Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 91-0693690 • 501(c)13 • Spokane, WA
Profile
To provide the services and facilities required or desired by members of our community at life's end. We will strive for excellence in everything we do, providing services in an expedient and compassionate manner. The association will operate efficiently, prudently and profitably so as to ensure reasonable costs to our families and endowed care of our facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$58,758,298
Up $17,630,078 (+43%) from 2022
Liabilities
Up$39,043,065
Up $12,450,423 (+47%) from 2022
Net Assets
Up$19,715,233
Up $5,179,655 (+36%) from 2022
Revenue
Up$7,047,890
Up $1,565,859 (+29%) from 2022
Expenses
Up$6,223,247
Up $733,412 (+13%) from 2022
Net Income
Up$824,643
Up $832,447 (+10667%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide the services and facilities required or desired by members of our community at life's end. We will strive for excellence in everything we do, providing services in an expedient and compassionate manner. The association will operate efficiently, prudently and profitably so as to ensure reasonable costs to our families and endowed care of our facilities.
To provide cemetery and internment facilities and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $16,855,846 | $15,633,981 | ▼ $1,221,865 |
| Investments in Publicly Traded Securities | $12,053,134 | $12,362,795 | ▲ $309,661 |
| Land, Buildings, and Equipment, Net | $3,873,591 | $4,212,531 | ▲ $338,940 |
| Accounts Receivable | $2,777,772 | $2,812,486 | ▲ $34,714 |
| Inventories for Sale or Use | $2,691,052 | $2,678,748 | ▼ $12,304 |
| Cash and Non-Interest-Bearing Accounts | $2,910,711 | $1,763,128 | ▼ $1,147,583 |
| Prepaid Expenses and Deferred Charges | $1,232,028 | $1,337,068 | ▲ $105,040 |
| Savings and Temporary Cash Investments | $275,919 | $327,483 | ▲ $51,564 |
| Total Assets | $42,670,053 | $41,128,220 | ▼ $1,541,833 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $23,398,533 | $22,782,807 | ▼ $615,726 |
| Other Liabilities | $2,808,962 | $2,809,135 | ▲ $173 |
| Accounts Payable and Accrued Expenses | $890,237 | $1,000,700 | ▲ $110,463 |
| Total Liabilities | $27,097,732 | $26,592,642 | ▼ $505,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,572,321 | $14,535,578 | ▼ $1,036,743 |
| Total Net Assets Fund Balance | $15,572,321 | $14,535,578 | ▼ $1,036,743 |
| Total Liabilities and Net Assets / Fund Balance | $42,670,053 | $41,128,220 | ▼ $1,541,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,855,567 | $2,929,746 | $4,785,313 |
| Leasehold Improvements | $608,698 | $1,722,787 | $2,331,485 |
| Equipment | $359,101 | $1,450,668 | $1,809,769 |
| Other Land Buildings | $834,023 | - | $834,023 |
| Land | $555,142 | - | $555,142 |
| Other Securities | $14,785,922 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $42,154,379 | $455,633 | ▼ $3,389,734 | $1,434,889 | $37,605,962 |
| 2021 | $36,715,030 | $319,949 | ▲ $6,605,467 | $1,286,256 | $42,154,379 |
| 2020 | $34,985,879 | $267,357 | ▲ $2,698,071 | $1,062,391 | $36,715,030 |
| 2019 | $30,417,741 | $243,765 | ▲ $5,493,862 | $996,076 | $34,985,879 |
| 2018 | $32,599,584 | $251,654 | ▼ $1,295,604 | $963,997 | $30,417,741 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Eric Aase | Family Service Representative | FT | $133,095 | $133,095 |
| Annalisa Ludwig | Family Service Representative | FT | $130,209 | $130,209 |
| Amy Corsini | Family Service Representative | FT | $128,128 | $128,128 |
| Isaac Freebairn | Family Service Representat | FT | $118,089 | $118,089 |
| Mitchell Johnson from Oct | Chief Financial Officer | PT | $21,667 | $21,667 |
| Name | Title |
|---|---|
| John Richards | Chairman |
| David Ittner | CEO/President |
| Dan Olson | Vice-Chairman |
| David Coombs | Director |
| Gary Bernardo | Director |
| George Gee | Director |
| Gregory J Tripp | Director |
| Harvey A Oye | Director |
| Kathy Anson | Director |
| Kim Please from August | Director |
| Mike Wilson | Director |
| Ned Rumpeltes | Director |
| Paul Davis | Director |
| Steve Baker | Director |
| Steve Yoshihara | Director |
| Tom Quigley | Director |
| Tyler J Black | Director |
| Tyrus Tenold | Director |
| Candace Aramburu | Director of HR and Marketing |
| Jorge Vara | Director of Sales |
| Jason Black until Sept | Chief Financial Officer |
| Charlene Hombel | Secretary/Treasurer |
| Sandra Walker | VP - Strategic Business |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,732,369 |
| Other Expenses | $1,757,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,873,416 |
| Payroll Taxes | - | - | - | $339,280 |
| Depreciation Depletion | - | - | - | $330,454 |
| Other Employee Benefits | - | - | - | $295,014 |
| Occupancy | - | - | - | $291,204 |
| Pension Plan Contributions | - | - | - | $224,659 |
| Information Technology | - | - | - | $117,741 |
| Travel | - | - | - | $114,379 |
| Insurance | - | - | - | $107,893 |
| All Other Expenses | - | - | - | $106,093 |
| Other Expenses | - | - | - | $78,975 |
| Office Expenses | - | - | - | $73,413 |
| Advertising | - | - | - | $60,801 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $52,055 |
| Fees for Services Other | - | - | - | $51,830 |
| Conferences and Meetings | - | - | - | $39,234 |
| Fees for Services Accounting | - | - | - | $21,958 |
| Total Functional Expenses | $0 | $0 | $0 | $5,489,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Fairmount Holdings | $1,897,662 |
| Deferred Sales Tax | $911,473 |
“The organization has one class of members. Members must be cemetery property owners and residents of Spokane County, WA unless a waiver is received from the governing board.”
“The board of directors is elected by the current members. Terms last 3 years although there are annual elections to fill open board seats.”
“A copy of the Form 990 is emailed to the President/CEO and controller for review prior to filing. CEO distributed return to all members of its governing body.”
“Officer and Key Employee compensation is determined and paid by Fairmount Holdings, Inc., a related organzation. The Board of Fairmount Holdings, Inc. reviews and approves compensation using comparative data and documents the process accordingly.”
“The organization makes its governing document, policies, and statements available to the public upon request.”
“Heritage rental 238,264.”
“Under Washington state law, each endowment care type cemetery is required to establish an endowment care fund in which a portion of lot and mausoleum property sales is transferred to the fund. Endowment care fund assets are restricted by law, but income earned on fund assets is reported as revenue and used for care and maintenance of the grounds and mausoleums. Fund assets, liabilities and fund balances are not included in the consolidated financial statements.”
“The Association has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 890237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1000700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2777772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2812486 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide cemetery and internment facilities and services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106093 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mitchell Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093266813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 822 N Government Way A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spokane |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2910711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1763128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39234 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1518564 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 304689 |
| IRS990/CYOtherExpensesAmt | 0 | 1757466 |
| IRS990/CYOtherRevenueAmt | 0 | 3392599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1784743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3732369 |
| IRS990/CYTotalExpensesAmt | 0 | 5489835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5482031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23398533 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22782807 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 330454 |
| IRS990/Desc | 0 | Cemetery operations. The Association will operate efficiently, prudently and profitably so as to ensure reasonable costs to our families and endowed care of our facilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51830 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52055 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 42476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 44220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charlene Hombel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tyrus Tenold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Quigley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ned Rumpeltes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Harvey A Oye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gregory J Tripp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Coombs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kim Please from August |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gary Bernardo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | George Gee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mike Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tyler J Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steve Yoshihara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Paul Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Ittner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kathy Anson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jason Black until Sept |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sandra Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mitchell Johnson from Oct |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jorge Vara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Annalisa Ludwig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Amy Corsini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Isaac Freebairn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Candace Aramburu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Eric Aase |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 284734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 181307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 184494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 21667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 210843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 114552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 110136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 101204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 170425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 115569 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - Strategic Business |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director of Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Family Service Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Family Service Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Family Service Representat |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director of HR and Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Family Service Representative |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20163 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 7266341 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 430185 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4726561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107893 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2691052 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2678748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 324352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16855846 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15633981 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12053134 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12362795 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6103201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3873591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4212531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10315732 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20163 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 245583 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide the services and facilities required or desired by members of our community at life's end. We will strive for excellence in everything we do, providing services in an expedient and compassionate manner. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15572321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14535578 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19663 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19663 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3207997 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3207997 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 184602 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 184602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 183602 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1267203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15572321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14535578 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 238264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 295014 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2808962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2809135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2873416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 339280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 224659 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1232028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1337068 |
| IRS990/PrincipalOfficerNm | 0 | David Ittner |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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