income 2020: $1,893,7132020Revenue 2021: $9,801,406Expenses 2021: $9,509,304Net Income 2021: $292,1022021Revenue 2022: $11,518,955Expenses 2022: $11,270,650Net Income 2022: $248,3052022Revenue 2023: $12,949,328Expenses 2023: $12,136,259Net Income 2023: $813,0692023Revenue 2024: $13,583,342Expenses 2024: $11,787,393Net Income 2024: $1,795,9492024

Highlighted filing

2024

Revenue$13,583,342
Expenses$11,787,393
Net Income$1,795,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,479,038
Liabilities
$6,899,536
Net assets
$5,579,502
Revenue
$13,583,342
Expenses
$11,787,393
Net income
$1,795,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$6.90$5.58$13.6$11.8$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.69$3.83$12.9$12.1$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.77$2.76$3.01$11.5$11.3$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.65$2.89$2.76$9.80$9.51$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.39$2.85$12.4$10.5$1.89
2019Detailed filing. Detailed filing data is available for this year.$3.43$2.42$1.00$3.75$3.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.42$2.47$0.95$3.77$3.46$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.51$2.87$0.65$3.77$3.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.18$0.52$3.29$3.11$0.19
2015Summary only. Only limited summary data is available for this year.$3.25$3.21$0.04$2.01$1.96$0.05
2014Summary only. Only limited summary data is available for this year.$3.25$3.21$0.04$2.01$1.96$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$2.30$0.01$2.32$2.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$13,583,342
Mission and Program Overview

Mission

To make a difference in lives of others one person at a time by helping them acquire the most basic of human need as food, housing, encouragement and opportunity.

To make a difference in lives of others one person at a time by helping them acquire the most basic human needs as food, housing, encouragement and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,671,715$8,337,367▲ $5,665,652
Inventories for Sale or Use$1,324,740$2,784,440▲ $1,459,700
Savings and Temporary Cash Investments$580,999$607,561▲ $26,562
Cash and Non-Interest-Bearing Accounts$1,505,866$397,312▼ $1,108,554
Pledges and Grants Receivable$389,202$301,688▼ $87,514
Prepaid Expenses and Deferred Charges$33,695$33,695→ $0
Total Assets$6,517,521$12,479,038▲ $5,961,517
Other Assets Total$11,304$16,975▲ $5,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,442,849$6,719,379▲ $4,276,530
Accounts Payable and Accrued Expenses$248,497$180,157▼ $68,340
Total Liabilities$2,691,346$6,899,536▲ $4,208,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,637,362$5,579,502▲ $1,942,140
Net Assets With Donor Restrictions$188,813$0▼ $188,813
Total Net Assets Fund Balance$3,826,175$5,579,502▲ $1,753,327
Total Liabilities and Net Assets / Fund Balance$6,517,521$12,479,038▲ $5,961,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,773,157$2,110,770$9,883,927
Land$564,210-$564,210
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ahndrea BluePresident/CEOFT$141,000$141,000

Board Members and Trustees

NameTitle
Darriel MenefeeChairperson
Shereda HolmesVice Chairperson
Barbara LanersMember
Julia RileyMember
Leslie BeaversMember
Tricia SmileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,765,278
Program Service Revenue
$772,221
Investment Income
$45,843
Other Revenue
$0
All Other Contributions
$9,490,887
Change in Net Assets
$1,795,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory30$8,678,405
Other Non Cash Contri Table0$83,344
Real Estate Residential1$12,000
Total Noncash Contributions31$8,773,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,583,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,754
Total Revenue per Audited Statements
$13,702,096
Total Revenue per Form 990
$13,583,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,699,391
Salaries, Compensation, and Employee Benefits$1,088,002
Total Fundraising Expense$47,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,222$78,253-$869,475
Depreciation Depletion$418,756$41,415-$460,171
Occupancy$217,210$21,482-$238,692
All Other Expenses$119,357$11,805$47,469$178,631
Payroll Taxes$154,035$15,234-$169,269
Office Expenses$151,399$14,973-$166,372
Fees for Services Other$110,651$10,943-$121,594
Other Expenses$87,437$8,651-$96,088
Insurance$78,928$7,806-$86,734
Travel$49,792$4,924-$54,716
Other Employee Benefits$44,825$4,433-$49,258
Advertising$17,686$1,749-$19,435
Total Functional Expenses$11,464,387$275,537$47,469$11,787,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,906,147
Expenses per Audited Statements$11,787,393
Total Expenses per Form 990$11,787,393
Expenses Not Reported on Form 990$118,754
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related Parties for ServicesConsultingNo$46,619
-Relate PartiesProperty RentalNo$28,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and executive director distribute and present the form 990 to the full board and address any questions the board may have in regard to the document.”

Form 990, Part VI, Section B, Line 12C

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Per the conflict of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal office who has a direct or indirect financial interest in a given transaction or arrangement)”

Form 990, Part VI, Section B, Line 15A

“The president/ceo's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 18

“The non-profits financials and governing documents are available upon request from the non-profit”

Form 990, Part VI, Section C, Line 19

“Financial information is available on-line at wa secretary of state. Form 990 is available upon request or on guidestar”

Filing and Contact Details

Filer

Filer Name
Making a Difference Foundation
EIN
54-2092145
Phone
2532122778
Address
PO BOX 94545, SEATTLE, WA 98124

Signing Officer

Name
Ahndrea Blue
Title
President
Phone
2532122778
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahndrea L Blue
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
200

Preparer

Firm
Lindley & Associates LLC
Address
1 LAKE BELLEVUE DR STE 110, BELLEVUE, WA 98005-2417
Preparer
Martha a Lindley CPA
Phone
4254554800
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0238692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151399
IRS990/OfficeExpensesGrp/TotalAmt0166372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011304
IRS990/OtherAssetsTotalGrp/EOYAmt016975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049258
IRS990/OtherExpensesGrp/Desc0IN KIND FOOD AND FACILI
IRS990/OtherExpensesGrp/Desc1PROPERTY REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2FOOD DELIVERY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28651
IRS990/OtherExpensesGrp/ProgramServicesAmt08678405
IRS990/OtherExpensesGrp/ProgramServicesAmt1449715
IRS990/OtherExpensesGrp/ProgramServicesAmt294969
IRS990/OtherExpensesGrp/ProgramServicesAmt387437
IRS990/OtherExpensesGrp/TotalAmt08678405
IRS990/OtherExpensesGrp/TotalAmt1494192
IRS990/OtherExpensesGrp/TotalAmt2104361
IRS990/OtherExpensesGrp/TotalAmt396088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869475
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154035
IRS990/PayrollTaxesGrp/TotalAmt0169269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033695
IRS990/PrincipalOfficerNm0AHNDREA L BLUE
IRS990/PriorPeriodAdjustmentsAmt0-42622
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714827
IRS990/ProgSrvcAccomActy2Grp/Desc0JOY BOX MINISTRY PROGRAM: THE JOY BOX MINISTRY PROVIDES ENCOURAGING SPIRITUAL GIFTS TO UPLIFT THE SOUL OF INDIVIDUALS WHO ARE GOING THROUGH CHALLENGING TIMES IN THEIR LIFE. EACH PERSON RECEIVES AN ANONYMOUS BOX WITH FIVE PERSONAL LETTERS WRITTEN TO THEM AND FIVE WRAPPED GIFTS. EACH DAY, THE INDIVIDUAL IS INSTRUCTED TO READ ONE LETTER AND OPEN ONE GIFT.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: HOMES FOR VETERANS WORKS HARD TO MEET INDIVIDUAL NEEDS. WE PROVIDE RESOURCES AND REFERRALS FOR ACCOMMODATIONS AND SUPPORT IN THE HOME FOR OUR VETERANS WITH DISABILITIES.OVERSEAS PROGRAMS: LOCATED IN PORT AU PRINCE HAITI; TACNA PERU AND JOHANNESBURG SOUTH AFRICA
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012090987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012913
IRS990/PYOtherExpensesAmt011148856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0845428
IRS990/PYRevenuesLessExpensesAmt0813069
IRS990/PYSalariesCompEmpBnftPaidAmt0987403
IRS990/PYTotalExpensesAmt012136259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012949328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01795949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012765278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06157060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03991941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01441421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01596270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025951970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0650182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0653531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03365907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062708
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0171777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0358940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0156691
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0775519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal509Amt029307877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013480105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06830711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04642123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02094952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02269986
IRS990ScheduleA/Total509Grp/TotalAmt029317877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013583342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07015401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04674246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02455145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02427970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030156104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07773157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02110770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09883927
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118754
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118754
IRS990ScheduleD/ExpensesNotReportedAmt0118754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011787393
IRS990ScheduleD/LandGrp/BookValueAmt0564210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564210
IRS990ScheduleD/RevenueNotReportedAmt0118754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013583342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08337367
IRS990ScheduleD/TotalExpensesPerForm990Amt011787393
IRS990ScheduleD/TotalRevenuePerForm990Amt013583342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013702096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011906147
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EPIC VALOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PINNACLE EQUITES INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTIES FOR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATE PARTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046619
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128390
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROPERTY RENTAL
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt030
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08678405
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt083344
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. PER THE CONFLICT OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NON-PROFITS FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE NON-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION IS AVAILABLE ON-LINE AT WA SECRETARY OF STATE. FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06517521
IRS990/TotalAssetsEOYAmt012479038
IRS990/TotalAssetsGrp/BOYAmt06517521
IRS990/TotalAssetsGrp/EOYAmt012479038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012765278
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011464387
IRS990/TotalFunctionalExpensesGrp/TotalAmt011787393
IRS990/TotalGrossUBIAmt045843
IRS990/TotalLiabilitiesBOYAmt02691346
IRS990/TotalLiabilitiesEOYAmt06899536
IRS990/TotalLiabilitiesGrp/BOYAmt02691346
IRS990/TotalLiabilitiesGrp/EOYAmt06899536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03826175

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