Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 83-1214241 • 501(c)3 • Chehalis, WA
Profile
Community health herbal medicine, sustainable food cultivation and empowering education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$43,940
Up $19,506 (+80%) from 2023
Liabilities
Up$6,363
Up $3,818 (+150%) from 2023
Net Assets
Up$37,577
Up $15,688 (+72%) from 2023
Revenue
Up$274,054
Up $74,122 (+37%) from 2023
Expenses
Up$258,447
Up $66,137 (+34%) from 2023
Net Income
Up$15,607
Up $7,985 (+105%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
COMMUNITY HEALTH
Building community health through the use of herbal medicine sustainable food cultivation and empowering education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $21,889 | $37,577 | ▲ $15,688 |
| Cash and Non-Interest-Bearing Accounts | $10,775 | $21,656 | ▲ $10,881 |
| Inventories for Sale or Use | $8,654 | $12,276 | ▲ $3,622 |
| Savings and Temporary Cash Investments | $5 | $5,008 | ▲ $5,003 |
| Land, Buildings, and Equipment, Net | $5,000 | $5,000 | → $0 |
| Total Assets | $24,434 | $43,940 | ▲ $19,506 |
| Liabilities | |||
| Other Liabilities | $1,854 | $6,062 | ▲ $4,208 |
| Accounts Payable and Accrued Expenses | $691 | $301 | ▼ $390 |
| Total Liabilities | $2,545 | $6,363 | ▲ $3,818 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,889 | $37,577 | ▲ $15,688 |
| Total Liabilities and Net Assets / Fund Balance | $24,434 | $43,940 | ▲ $19,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alicia Spalding | Executive Director | PT | $46,800 | $46,800 |
| Name | Title |
|---|---|
| Nicolle Rychlick | President |
| Kate Chapman | Vice President |
| Alliyah Perry | Board Member |
| Andrea Ware | Board Member |
| Danielle Pearce | Board Member |
| Shawna Herriford | Board Member |
| Jacob Hoium | Secretary |
| Carmela Proctor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,273 |
| Salaries, Compensation, and Employee Benefits | $126,174 |
| Total Fundraising Expense | $6,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,831 | $1,357 | $679 | $67,867 |
| Other Expenses | $52,831 | $170 | - | $52,831 |
| Current Officers, Directors, Trustees, and Key Employees | $47,880 | - | - | $47,880 |
| Occupancy | - | $32,121 | - | $32,121 |
| All Other Expenses | $19,528 | $1,569 | $5,418 | $26,515 |
| Payroll Taxes | $10,244 | $122 | $61 | $10,427 |
| Fees for Services Accounting | - | $3,875 | - | $3,875 |
| Insurance | $2,829 | $866 | - | $3,695 |
| Office Expenses | - | $2,823 | - | $2,823 |
| Advertising | - | $924 | - | $924 |
| Travel | $201 | - | - | $201 |
| Interest | - | $97 | - | $97 |
| Total Functional Expenses | $206,413 | $45,876 | $6,158 | $258,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Enchanted Evening | $34,239 | $34,239 | $5,418 | $28,821 |
| Total Events | $34,239 | $34,239 | $5,418 | $28,821 |
| Liability | Amount |
|---|---|
| Federal Payroll taxes | $2,434 |
| Square Sales Tax Payable | $2,251 |
| Gift Cards Outstanding | $600 |
| L&I Payable | $362 |
| WA Cares payable | $190 |
| WA PFML Payable | $173 |
| SUTA Payable | $52 |
“Presented to board members”
“They are available upon request”
“CONTINUING EDUCATION Total expenses - $1050.00 Program service expenses - $0.00 Mgmt and general expenses - $1050.00 Fundraising expenses - $0.00”
“INDEPENDENT CONTRACTORS Total expenses - $15188.00 Program service expenses - $15188.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“OPERATING EXPENSES Total expenses - $519.00 Program service expenses - $0.00 Mgmt and general expenses - $519.00 Fundraising expenses - $0.00”
“ENCHANGED EVENING EXPENSE Total expenses - $5418.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $5418.00”
“EVENT EXPENSES Total expenses - $4340.00 Program service expenses - $4340.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Building community health through the use of herbal medicine sustainable food cultivation and empowering education |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 924 |
| IRS990/AllOtherContributionsAmt | 0 | 31900 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26515 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA D SPALDING EXECUTIVE DIRECTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3608806923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 N Market |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chehalis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132273 |
| IRS990/CYOtherRevenueAmt | 0 | 18150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126174 |
| IRS990/CYTotalExpensesAmt | 0 | 258447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Healing Center: We had 135 new patients, 657 returning visits and 2 new partners Herbal Medicine: 25 nutrition, health and gardening classes, 1 seed swap and 160 herbal consultations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLLE RYCHLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMELA PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACOB HOIUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWNA HERRIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLIYAH PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA WARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46800 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34239 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 274054 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3695 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InterestGrp/TotalAmt | 0 | 97 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8654 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5000 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING COMMUNITY HEALTH THROUGH HERBAL MEDICINE, SUSTAINABLE FOOD CULTIVATION AND EMPOWERING EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37577 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18150 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 18150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXESLICENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6062 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67867 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 61 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10427 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Alicia Spalding |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 82 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 456110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 456110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Apothecary |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Community Health Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Dispensary |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/PYOtherExpensesAmt | 0 | 96139 |
| IRS990/PYOtherRevenueAmt | 0 | 12800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91671 |
| IRS990/PYTotalExpensesAmt | 0 | 192310 |
| IRS990/PYTotalRevenueAmt | 0 | 199932 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15607 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 189765 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 21889 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 37577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 264720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24001 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 288721 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50711 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 288721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 288721 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 52 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | L&I Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal Payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Gift Cards Outstanding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Square Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SUTA Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | WA Cares payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | WA PFML Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Enchanted Evening |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5418 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTED TO BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | They are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTINUING EDUCATION Total expenses - $1050.00 Program service expenses - $0.00 Mgmt and general expenses - $1050.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT CONTRACTORS Total expenses - $15188.00 Program service expenses - $15188.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATING EXPENSES Total expenses - $519.00 Program service expenses - $0.00 Mgmt and general expenses - $519.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENCHANGED EVENING EXPENSE Total expenses - $5418.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $5418.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVENT EXPENSES Total expenses - $4340.00 Program service expenses - $4340.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24434 |
| IRS990/TotalAssetsEOYAmt | 0 | 43940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66139 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6158 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258447 |
| IRS990/TotalGrossUBIAmt | 0 | 18150 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6363 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37577 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189765 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274054 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18150 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 43940 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/TravelGrp/TotalAmt | 0 | 201 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 Hemphill Rd |
| IRS990/USAddress/CityNm | 0 | Winlock |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
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