Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-0969818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Flat$3,013,422
Flat from 2014
Net Assets
Flat$2,824,685
Flat from 2014
Liabilities
Flat$188,737
Flat from 2014
Revenue
Flat$551,936
Flat from 2014
Expenses
Flat$643,878
Flat from 2014
Net Income
Flat-$91,942
Flat from 2014
See schedule onorthwest communities' education center is a community-based organization that addresses the social, educational and health needs of economically disadvantaged spanish speaking residents of central and eastern washington. The organization empowers communities to succeed and participate more fully in global and multicultural society through innovative programs and community partnerships. The education is brought to the people through classes, community groups and the public educational radio station, kdna.
See form 990, part iii, line 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,732,035 | $2,620,518 | ▼ $111,517 |
| Cash and Non-Interest-Bearing Accounts | $313,851 | $239,558 | ▼ $74,293 |
| Pledges and Grants Receivable | $0 | $118,880 | ▲ $118,880 |
| Accounts Receivable | $31,630 | $34,280 | ▲ $2,650 |
| Prepaid Expenses and Deferred Charges | $0 | $186 | ▲ $186 |
| Total Assets | $3,077,516 | $3,013,422 | ▼ $64,094 |
| Liabilities | |||
| Deferred Revenue | $131,321 | $151,209 | ▲ $19,888 |
| Accounts Payable and Accrued Expenses | $29,567 | $37,528 | ▲ $7,961 |
| Total Liabilities | $160,888 | $188,737 | ▲ $27,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,886,537 | $2,807,325 | ▼ $79,212 |
| Temporarily Rstr Net Assets | $30,091 | $17,360 | ▼ $12,731 |
| Total Net Assets Fund Balance | $2,916,628 | $2,824,685 | ▼ $91,943 |
| Total Liabilities and Net Assets / Fund Balance | $3,077,516 | $3,013,422 | ▼ $64,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,219,892 | $755,712 | $2,975,604 |
| Equipment | $96,478 | $844,748 | $941,226 |
| Leasehold Improvements | $163,500 | $68,510 | $232,010 |
| Land | $140,648 | - | $140,648 |
| Name | Title |
|---|---|
| Greg Ma | Chair |
| Jesus Sanchez | Vice Chair |
| Augustino Delgado | Community Representative |
| James Caudle | Community Representative |
| Michelle Danley | Community Representative |
| Carolyn Jackson Dd | Patient Representative |
| Felipe Martinez | Patient Representative |
| Katherine Lowe | Patient Representative |
| Silverio Vivanco | Patient Representative |
| Diana Savelle | Secretary |
| Erasmo Gamboa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $349,721 |
| Other Expenses | $294,157 |
| Total Fundraising Expense | $3,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,227 | $38,231 | - | $232,458 |
| Depreciation Depletion | $125,264 | - | - | $125,264 |
| Other Employee Benefits | $97,060 | $20,203 | - | $117,263 |
| Fees for Services Management | $39,287 | - | - | $39,287 |
| Other Expenses | $25,599 | $5,388 | - | $30,987 |
| Occupancy | $15,072 | $12,893 | - | $27,965 |
| Office Expenses | $23,586 | $2,531 | - | $26,117 |
| Fees for Services Accounting | $19,446 | $34 | - | $19,480 |
| All Other Expenses | - | $6,601 | $3,078 | $9,679 |
| Insurance | - | $6,357 | - | $6,357 |
| Information Technology | $5,161 | - | - | $5,161 |
| Travel | $3,612 | - | - | $3,612 |
| Conferences and Meetings | $248 | - | - | $248 |
| Total Functional Expenses | $548,562 | $92,238 | $3,078 | $643,878 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $643,878 |
| Total Expenses per Audited Statements | $643,878 |
| Total Expenses per Form 990 | $643,878 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Meetings of regular and closed meetings are kept on file by the organization.”
“A draft of the 990 is provided to the board of directors for review and approval prior to filing.”
“Board of directors evaluate any potential conflicts with management.”
“Board approval; the board chairperson decides the salary for the executive director.”
“Information is available upon request of the organization.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, any unrelated business income may be subject to taxation. As of december 31, 2014 and 2013, the organization had no unrelated business activities subject to federal income taxes. In accordance with requirements related to accounting for uncertainties in income taxes, the organization had no uncertain tax positions at december 31, 2014 and 2013. The organization's tax-exempt returns are subject to review and examination by federal and state authorities. The exempt returns are open to examination by federal authorities for the years 2012 and later.”
“Rental expenses reported as revenue”
“Rental expenses reported as revenue”
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 | 29567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE FORM 990, PART III, LINE 1 |
| IRS990/AllOtherContributionsAmt | 0 | 113146 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUAN OZUNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098542222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 SUNNYSIDE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANGER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98932 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 294157 |
| IRS990/CYOtherRevenueAmt | 0 | 49726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349721 |
| IRS990/CYTotalExpensesAmt | 0 | 643878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3078 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 131321 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151209 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125264 |
| IRS990/Desc | 0 | BROADCASTING - TO RAISE THE ECONOMIC, EDUCATIONAL AND SOCIAL OPPORTUNITIES OF DISADVANTAGED RESIDENTS OF THE RURAL COMMUNITIES IN THE YAKIMA VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 386758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19480 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39287 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39287 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | GREG MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESUS SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERASMO GAMBOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA SAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN JACKSON DD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FELIPE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SILVERIO VIVANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE DANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES CAUDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUGUSTINO DELGADO |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PATIENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PATIENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PATIENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PATIENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 257186 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 551936 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5161 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1668970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2732035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2620518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4289488 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5140 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE ONORTHWEST COMMUNITIES' EDUCATION CENTER IS A COMMUNITY-BASED ORGANIZATION THAT ADDRESSES THE SOCIAL, EDUCATIONAL AND HEALTH NEEDS OF ECONOMICALLY DISADVANTAGED SPANISH SPEAKING RESIDENTS OF CENTRAL AND EASTERN WASHINGTON. THE ORGANIZATION EMPOWERS COMMUNITIES TO SUCCEED AND PARTICIPATE MORE FULLY IN GLOBAL AND MULTICULTURAL SOCIETY THROUGH INNOVATIVE PROGRAMS AND COMMUNITY PARTNERSHIPS. THE EDUCATION IS BROUGHT TO THE PEOPLE THROUGH CLASSES, COMMUNITY GROUPS AND THE PUBLIC EDUCATIONAL RADIO STATION, KDNA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2916628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2824685 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42199 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117263 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30987 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7527 |
| IRS990/OtherRevenueTotalAmt | 0 | 7527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232458 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118880 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 186 |
| IRS990/PrincipalOfficerNm | 0 | ROGELIO RIOJAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNDERWRITING AND PRODU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126738 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND EDUCATION - THE ORGANIZATION PARTICIPATES IN MANY COMMUNITY ACTIVITIES SUCH AS HEALTH FAIRS, AND DISTRIBUTES HEALTH INFORMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331454 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 313135 |
| IRS990/PYOtherRevenueAmt | 0 | 44347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274908 |
| IRS990/PYTotalExpensesAmt | 0 | 588043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 494839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42199 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 126738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 375472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2381749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215953 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 401855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2381749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 375472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2381749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2598284 |
| 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 | 2219892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 755712 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2975604 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 844748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 941226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 643878 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140648 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 163500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 232010 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 551936 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014 AND 2013. THE ORGANIZATION'S TAX-EXEMPT RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE EXEMPT RETURNS ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES FOR THE YEARS 2012 AND LATER. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES REPORTED AS REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES REPORTED AS REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2620518 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 643878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 551936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 551936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 643878 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETINGS OF REGULAR AND CLOSED MEETINGS ARE KEPT ON FILE BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS EVALUATE ANY POTENTIAL CONFLICTS WITH MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVAL; THE BOARD CHAIRPERSON DECIDES THE SALARY FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE UPON REQUEST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SEA-MAR COMMUNITY HEALTH CENTER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 582668638 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | ARCHITECTURAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BAZAN & ASSOCIATES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1040 S HENDERSON ST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 98108 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SEA-MAR COMMUNITY HEALTH CENTER |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SEA-MAR COMMUNITY HEALTH CENTER |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 261721326 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 462967005 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | LOW INCOME HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | LOW INCOME HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SEA-MAR SOUTH PARK FAMILY HOUSING LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | SEA-MAR COMMUNITY FAMILY HOUSING DES MOINES |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 1040 S HENDERSON ST |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 1040 S HENDERSON ST |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | SEATTLE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 98108 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 98108 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.