Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1214300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$204,200
Up $26,801 (+15%) from 2011
Net Assets
Up$178,155
Up $24,571 (+16%) from 2011
Liabilities
Up$26,045
Up $2,230 (+9.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$651,137
Down $655 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Prevention of domestic violence and sexual assault and to provide 24-hour crisis services and support to victims.
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 | 23815 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26045 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PREVENTION OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND GENERAL CRIMES, AND TO PROVIDE 24-HOUR CRISIS SERVICES AND SUPPORT TO VICTIMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3639 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98841 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 22396 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1035 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7711 |
| IRS990/AllOtherExpenses/Total | 0 | 8746 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 91455 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113504 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9065 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80580 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89645 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 667596 |
| IRS990/ContributionsGrantsPriorYear | 0 | 657366 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1563 |
| IRS990/DepreciationDepletion/Total | 0 | 1563 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERVED APPROXIMATELY 285 VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE IN OKANOGAN COUNTY, PROVIDED EDUCATION AND TRAINING TO THE PUBLIC. |
| 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 | 592462 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7908 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7827 |
| IRS990/FeesForServicesOther/Total | 0 | 15735 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAM ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN BOZARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRACE JEAN PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LILI GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROCHELLE RILING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANETTE LEZARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEB CHRISTOPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOYCE SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE JORGENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGO AMELONG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TANYA BUNTING |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5593 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5593 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 50046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 27975 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE MANAGER |
| 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 | 645200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 687484 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 371 |
| IRS990/Insurance/ProgramServices | 0 | 10737 |
| IRS990/Insurance/Total | 0 | 11108 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23 |
| IRS990/InvestmentIncomePriorYear | 0 | 827 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 106908 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 120626 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14478 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13718 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | PREVENTION OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND GENERAL CRIMES, AND TO PROVIDE 24-HOUR CRISIS SERVICES AND SUPPORT TO VICTIMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGO AMELONG |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 153584 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 178155 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11776 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2156 |
| IRS990/Occupancy/ProgramServices | 0 | 38030 |
| IRS990/Occupancy/Total | 0 | 40186 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 874 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14900 |
| IRS990/OfficeExpenses/Total | 0 | 15774 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4601 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37542 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42143 |
| IRS990/OtherExpensePriorYear | 0 | 231744 |
| IRS990/OtherExpensesCurrentYear | 0 | 225426 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 2 | CLIENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 343 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96746 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8542 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7540 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4339 |
| IRS990/OtherExpenses/Total | 0 | 99041 |
| IRS990/OtherExpenses/Total | 1 | 9192 |
| IRS990/OtherExpenses/Total | 2 | 7540 |
| IRS990/OtherExpenses/Total | 3 | 4682 |
| IRS990/OtherRevenueCurrentYear | 0 | 9065 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9065 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9065 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26251 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 234608 |
| IRS990/OtherSalariesAndWages/Total | 0 | 260859 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3108 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29956 |
| IRS990/PayrollTaxes/Total | 0 | 33064 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 71466 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 76978 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 10800 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHELTER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -11776 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36347 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10800 |
| IRS990/RevenuesLessExpensesCY | 0 | 36347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6401 |
| IRS990/SalariesEtcCurrentYear | 0 | 425711 |
| IRS990/SalariesEtcPriorYear | 0 | 420048 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 667596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 646566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 638816 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 642321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 594761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3190060 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 787 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3179 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9065 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9065 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3240860 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 678396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 657366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 649616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 653121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 602361 |
| IRS990ScheduleA/Total509/Total | 0 | 3240860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 687484 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 658193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 650403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 653904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 603120 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3253104 |
| 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 | 977 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 29636 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 30613 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2741 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77272 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80013 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36347 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 24571 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 651137 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN-KIND CONTRIBUTIONS -11,776. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN-KIND CONTRIBUTIONS 11,776. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2012 AND 2011, THE CENTER HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE CENTER HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. THE CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITES FOR THE YEARS 2009 AND LATER. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherAmount | 0 | -11776 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 11776 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 11776 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 675708 |
| IRS990ScheduleD/TotalAdjustments | 0 | -11776 |
| IRS990ScheduleD/TotalExpenses | 0 | 651137 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 651137 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13718 |
| IRS990ScheduleD/TotalRevenue | 0 | 687484 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 687484 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 651137 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 675708 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE ASKED EACH YEAR TO SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY DETERMINE WHAT THE REVIEW PROCESS WILL BE. THE BOARD HAS GRANTED AUTHORITY TO THE EXECUTIVE DIRECTOR TO ESTABLISH AND APPROVE THE COMPENSATION FOR ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN-KIND CONTRIBUTIONS -11,776. TOTAL TO FORM 990, PART XI, LINE 5: -11,776. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3639 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OMAK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98841 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARGO AMELONG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5098263221 |
| IRS990/TotalAssets/BOY | 0 | 177399 |
| IRS990/TotalAssetsBOY | 0 | 177399 |
| IRS990/TotalAssets/EOY | 0 | 204200 |
| IRS990/TotalAssetsEOY | 0 | 204200 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 667596 |
| IRS990/TotalExpensesCurrentYear | 0 | 651137 |
| IRS990/TotalExpensesPriorYear | 0 | 651792 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.