Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-0877683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$125,874
Up $4,804 (+4.0%) from 2018
Net Assets
Up$76,620
Up $11,825 (+18%) from 2018
Liabilities
Down$49,254
Down $7,021 (-12%) from 2018
Revenue
Up$1,118,836
Up $382,986 (+52%) from 2018
Expenses
Up$1,103,072
Up $314,536 (+40%) from 2018
Net Income
Up$15,764
Up $68,450 (+130%) from 2018
Nonprofit Service Organization
Nonprofit Service Organization The Seattle Indian Center provides social services, educational services, food bank, emergency shelter and support services for job training and
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $39,984 | $48,694 | ▲ $8,710 |
| Cash and Non-Interest-Bearing Accounts | $33,555 | $46,594 | ▲ $13,039 |
| Land, Buildings, and Equipment, Net | $47,531 | $30,586 | ▼ $16,945 |
| Total Assets | $121,070 | $125,874 | ▲ $4,804 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $23,161 | $22,661 | ▼ $500 |
| Accounts Payable and Accrued Expenses | $17,083 | $16,445 | ▼ $638 |
| Other Liabilities | $16,031 | $10,148 | ▼ $5,883 |
| Total Liabilities | $56,275 | $49,254 | ▼ $7,021 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,905 | $76,620 | ▲ $14,715 |
| Temporarily Rstr Net Assets | $2,890 | - | - |
| Total Net Assets Fund Balance | $64,795 | $76,620 | ▲ $11,825 |
| Total Liabilities and Net Assets / Fund Balance | $121,070 | $125,874 | ▲ $4,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,986 | $311,155 | $326,141 |
| Other Land Buildings | $15,600 | $21,900 | $37,500 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Camille Monzon-Richards | Executive Director | FT | $1,731 | $1,731 |
| Name | Title |
|---|---|
| James Fossos | Chairman of the Board |
| Jim Price | Vice-Chair |
| Andrina Abada | Director |
| Ann Kingsley | Director |
| Betty Patu | Director |
| Kimi Kondo | Director |
| Larry LaPointe | Director |
| James Louie | Secretary/Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 216,944 | $362,296 | column (b) is lbs |
| Total Noncash Contributions | 216,944 | $362,296 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $718,659 |
| Salaries, Compensation, and Employee Benefits | $384,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,046 | $53,806 | $0 | $328,852 |
| Occupancy | $110,037 | $67,435 | $0 | $177,472 |
| Fees for Services Management | $13,530 | $36,780 | $0 | $50,310 |
| Other Employee Benefits | $29,396 | $24 | $0 | $29,420 |
| Payroll Taxes | $16,464 | $9,677 | $0 | $26,141 |
| Other Expenses | $12,497 | $9,685 | $0 | $22,182 |
| All Other Expenses | $3,153 | $11,528 | $0 | $14,681 |
| Depreciation Depletion | $0 | $13,845 | $0 | $13,845 |
| Office Expenses | $8,914 | $4,328 | $0 | $13,242 |
| Insurance | $6,049 | $5,123 | $0 | $11,172 |
| Interest | $0 | $2,801 | $0 | $2,801 |
| Advertising | $551 | $590 | $0 | $1,141 |
| Total Functional Expenses | $884,878 | $218,194 | $0 | $1,103,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,103,072 |
| Total Expenses per Audited Statements | $1,103,072 |
| Total Expenses per Form 990 | $1,103,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Unemployment Tax Payable | $10,148 |
“The Administrator, Secretary/Treasurer, Accountant and a Board of Director review the Form 990 before it is finalized and a draft is given to the governing board.”
“A salary review is conducted by an independent person and only the independent person is invlved in the compensation review. The independent person use data such as timesheet. After the review, the independent person will present it to the Board for approval.”
“The Organization makes available to the public all governing and fiduciary documents, including by-laws and minutes of meetings. Interested persons may send a letter to the Organization requesting to see these documents and a schedule will be set for viewing these documents in the organization's premises during office hours.”
“A salary review is conducted by an independent person and only the independent person is invlved in the compensation review. The independent person use data such as timesheet. After the review, the independent person will present it to the Board for approval.”
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 | 17083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nonprofit Service Organization The Seattle Indian Center provides social services, educational services, food bank, emergency shelter and support services for job training and |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1141 |
| IRS990/AllOtherContributionsAmt | 0 | 366041 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14681 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK BANGI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063298700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1265 SOUTH MAIN STREET SUITE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1086525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 718659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384413 |
| IRS990/CYTotalExpensesAmt | 0 | 1103072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1118836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13845 |
| IRS990/Desc | 0 | COMMUNITY SERVICES - The Organization provides hot meals to low income, typically homeless individuals. Hot meals provided include lunch served Monday through Friday and are available to all low-income individuals. The Organization's Food Bank and Emergency Assistance programs provide the basic needs of homeless and low-income families and individuals. The Food Bank is open Tuesday and Thursday for distribution of food and supplies. The Emergency Assistance program provides a variety of services, including emergency shelter voucher for homeless families, telephone and mail services to homeless individuals. The Emergency Assistance also provides referral services as necessary. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 884878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36780 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13530 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | James Fossos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Louie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betty Patu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Kingsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry LaPointe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kimi Kondo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrina Abada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Camille Monzon-Richards |
| 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 | 1731 |
| 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/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chair |
| 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 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 720484 |
| IRS990/GrantAmt | 0 | 671790 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1118836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11172 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 363641 |
| 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 | Nonprofit Service Organization The Seattle Indian Center provides social services, educational services, food bank, emergency shelter and support services for job training and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 362296 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177472 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13242 |
| 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 | 24 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29420 |
| IRS990/OtherExpensesGrp/Desc | 0 | Beneficiary Food Supplies - In Kind |
| IRS990/OtherExpensesGrp/Desc | 1 | Beneficiary Expenditures |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| 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 | 2572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22182 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10148 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26141 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39984 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48694 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CAMILLE MONZON-RICHARDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3939 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEA SHA INN |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32288 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 695032 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 522233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266303 |
| IRS990/PYTotalExpensesAmt | 0 | 788536 |
| IRS990/PYTotalRevenueAmt | 0 | 735850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15764 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1034086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1118836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1051300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4708543 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4708543 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1118836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1051300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4708543 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4708543 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 311155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 326141 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1103072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | State Unemployment Tax Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1118836 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30586 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1103072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10148 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1118836 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1118836 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1103072 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ArchaeologicalArtifactsGrp/MethodOfDeterminingRevenuesTxt | 0 | at $1.67/lb |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | column (c) is cost |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 216944 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | column (b) is lbs |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 362296 |
| IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt | 0 | published by WA |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ScientificSpecimensGrp/MethodOfDeterminingRevenuesTxt | 0 | State Dept of Agriculture |
| IRS990ScheduleM/TaxidermyGrp/MethodOfDeterminingRevenuesTxt | 0 | Determining food cost is |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Administrator, Secretary/Treasurer, Accountant and a Board of Director review the Form 990 before it is finalized and a draft is given to the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A salary review is conducted by an independent person and only the independent person is invlved in the compensation review. The independent person use data such as timesheet. After the review, the independent person will present it to the Board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes available to the public all governing and fiduciary documents, including by-laws and minutes of meetings. Interested persons may send a letter to the Organization requesting to see these documents and a schedule will be set for viewing these documents in the organization's premises during office hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A salary review is conducted by an independent person and only the independent person is invlved in the compensation review. The independent person use data such as timesheet. After the review, the independent person will present it to the Board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2890 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 121070 |
| IRS990/TotalAssetsEOYAmt | 0 | 125874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1086525 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218194 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 884878 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1103072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76620 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 884878 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32288 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1731 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32311 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1118836 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 121070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125874 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 61905 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 76620 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.