Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1156943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,711,554
Up $143,655 (+9.2%) from 2011
Net Assets
Up$1,593,566
Up $142,139 (+9.8%) from 2011
Liabilities
Up$117,988
Up $1,516 (+1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,439,773
Up $109,362 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
COUNSELING SERVICES
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 116472 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 117988 |
| IRS990/AccountsReceivable/BOY | 0 | 219562 |
| IRS990/AccountsReceivable/EOY | 0 | 256006 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING SERVICES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9871 |
| IRS990/Advertising/ProgramServices | 0 | 7866 |
| IRS990/Advertising/Total | 0 | 17737 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14266 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39548 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 80706 |
| IRS990/AllOtherExpenses/Total | 0 | 120254 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 279280 |
| IRS990/CashNonInterestBearing/EOY | 0 | 383675 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 128737 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128737 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14266 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2223986 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 51914 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18966 |
| IRS990/DepreciationDepletion/Total | 0 | 70880 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE OUTPATIENT COUNSELING SERVICES FOR MENTAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1483494 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM JEFFORDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEVERLY YOCHUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY WENDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE MUSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GERRIE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAULA HOENE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN RUSTEBAKKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAIL PRICE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 128737 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2581912 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35218 |
| IRS990/Insurance/ProgramServices | 0 | 11100 |
| IRS990/Insurance/Total | 0 | 46318 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3051 |
| IRS990/Interest/Total | 0 | 3051 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14317 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14317 |
| IRS990/InvestmentIncomePriorYear | 0 | 10707 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14317 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 390400 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 389844 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1056171 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1630300 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 562197 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 574129 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COUNSELING SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1451427 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1593566 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42622 |
| IRS990/Occupancy/ProgramServices | 0 | 60177 |
| IRS990/Occupancy/Total | 0 | 102799 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 68196 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5953 |
| IRS990/OfficeExpenses/Total | 0 | 74149 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 63031 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55008 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 110840 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 155087 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 265927 |
| IRS990/OtherExpensePriorYear | 0 | 528549 |
| IRS990/OtherExpensesCurrentYear | 0 | 562784 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3041 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27875 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15315 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25271 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27415 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3831 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22361 |
| IRS990/OtherExpenses/Total | 0 | 28312 |
| IRS990/OtherExpenses/Total | 1 | 29902 |
| IRS990/OtherExpenses/Total | 2 | 31706 |
| IRS990/OtherExpenses/Total | 3 | 37676 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -9856 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAINS (LOSSES) |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -9856 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -9856 |
| IRS990/OtherRevenuePriorYear | 0 | 40749 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 363877 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 971328 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1335205 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56738 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 90382 |
| IRS990/PayrollTaxes/Total | 0 | 147120 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35678 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34542 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2563185 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION/MISC |
| IRS990/ProgramServiceRevenue/Description | 1 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2552117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2552117 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 142139 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 142139 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58199 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1876989 |
| IRS990/SalariesEtcPriorYear | 0 | 1801862 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17751 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18350 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2566383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2311652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2328597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2290577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2426698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11923907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 41856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 42498 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9441 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 125406 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11068 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 35102 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30209 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 76379 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11923907 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2566383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2311652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2328597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2290577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2426698 |
| IRS990ScheduleA/Total170/Total | 0 | 11923907 |
| IRS990ScheduleA/TotalSupport | 0 | 12125692 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 383552 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 661154 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1044706 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 139977 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 395017 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 534994 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 142139 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 142139 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2439773 |
| IRS990ScheduleD/Land/BookValue | 0 | 50600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50600 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2581912 |
| IRS990ScheduleD/TotalExpenses | 0 | 2439773 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2439773 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 574129 |
| IRS990ScheduleD/TotalRevenue | 0 | 2581912 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2581912 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2439773 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2581912 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE SESSION FOR BOARD TO REVIEW, EVALUATE AND APPROVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL EVALUATIONS AND DISCUSSSION OF POLICY REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED IN DETAIL, COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND COMPANY ACCOUNTING RECORDS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 900 7TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLARKSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99403 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RAMON NUNEZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5097583341 |
| IRS990/TotalAssets/BOY | 0 | 1567899 |
| IRS990/TotalAssetsBOY | 0 | 1567899 |
| IRS990/TotalAssets/EOY | 0 | 1711554 |
| IRS990/TotalAssetsEOY | 0 | 1711554 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 14266 |
| IRS990/TotalExpensesCurrentYear | 0 | 2439773 |
| IRS990/TotalExpensesPriorYear | 0 | 2330411 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 956279 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1483494 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2439773 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 116472 |
| IRS990/TotalLiabilitiesBOY | 0 | 116472 |
| IRS990/TotalLiabilities/EOY | 0 | 117988 |
| IRS990/TotalLiabilitiesEOY | 0 | 117988 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.