Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-0969818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 190.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$2,581,245
Down $73,063 (-2.8%) from 2017
Net Assets
Down$2,510,114
Down $83,910 (-3.2%) from 2017
Liabilities
Up$71,131
Up $10,847 (+18%) from 2017
Revenue
Up$683,088
Up $50,181 (+7.9%) from 2017
Expenses
Up$766,998
Up $48,528 (+6.8%) from 2017
Net Income
Up-$83,910
Up $1,653 (+1.9%) from 2017
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.
Address the social, educational and health needs of disadvantaged spanish speaking residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,272,185 | $2,173,458 | ▼ $98,727 |
| Cash and Non-Interest-Bearing Accounts | $333,834 | $377,613 | ▲ $43,779 |
| Accounts Receivable | $45,738 | $30,136 | ▼ $15,602 |
| Pledges and Grants Receivable | $1,239 | $0 | ▼ $1,239 |
| Prepaid Expenses and Deferred Charges | $1,312 | $38 | ▼ $1,274 |
| Total Assets | $2,654,308 | $2,581,245 | ▼ $73,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,865 | $41,177 | ▲ $21,312 |
| Deferred Revenue | $40,419 | $29,954 | ▼ $10,465 |
| Total Liabilities | $60,284 | $71,131 | ▲ $10,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,594,024 | $2,510,114 | ▼ $83,910 |
| Total Net Assets Fund Balance | $2,594,024 | $2,510,114 | ▼ $83,910 |
| Total Liabilities and Net Assets / Fund Balance | $2,654,308 | $2,581,245 | ▼ $73,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,853,017 | $1,164,366 | $3,017,383 |
| Equipment | $36,703 | $882,127 | $918,830 |
| Leasehold Improvements | $139,112 | $106,760 | $245,872 |
| Land | $144,626 | - | $144,626 |
| Name | Title |
|---|---|
| Greg Ma | Chair |
| Augustino Delgado | Vice Chair |
| Rogelio Riojas | Executive Director |
| Dustin Greer | CFO |
| David Gasca | Community Representative |
| James Caudle | Community Representative |
| Michelle Danley | Community Representative |
| Felipe Trinidad Martinez | Patient Representative |
| Katherine Lowe | Patient Representative |
| Silverio Vivanco Sanchez | Patient Representative |
| Diana Savelle | Secretary |
| Erasmo Gamboa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $446,112 |
| Other Expenses | $320,886 |
| Total Fundraising Expense | $2,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,739 | $64,571 | - | $308,310 |
| Depreciation Depletion | $48,243 | $72,365 | - | $120,608 |
| Other Employee Benefits | $81,857 | $21,686 | - | $103,543 |
| Fees for Services Other | $58,893 | - | - | $58,893 |
| Occupancy | $24,546 | $12,914 | - | $37,460 |
| Office Expenses | $26,531 | $4,186 | - | $30,717 |
| Payroll Taxes | $20,655 | $5,472 | - | $26,127 |
| Fees for Services Accounting | $25,444 | - | - | $25,444 |
| Travel | $10,832 | $5,033 | - | $15,865 |
| Pension Plan Contributions | $6,429 | $1,703 | - | $8,132 |
| Information Technology | $5,299 | - | - | $5,299 |
| Insurance | $3,128 | - | - | $3,128 |
| Other Expenses | $1,702 | $2,274 | $2,281 | $2,281 |
| Conferences and Meetings | $634 | - | - | $634 |
| Total Functional Expenses | $561,099 | $203,618 | $2,281 | $766,998 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $766,998 |
| Total Expenses per Audited Statements | $766,998 |
| Total Expenses per Form 990 | $766,998 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The current tax year's form 990 is reviewed by the vp of finance and the executive director before being filed with the irs.”
“A) definition - a board member shall be considered to have a conflict of interest when he/she (or someone in that board member's own immediate family) could be financially affected by a recommendation or decision of the board. (this excludes utilization of sea mar services and policies regarding services provided by sea mar.) any member serving on another decision-making body that would be directly affected by an action of the board would also have a conflict of interest. No board member may participate in the selection, award, or administration of a contract supported by federal funds if a real or apparent conflict of interest would be involved. Such a conflict would arise with a board member or any of his or her immediate family, his or her partner, or an organization which employees or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. The board members shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors of the corporation or parties to agreements within the corporation. B) determination of conflict of interest - any board member who feels that he/she has a potential conflict of interest regarding business before the board should declare that he/she has a conflict. Any member may challenge another member if he/she feels that a conflict exists and has not been declared. If there is any question as to whether a conflict of interest exists, the matter shall be determined by a majority vote of the board or its committees. C) abstention for business at hand - any member determined to have a conflict of interest shall be excluded from voting on the matter at hand. D) violations - any board member who knowingly violates the provisions of this section 9 shall be subject to action by the board, including but not limited to censure, removal from the board pursuant to section 19, or such other action as the board may deem appropriate.”
“Form 990 and form 1023 are available upon request. Form 990 is also listed on guidestar.”
“The organization's audited financial statements are made available to the public upon written request. The organization's governing/organizing documents are made available to the public upon written request.”
“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, 2018 and 2017, 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, 2018 and 2017.”
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 | 19865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADDRESS THE SOCIAL, EDUCATIONAL AND HEALTH NEEDS OF DISADVANTAGED SPANISH SPEAKING RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 22992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 333834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 320886 |
| IRS990/CYOtherRevenueAmt | 0 | 81504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446112 |
| IRS990/CYTotalExpensesAmt | 0 | 766998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2281 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29954 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120608 |
| IRS990/Desc | 0 | BROADCASTING - TO RAISE THE ECONOMIC , EDUCATIONAL AND SOCIAL OPPORTUNITIES OF DISADVANTAGE 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 428180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58893 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 16070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16070 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUGUSTINO DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERASMO GAMBOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA SAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELIPE TRINIDAD MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SILVERIO VIVANCO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE DANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES CAUDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID GASCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGELIO RIOJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUSTIN GREER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 1286727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 200355 |
| 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 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 282612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 683088 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81402 |
| 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 | 5299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2153253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2272185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2173458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4326711 |
| 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 | 10082 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| 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 | 2594024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2510114 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 81402 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103543 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/OtherRevenueTotalAmt | 0 | 102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308310 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6429 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8132 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1239 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38 |
| IRS990/PrincipalOfficerNm | 0 | ROGELIO RIOJAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNDERWRITING/PRODUCTIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141016 |
| 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 | 132919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 387219 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 290031 |
| IRS990/PYOtherRevenueAmt | 0 | 102505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428439 |
| IRS990/PYTotalExpensesAmt | 0 | 718470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 632907 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 144882 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 81402 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 141118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 460568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2052855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 351329 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 703319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7527 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2052855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 460568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2052855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2441373 |
| 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 | 1853017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1164366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3017383 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36703 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 882127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 918830 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 766998 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144626 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144626 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 139112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106760 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 245872 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 683088 |
| 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, 2018 AND 2017, 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, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2173458 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 766998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 683088 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 683088 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 766998 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 1272069 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 199930 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8250 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.