Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-0617537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Flat$692,291
Flat from 2022
Net Assets
Flat$686,767
Flat from 2022
Liabilities
Flat$5,524
Flat from 2022
Revenue
Flat$543,768
Flat from 2022
Expenses
Flat$314,797
Flat from 2022
Net Income
Flat$228,971
Flat from 2022
To provide assistance to the needy.
To provide assistance to the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $316,741 | $495,135 | ▲ $178,394 |
| Land, Buildings, and Equipment, Net | $175,165 | $163,698 | ▼ $11,467 |
| Cash and Non-Interest-Bearing Accounts | $6,108 | $33,458 | ▲ $27,350 |
| Savings and Temporary Cash Investments | $25,003 | - | - |
| Accounts Receivable | $652 | - | - |
| Total Assets | $523,669 | $692,291 | ▲ $168,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,473 | $5,524 | ▲ $51 |
| Total Liabilities | $5,473 | $5,524 | ▲ $51 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $518,196 | $686,767 | ▲ $168,571 |
| Total Net Assets Fund Balance | $518,196 | $686,767 | ▲ $168,571 |
| Total Liabilities and Net Assets / Fund Balance | $523,669 | $692,291 | ▲ $168,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $163,698 | $368,834 | $532,532 |
| Name | Title |
|---|---|
| Greg Tompkins | President |
| Don Bocol | Director |
| Guy Nelson | Director |
| Jc Biagi | Director |
| Nancy Wenzel | Director |
| Martha Jimenez | Secretary |
| Tim Meliah | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,324 |
| Other Expenses | $88,147 |
| Grants and Similar Amounts Paid | $4,326 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,769 | - | - | $157,769 |
| Current Officers, Directors, Trustees, and Key Employees | $22,994 | $7,665 | - | $30,659 |
| Payroll Taxes | $19,331 | $6,444 | - | $25,775 |
| Occupancy | $21,232 | - | - | $21,232 |
| Fees for Services Accounting | $15,894 | - | - | $15,894 |
| Depreciation Depletion | $11,467 | - | - | $11,467 |
| Insurance | $9,420 | - | - | $9,420 |
| Other Employee Benefits | $6,091 | $2,030 | - | $8,121 |
| All Other Expenses | $6,209 | - | - | $6,209 |
| Grants to Domestic Individuals | $3,926 | - | - | $3,926 |
| Office Expenses | $3,485 | - | - | $3,485 |
| Other Expenses | $3,117 | - | - | $3,117 |
| Advertising | $681 | - | - | $681 |
| Fees for Service Investment Mgmnt Fees | - | $531 | - | $531 |
| Grants to Domestic Orgs | $400 | - | - | $400 |
| Total Functional Expenses | $298,127 | $16,670 | $0 | $314,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer reviews the 990 with the tax preparer and then reviews the 990 with the entire board.”
“Documents are available for public to review during normal business hours.”
“No documents available to the public”
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 | 5473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO THE NEEDY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 681 |
| IRS990/AllOtherContributionsAmt | 0 | 291469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6209 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG TOMPKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095253093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 W MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30659 |
| 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/CostOfGoodsSoldAmt | 0 | 13757 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4326 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29316 |
| IRS990/CYOtherExpensesAmt | 0 | 88147 |
| IRS990/CYOtherRevenueAmt | 0 | 222983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222324 |
| IRS990/CYTotalExpensesAmt | 0 | 314797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 543768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11467 |
| IRS990/Desc | 0 | PROVIDED THANKSGIVING AND CHRISTMAS BASKETS TO OVER 350 FAMILIES, AS WELL AS FOOD BANK ASSISTANCE TO OVER 12,000 INDIVIDUALS, UTILITY ASSISTANCE, MEDICAL ASSISTANCE AND WARM CLOTHING TO SEVERAL HUNDRED PEOPLE IN THE COMMUNITY. |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15894 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 531 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | JC BIAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON BOCOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM MELIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY WENZEL |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3823 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15832 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 4326 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3926 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3926 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3823 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55000 |
| IRS990/GrossReceiptsAmt | 0 | 596693 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 236740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9420 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 316741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 495135 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 368834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 532532 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39168 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO THE NEEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 518196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686767 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19655 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222983 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 222983 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -60400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 518196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686767 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8121 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | VISA DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3117 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157769 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREG TOMPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4304 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41175 |
| IRS990/PYOtherExpensesAmt | 0 | 92189 |
| IRS990/PYOtherRevenueAmt | 0 | 196495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290110 |
| IRS990/PYTotalExpensesAmt | 0 | 386603 |
| IRS990/PYTotalRevenueAmt | 0 | 395962 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228971 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 291469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 626261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 246401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 235437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1334353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72344 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1960614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 537870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 393729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1960614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 537870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 393729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 510954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2032958 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 163698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 368834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 532532 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163698 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE 990 WITH THE TAX PREPARER AND THEN REVIEWS THE 990 WITH THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE FOR PUBLIC TO REVIEW DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 523669 |
| IRS990/TotalAssetsEOYAmt | 0 | 692291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 523669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 692291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 291469 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 518196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 686767 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 298127 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252299 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 543768 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 523669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 692291 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 308 W MAIN |
| IRS990/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99362 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG TOMPKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095253093 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINT FRANCES CABRINI CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 910617537 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095253093 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 308 W MAIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463774776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOMPKINS VARGAS & ASSOCIATES PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 S THIRD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 993623003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095297022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J TOMPKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-12-08T16:31:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TOMPKINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.