Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 91-0793597 • 501(c)3 • Walla Walla, WA
Profile
Assist low-income individuals and families to become self-sufficient and change lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$14,957,998
Down $125,761 (-0.8%) from 2024
Liabilities
Down$5,486,704
Down $265,789 (-4.6%) from 2024
Net Assets
Up$9,471,294
Up $140,028 (+1.5%) from 2024
Revenue
Up$18,731,188
Up $2,329,301 (+14%) from 2024
Expenses
Up$18,591,160
Up $2,193,057 (+13%) from 2024
Net Income
Up$140,028
Up $136,244 (+3601%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Social services for low-income individuals and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,489,602 | $11,040,148 | ▼ $449,454 |
| Accounts Receivable | $1,783,881 | $1,710,880 | ▼ $73,001 |
| Cash and Non-Interest-Bearing Accounts | $1,118,255 | $1,507,294 | ▲ $389,039 |
| Inventories for Sale or Use | $71,958 | $95,004 | ▲ $23,046 |
| Prepaid Expenses and Deferred Charges | $27,896 | $25,253 | ▼ $2,643 |
| Total Assets | $15,083,759 | $14,957,998 | ▼ $125,761 |
| Other Assets Total | $592,167 | $579,419 | ▼ $12,748 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,912,178 | $3,772,443 | ▼ $139,735 |
| Other Liabilities | $1,198,443 | $888,095 | ▼ $310,348 |
| Accounts Payable and Accrued Expenses | $641,872 | $826,166 | ▲ $184,294 |
| Total Liabilities | $5,752,493 | $5,486,704 | ▼ $265,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,312,336 | $6,452,364 | ▲ $140,028 |
| Net Assets With Donor Restrictions | $3,018,930 | $3,018,930 | → $0 |
| Total Net Assets Fund Balance | $9,331,266 | $9,471,294 | ▲ $140,028 |
| Total Liabilities and Net Assets / Fund Balance | $15,083,759 | $14,957,998 | ▼ $125,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,650,435 | $5,612,266 | $15,262,701 |
| Land | $1,389,713 | - | $1,389,713 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Garbe Reser | CEO | FT | $138,765 | $20,419 | $159,184 |
| Gary Koehler | Employee | FT | $117,359 | $18,812 | $136,171 |
| Margarita Banderas | Employee | FT | $109,003 | $18,408 | $127,411 |
| Deborah Garcia | CFO | FT | $96,899 | $15,968 | $112,867 |
| Name | Title |
|---|---|
| Trevor Dorland | Chair |
| Amie Peterson | Chair Past |
| Gustavo Reyna | Vice Chair |
| Analizeth Pesqueira | Board Member |
| Jennifer Lopez | Board Member |
| Jillian Henze | Board Member |
| Michael Rizzitiello | Board Member |
| Michelle Liberty | Board Member |
| Nicols Soto | Board Member |
| Noah Leavitt | Board Member |
| Rachel Herres | Board Member |
| Sergio Hernandez | Board Member |
| Sherry Hartford | Board Member |
| Kip Kelly | Secretary |
| Adam Keatts | Treasurer |
| Ruben Alvarado | Treasurer Past |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $3,325,244 | Fair Value |
| Total Noncash Contributions | $3,325,244 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,219,001 |
| Salaries, Compensation, and Employee Benefits | $5,372,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,424,003 | $429,512 | - | $3,853,515 |
| All Other Expenses | $1,322,714 | $61,791 | - | $1,384,505 |
| Other Expenses | $998,441 | $74,943 | - | $1,073,384 |
| Other Employee Benefits | $751,766 | $130,635 | - | $882,401 |
| Depreciation Depletion | $479,040 | - | - | $479,040 |
| Payroll Taxes | $311,118 | $60,919 | - | $372,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | $264,206 | - | $264,206 |
| Occupancy | $176,866 | $56,062 | - | $232,928 |
| Travel | $200,333 | $5,003 | - | $205,336 |
| Fees for Services Other | $118,347 | $6,345 | - | $124,692 |
| Insurance | $50,376 | $29,052 | - | $79,428 |
| Interest | $71,989 | - | - | $71,989 |
| Total Functional Expenses | $17,472,692 | $1,118,468 | $0 | $18,591,160 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,591,160 |
| Total Expenses per Audited Statements | $18,591,160 |
| Total Expenses per Form 990 | $18,591,160 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $833,047 |
| Tenant Deposit Liability | $29,517 |
| Finance Lease Liabilities | $24,782 |
| Prepaid Tenant Rent | $749 |
“The form 990 is reviewed by the board with a draft of the financials at a regularly scheduled board meeting.”
“All new members and employees are educated on the conflict of interest policy and they are asked to explain if they have a conflict of interest.”
“The ceo's evaluations and pay considerations are done by the board in executive session. Employee compensation is reviewed and approved by the board on an annual basis and is based on experience and performance and benchmarked based on comparable organizations.”
“Governing documents are available upon request.”
“No change in process during the current year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 641872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 826166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1783881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1710880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 4502312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1322714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1384505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095294980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 E CHERRY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1118255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1507294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 264206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 264206 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16324135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36154 |
| IRS990/CYOtherExpensesAmt | 0 | 13219001 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2370899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5372159 |
| IRS990/CYTotalExpensesAmt | 0 | 18591160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18731188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 479040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 479040 |
| IRS990/Desc | 0 | LIHEAP ENERGY AND WEATHERIZATION (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM) - HELPS LOW INCOME HOUSEHOLDS PAY THEIR HEATING BILLS AND PROVIDES EDUCATION TO REDUCE HEATING COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3018930 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3018930 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 950056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/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 | 20419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18812 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SERGIO HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLS SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUBEN ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREVOR DORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIP KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANALIZETH PESQUEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE LIBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL HERRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM KEATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOAH LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GUSTAVO REYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRY HARTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL RIZZITIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILLIAN HENZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIELLE GARBE RESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARITA BANDERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY KOEHLER |
| 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 | 138765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 96899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117359 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 11821823 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18731188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71989 |
| IRS990/InterestGrp/TotalAmt | 0 | 71989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71958 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 285 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5612266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11489602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11040148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16652414 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT AND CHANGE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3912178 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3772443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9331266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9471294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6312336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6452364 |
| IRS990/NoncashContributionsAmt | 0 | 3325244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 592167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 579419 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 751766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 882401 |
| IRS990/OtherExpensesGrp/Desc | 0 | BENEFICIARY DISBURSEMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4967378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3325244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1275077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 998441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4967378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3325244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1275077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1073384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1198443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 888095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 429512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3424003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3853515 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 372037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25253 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE GARBE RESER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1319779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1051120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1319779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1051120 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SSVF (SUPPORTIVE SERVICES FOR VETERAN FAMILIES) - PROVIDES SUPPORTIVE SERVICES AND HOUSING TO VERY LOW-INCOME VETERAN FAMILIES EXPERIENCING HOMELESSNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3975475 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM) - STRENGTHEN THE NUTRITION SAFETY NET THROUGH THE PROVISION OF US DEPARTMENT OF AGRICULTURE (USDA) DONATED FOODS (USDA FOODS) TO LOW-INCOME PERSONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1817352 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS DEDICATED TO AIDING LOW-INCOME PERSONS WITH IMPROVING STANDARD OF LIVING THROUGH EDUCATION AND ECONOMIC ASSISTANCE, DISSEMINATION OF INFORMATION, AND OTHER FORMS OF ASSISTANCE IN WALLA WALLA, WA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10729809 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2370899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14318999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10482 |
| IRS990/PYOtherExpensesAmt | 0 | 11717981 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2072406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4680122 |
| IRS990/PYTotalExpensesAmt | 0 | 16398103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16401887 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16324135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14318999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12886133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15109925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11443045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70082237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47369 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9744517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70082237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16324135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14318999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12886133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15109925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11443045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70082237 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70129606 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9650435 |
No mirrored PDF or thumbnail assets are attached yet.