Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,559,232
No earlier filing loaded for comparison.
Net Assets
$1,444,250
No earlier filing loaded for comparison.
Liabilities
$1,114,982
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,410,021
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 124819 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35331 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Early Head Start - Ongoing Early head Start program serving 36 children and their families. School was opened approximately 160 days and each child received half day program including meals. The agency received meals reimbursement from USDA. |
| IRS990/Activity2/Expense | 0 | 361192 |
| IRS990/Activity3/Description | 0 | Fatherhood - Ongoing Responsible Fatherhood serving Fathers under the Head Start and Early head Start program and fathers in the neighboring community. The program conducted series of training and workshop as required by the grant curriculum. |
| IRS990/Activity3/Expense | 0 | 221429 |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to provide comprehensive, high quality, developmental services designed to empower children and their families. |
| IRS990/ActivityOther/Description | 0 | Child care program - a service after Head Start/Early Head Start hours. This service is only available at SVI center which serves 52 head start and 12 early head start. 20 head start and 12 early head start children go to child care in the afternoon. |
| IRS990/ActivityOther/Expense | 0 | 210823 |
| IRS990/ActivityOther/Revenue | 0 | 128660 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1522 14th Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98122 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 136 |
| IRS990/Advertising/ProgramServices | 0 | 784 |
| IRS990/Advertising/Total | 0 | 920 |
| IRS990/AllOtherContributions | 0 | 128726 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14189 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 82073 |
| IRS990/AllOtherExpenses/Total | 0 | 96262 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 98933 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74603 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15827 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91562 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107389 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1238 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7162 |
| IRS990/ConferencesMeetings/Total | 0 | 8400 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3127213 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2948615 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6093 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35252 |
| IRS990/DepreciationDepletion/Total | 0 | 41345 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Head Start - Ongoing Head Start program serving 228 children and their families. School was opened approximately 120 days and each child received half day program including meals. The agency received meals reimbursement from USDA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2099953 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2751 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21806 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24557 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 220 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1275 |
| IRS990/FeesForServicesLegal/Total | 0 | 1495 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2757 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15950 |
| IRS990/FeesForServicesOther/Total | 0 | 18707 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rev Carey G Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | T Marie Floyd |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ted Howard |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Noble Njoku |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kent Mckinney |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sebrena Burr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cecilia Kirksey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rosalyn Robinson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3564 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 91125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 12700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer/secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Interim Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2998487 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3300764 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 321 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1858 |
| IRS990/InformationTechnology/Total | 0 | 2179 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2078 |
| IRS990/Insurance/ProgramServices | 0 | 12024 |
| IRS990/Insurance/Total | 0 | 14102 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1681 |
| IRS990/Interest/ProgramServices | 0 | 9723 |
| IRS990/Interest/Total | 0 | 11404 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 230296 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2014941 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1817734 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1784645 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 10614 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 11864 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Our mission is to provide comprehensive, high quality, developmental services designed to empower children and their families. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 862450 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 822457 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Johnnie Cain |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1553507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1444250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66772 |
| IRS990/Occupancy/ProgramServices | 0 | 306281 |
| IRS990/Occupancy/Total | 0 | 373053 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6467 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34868 |
| IRS990/OfficeExpenses/Total | 0 | 41335 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4038 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4511 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35778 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 206977 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 242755 |
| IRS990/OtherExpensePriorYear | 0 | 679397 |
| IRS990/OtherExpensesCurrentYear | 0 | 1012516 |
| IRS990/OtherExpenses/Description | 0 | Contract Services |
| IRS990/OtherExpenses/Description | 1 | Training |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Dues & Subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10821 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4937 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1275 |
| IRS990/OtherExpenses/ProgramServices | 0 | 212850 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52252 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24459 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7373 |
| IRS990/OtherExpenses/Total | 0 | 250374 |
| IRS990/OtherExpenses/Total | 1 | 63073 |
| IRS990/OtherExpenses/Total | 2 | 29396 |
| IRS990/OtherExpenses/Total | 3 | 8648 |
| IRS990/OtherLiabilities/BOY | 0 | 300623 |
| IRS990/OtherLiabilities/EOY | 0 | 245330 |
| IRS990/OtherRevenueCurrentYear | 0 | 44888 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Gain on forgiveness of |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 44888 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44888 |
| IRS990/OtherRevenuePriorYear | 0 | 8126 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 265643 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1536788 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1802431 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36098 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 208832 |
| IRS990/PayrollTaxes/Total | 0 | 244930 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 917333 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 689902 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13975 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5571 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 128660 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 128660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 128660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -109257 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41638 |
| IRS990/SalariesEtcCurrentYear | 0 | 2397505 |
| IRS990/SalariesEtcPriorYear | 0 | 2235706 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Gain on forgiveness of accounts payable |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3127213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2922073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3096134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3216194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3390269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15751883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 128660 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 44888 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44888 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15751883 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3127213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2922073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3096134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3216194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3390269 |
| IRS990ScheduleA/Total170/Total | 0 | 15751883 |
| IRS990ScheduleA/TotalSupport | 0 | 15796774 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1255283 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 224496 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1479779 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 102256 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 102256 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5800 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5800 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -109257 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -109257 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 102256 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3410021 |
| IRS990ScheduleD/Land/BookValue | 0 | 521106 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 521106 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8256 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8256 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 133889 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 74078 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 37363 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued payroll and benefits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Line of credit |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Current portion of long-term debt |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 102256 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3300764 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3410021 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3410021 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 245330 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1784645 |
| IRS990ScheduleD/TotalRevenue | 0 | 3300764 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3300764 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3512277 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3403020 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 2550 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 3714 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 300 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 300 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Paula Jones |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Rev Carey G Anderson |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | T Marie Floyd |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | Ted Howard |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | Dorothy Hollingsworth |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 2550 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 3714 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 300 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 300 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Operating |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Operating |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | Operating |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | Operating |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 11864 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 was presented to the Finance Committee members during Finance Committee meeting. The final form was presented to the Governing Body at the board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The agency have a written conflict of interest policy and is monitored regularly. This policy is incorporated in the agency's personnel manual, accounting policies and procedures and Governing Board by-laws. Members of the Governing Board signed the policy individually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Human Resources Department performs every three years a study of wage comparability. The information is reviewed and approved by the Governing Body to determine the competition and approval of top management salaries and insure that management salaries are comparable in the community. This process was last applied in September 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The agency annual report is published annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | This process has not changed over the year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part XI, Line 2c: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.