Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-0844071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$411,224
Up $86,104 (+26%) from 2014
Net Assets
Up$326,109
Up $46,190 (+17%) from 2014
Liabilities
Up$85,115
Up $39,914 (+88%) from 2014
Revenue
Up$1,368,143
Up $157,930 (+13%) from 2014
Expenses
Up$1,321,953
Up $106,447 (+8.8%) from 2014
Net Income
Up$46,190
Up $51,483 (+973%) from 2014
Indian welfare assistance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $232,156 | $324,443 | ▲ $92,287 |
| Land, Buildings, and Equipment, Net | $46,329 | $36,096 | ▼ $10,233 |
| Pledges and Grants Receivable | $21,722 | $34,749 | ▲ $13,027 |
| Prepaid Expenses and Deferred Charges | $9,050 | $8,836 | ▼ $214 |
| Other Notes and Loans Receivable, Net | $500 | $5,000 | ▲ $4,500 |
| Accounts Receivable | $15,363 | $2,100 | ▼ $13,263 |
| Total Assets | $325,120 | $411,224 | ▲ $86,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,201 | $85,115 | ▲ $39,914 |
| Total Liabilities | $45,201 | $85,115 | ▲ $39,914 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $263,504 | $306,646 | ▲ $43,142 |
| Temporarily Rstr Net Assets | $16,415 | $19,463 | ▲ $3,048 |
| Total Net Assets Fund Balance | $279,919 | $326,109 | ▲ $46,190 |
| Total Liabilities and Net Assets / Fund Balance | $325,120 | $411,224 | ▲ $86,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,096 | $294,111 | $330,207 |
| Name | Title |
|---|---|
| Mike Evans | Chair |
| Cecile Hansen | Second Vice Chair |
| Ken Dittbenner | Director |
| Kris Koenig | Director |
| Randy Russell | Director |
| Laurie Wyatt | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $758,692 |
| Other Expenses | $563,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,400 | $140,339 | $0 | $591,739 |
| All Other Expenses | $107,141 | $12,705 | $0 | $119,846 |
| Other Employee Benefits | $80,194 | $20,445 | $0 | $100,639 |
| Occupancy | $65,165 | $16,291 | $0 | $81,456 |
| Travel | $54,762 | $3,224 | $0 | $57,986 |
| Payroll Taxes | $44,567 | $7,739 | $0 | $52,306 |
| Other Expenses | $47,356 | $0 | $0 | $47,356 |
| Depreciation Depletion | $0 | $15,171 | $0 | $15,171 |
| Pension Plan Contributions | $11,560 | $2,448 | $0 | $14,008 |
| Fees for Services Accounting | $4,238 | $5,715 | $0 | $9,953 |
| Insurance | $6,349 | $1,593 | $0 | $7,942 |
| Total Functional Expenses | $1,096,283 | $225,670 | $0 | $1,321,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,321,953 |
| Total Expenses per Audited Statements | $1,321,953 |
| Total Expenses per Form 990 | $1,321,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“CPA prepares Form 990 and it is circulated to all Board members for their review and approval before filing.”
“Directors required to update file annually.”
“Made available on "per request" basis.”
“Accounts receivable - net grants receivable - net prepaids”
“Accounts payable & accrued expenses grants payable”
“Emergency food assistance program- state of washington 144895. 0. 0. Consumer sundries grants 1073. 0. 0.”
“Telephone and utilities 19143. 16739. 2404. 0. Consumer sundries 1073. 1073. 0. 0. Payroll service 3544. 2772. 772. 0. Maintenance 15428. 15280. 148. 0. Supplies 56445. 55373. 1072. 0. Lunches 1624. 0. 1624. 0. Dues and subscriptions 515. 0. 515. 0. Equipment rental 4020. 4020. 0. 0. Training 667. 0. 667. 0. Property taxes 13580. 10864. 2716. 0. Licenses 905. 795. 110. 0. Other 2902. 225. 2677. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Indian welfare assistance |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 723 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA RIVERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2535897101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3040 96th St S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98499 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1236671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 563261 |
| IRS990/CYOtherRevenueAmt | 0 | 131472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 758692 |
| IRS990/CYTotalExpensesAmt | 0 | 1321953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1368143 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15171 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15171 |
| IRS990/Desc | 0 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS- U.S. DEPT OF AGRICULTURE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 818078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5715 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9953 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CECILE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN DITTBENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRIS KOENIG |
| 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/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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Second Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1235948 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1368143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7942 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 330207 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Indian welfare assistance |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326109 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81456 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100639 |
| IRS990/OtherExpensesGrp/Desc | 0 | Emergency food assist |
| IRS990/OtherExpensesGrp/Desc | 1 | Energy assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel-Truck |
| IRS990/OtherExpensesGrp/Desc | 3 | Nutrition education |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pallet sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Shipping consortium |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1124 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 130348 |
| IRS990/OtherRevenueTotalAmt | 0 | 131472 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 591739 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52306 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14008 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21722 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8836 |
| IRS990/PrincipalOfficerNm | 0 | GARY HATCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM- U.S. DEPT OF HEALTH AND HUMAN SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64049 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDIAN CHILD WELFARE PROGRAM-STATE OF WASHINGTON DEPT OF SOCIAL AND HEALTH SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68188 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Emergency Food Assistance Program- State of Washington Dept of Community, Trade and Economic Development |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Consumer sundries grants |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 144895 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1158901 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1829 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 609665 |
| IRS990/PYOtherRevenueAmt | 0 | 49483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 605841 |
| IRS990/PYTotalExpensesAmt | 0 | 1215506 |
| IRS990/PYTotalRevenueAmt | 0 | 1210213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1236671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1196052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5719066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 243713 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5719066 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1236671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1196052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5719066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5719066 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 294111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330207 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1321953 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1368143 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1321953 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1368143 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1368143 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1321953 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA prepares Form 990 and it is circulated to all Board members for their review and approval before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors required to update file annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Made available on "per request" basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMERGENCY FOOD ASSISTANCE PROGRAM- STATE OF WASHINGTON 144895. 0. 0. CONSUMER SUNDRIES GRANTS 1073. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE AND UTILITIES 19143. 16739. 2404. 0. CONSUMER SUNDRIES 1073. 1073. 0. 0. PAYROLL SERVICE 3544. 2772. 772. 0. MAINTENANCE 15428. 15280. 148. 0. SUPPLIES 56445. 55373. 1072. 0. LUNCHES 1624. 0. 1624. 0. DUES AND SUBSCRIPTIONS 515. 0. 515. 0. EQUIPMENT RENTAL 4020. 4020. 0. 0. TRAINING 667. 0. 667. 0. PROPERTY TAXES 13580. 10864. 2716. 0. LICENSES 905. 795. 110. 0. OTHER 2902. 225. 2677. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16415 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19463 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 325120 |
| IRS990/TotalAssetsEOYAmt | 0 | 411224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 325120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 411224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.