Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-0793597
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,438,232
Up $299,742 (+4.2%) from 2012
Net Assets
Up$4,246,695
Up $38,088 (+0.9%) from 2012
Liabilities
Up$3,191,537
Up $261,654 (+8.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,225,773
Down $738,138 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Assist low-income individuals and families to become self-sufficient and change lives.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 242987 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 407862 |
| IRS990/AccountsReceivable/BOY | 0 | 1014148 |
| IRS990/AccountsReceivable/EOY | 0 | 618409 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMERGENCY FOOD ASSISTANCE PROGRAM - PROVIDES FOOD FOR LOW INCOME FAMILIES TO COMBAT HUNGER. |
| IRS990/Activity2/Expense | 0 | 422039 |
| IRS990/Activity3/Description | 0 | SSVF (SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM) - FOCUSES ON SECURING AND MAINTAINING HOUSING FOR VETERANS WHO ARE CURRENTLY HOMELESS OR WOULD BE HOMELESS WITHOUT THIS ASSISTANCE. |
| IRS990/Activity3/Expense | 0 | 337369 |
| IRS990/Activity3/Revenue | 0 | 337369 |
| IRS990/ActivityOrMissionDescription | 0 | SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES |
| IRS990/ActivityOther/Description | 0 | VARIOUS OTHER PROGRAMS DEDICATED TO AIDING LOW-INCOME PERSONS WITH IMPROVING STANDARD OF LIVING THROUGH EDUCATION ECONOMIC ASSISTANCE, DISSEMINATION OF INFORMATION, AND OTHER FORMS OF ASSISTANCE IN WALLA WALLA, WA. |
| IRS990/ActivityOther/Expense | 0 | 2627712 |
| IRS990/ActivityOther/Revenue | 0 | 410830 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1520 KELLEY PLACE 140 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WALLA WALLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99362 |
| IRS990/AllOtherContributions | 0 | 1152750 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2010622 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15393 |
| IRS990/CashNonInterestBearing/EOY | 0 | 254648 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 150 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4002 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 84643 |
| IRS990/ConferencesMeetings/Total | 0 | 88645 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 956 S MAIN SUITE A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99114 |
| IRS990/ContractorCompensation/Compensation | 0 | 102972 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EMPLOYMENT & TRAINING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RURAL RESOURCES COMMUNITY ACTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4502866 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5443303 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 205887 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 249667 |
| IRS990/DepreciationDepletion/Total | 0 | 249667 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LIHEAP ENERGY AND WEATHERIZATION (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM)- HELPS LOW INCOME FAMILIES PAY THEIR HEATING BILLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1466547 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15507 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 615879 |
| IRS990/FeesForServicesOther/Total | 0 | 631386 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TREVOR DORLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADOLFO DE LEON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEGAN ANDERSON-PIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KERRI COFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERIS CURRENT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ISLAND THI AINSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESSIE ILOAO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM BARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRENT BARBERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN M MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICK CLARIDGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 55728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 57756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13803 |
| IRS990/FundraisingEvents | 0 | 150 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3349966 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24515 |
| IRS990/GrossReceipts | 0 | 5277664 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23310 |
| IRS990/Insurance/ProgramServices | 0 | 37834 |
| IRS990/Insurance/Total | 0 | 61144 |
| IRS990/Interest/ManagementAndGeneral | 0 | 426 |
| IRS990/Interest/ProgramServices | 0 | 115892 |
| IRS990/Interest/Total | 0 | 116318 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32678 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2084 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2084 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2084 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1764910 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7811901 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6009960 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6046991 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN M MOSS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4208607 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4246695 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10712 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10712 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 331158 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 143 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33546 |
| IRS990/Occupancy/ProgramServices | 0 | 441486 |
| IRS990/Occupancy/Total | 0 | 475032 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9113 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 202199 |
| IRS990/OfficeExpenses/Total | 0 | 211312 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67955 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 379601 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 447556 |
| IRS990/OtherExpensePriorYear | 0 | 1886033 |
| IRS990/OtherExpensesCurrentYear | 0 | 3295944 |
| IRS990/OtherExpenses/Description | 0 | PAYMENTS TO BENEFICIARI |
| IRS990/OtherExpenses/Description | 1 | ALLOCATED COSTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 769096 |
| IRS990/OtherExpenses/ProgramServices | 1 | 312169 |
| IRS990/OtherExpenses/ProgramServices | 2 | 305234 |
| IRS990/OtherExpenses/Total | 0 | 769096 |
| IRS990/OtherExpenses/Total | 1 | 312169 |
| IRS990/OtherExpenses/Total | 2 | 305234 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 210000 |
| IRS990/OtherRevenueCurrentYear | 0 | 10712 |
| IRS990/OtherRevenuePriorYear | 0 | 152812 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 217633 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1264640 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1482273 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30412 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60361 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 748199 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38088 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 38088 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -367796 |
| IRS990/SalariesEtcCurrentYear | 0 | 1929829 |
| IRS990/SalariesEtcPriorYear | 0 | 2067256 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68577 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 215145 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME INCLUDED IN PART II LINE 10 IS FROM A GOLF TOURNAMENT FUNDRAISING EVENT. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4502866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5443303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8059923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8097047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5104108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 31207247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2084 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1161988 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10712 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10712 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 31207247 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4502866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5443303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8059923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8097047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5104108 |
| IRS990ScheduleA/Total170/Total | 0 | 31207247 |
| IRS990ScheduleA/TotalSupport | 0 | 31220043 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4922527 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1764910 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6687437 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5225773 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF MARCH 31, 2013, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. TAX RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | MANAGEMENT EVALUATED THE COUNCILS TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 902991 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 902991 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 221473 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 221473 |
| IRS990ScheduleD/OtherRevenues | 0 | 17202 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17202 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5263861 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5225773 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6046991 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5263861 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5225773 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5281063 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 150 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 150 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13803 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1550 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1550 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24665 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24665 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24515 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24515 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10712 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 2982 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2982 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 525 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 525 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8746 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8746 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | GOODS AND SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 331158 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SSVF (SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM) - FOCUSES ON SECURING AND MAINTAINING HOUSING FOR VETERANS WHO ARE CURRENTLY HOMELESS OR WOULD BE HOMELESS WITHOUT THIS ASSISTANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE BOARD WITH A DRAFT OF THE FINANCIALS AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CEO'S EVALUATIONS AND PAY CONSIDERATIONS ARE DONE BY THE BOARD IN EXECUTIVE SESSION. THE LAST REVIEW WAS DONE IN 2013. EMPLOYEE COMPENSTATION IS REVIEWED ON A ANNUAL BASIS AND IS BASED ON EXPERIENCE AND PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 233,321. MANAGEMENT AND GENERAL EXPENSES 15,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,828. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 382,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,558. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS AT THE FIRST REGULARLY SCHEDULED BOARD MEETING AFTER RECEIPT OF THE DRAFTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.