Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$325,192
Down $54,626 (-14%) from 2013
Net Assets
Down$196,331
Down $43,639 (-18%) from 2013
Liabilities
Down$128,861
Down $10,987 (-7.9%) from 2013
Revenue
Down$321,445
Down $69,277 (-18%) from 2013
Expenses
Up$365,083
Up $24,145 (+7.1%) from 2013
Net Income
Down-$43,638
Down $93,422 (-188%) from 2013
The organization's mission is to offer support to women and men facing an unplanned pregnancy, parenting support, and sexual or relational guidance and counseling to assist hurting from a previous abortion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $298,975 | $268,381 | ▼ $30,594 |
| Cash and Non-Interest-Bearing Accounts | $27,245 | $33,107 | ▲ $5,862 |
| Savings and Temporary Cash Investments | $34,166 | $16,863 | ▼ $17,303 |
| Investments in Publicly Traded Securities | $19,432 | $6,841 | ▼ $12,591 |
| Total Assets | $379,818 | $325,192 | ▼ $54,626 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $135,368 | $124,237 | ▼ $11,131 |
| Accounts Payable and Accrued Expenses | $4,480 | $4,624 | ▲ $144 |
| Total Liabilities | $139,848 | $128,861 | ▼ $10,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $239,970 | $196,331 | ▼ $43,639 |
| Total Net Assets Fund Balance | $239,970 | $196,331 | ▼ $43,639 |
| Total Liabilities and Net Assets / Fund Balance | $379,818 | $325,192 | ▼ $54,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,165 | $109,533 | $70,000 |
| Buildings | $177,744 | $44,137 | - |
| Other Land Buildings | $1,472 | $552 | - |
| Land | $30,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Mcdonald | Executive Director | FT | $46,789 | $46,789 |
| Name | Title |
|---|---|
| Mary Werkhoven | Chair |
| Becky Jones | Vice Chair |
| David Loew | Board Member |
| Kelly Charvet | Board Member |
| Marlene Hughes | Board Member |
| Tim Straub | Board Member |
| Bob North | Secretary |
| Tom Carpenter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $213,022 |
| Other Expenses | $144,779 |
| Total Fundraising Expense | $19,105 |
| Grants and Similar Amounts Paid | $7,282 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,259 | $22,458 | $0 | $149,717 |
| All Other Expenses | $45,847 | $1,692 | $517 | $48,056 |
| Current Officers, Directors, Trustees, and Key Employees | $4,679 | $28,073 | $14,037 | $46,789 |
| Occupancy | $25,690 | $4,174 | $2,248 | $32,112 |
| Depreciation Depletion | $26,004 | $4,589 | $0 | $30,593 |
| Payroll Taxes | $13,212 | $2,147 | $1,157 | $16,516 |
| Grants to Domestic Orgs | $7,282 | - | - | $7,282 |
| Interest | $5,605 | $911 | $490 | $7,006 |
| Insurance | $5,308 | $936 | $0 | $6,244 |
| Conferences and Meetings | $4,480 | $180 | $90 | $4,750 |
| Office Expenses | $3,234 | $520 | $280 | $4,034 |
| Advertising | $3,000 | $529 | $0 | $3,529 |
| Information Technology | $2,156 | $381 | $0 | $2,537 |
| Other Expenses | $844 | $137 | $74 | $1,055 |
| Travel | $0 | $897 | $0 | $897 |
| Fees for Services Accounting | $580 | $94 | $51 | $725 |
| Total Functional Expenses | $277,839 | $68,139 | $19,105 | $365,083 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,766 |
| Fundraising Gross Income | $12,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Banquet | $123,569 | $9,000 | $4,948 | $4,052 |
| Walk for Life | $34,384 | $3,749 | $3,117 | $632 |
| Total Events | $157,953 | $12,749 | $13,765 | $-1,016 |
“A copy of the 990 is provided to the board before filing”
“The board of directors reviews and sets the pay of the executive director”
“Copies are available upon request”
“Public relations 630. 630. Postage and delivery 3298. 2638. 429. 231. Printing/reproduction 4097. 3278. 533. 286. Program expenses 3929. 3929. Medical expense 2152. 2152. Licenses - permits 100. 100. Mobile unit 8817. 8817. Ultrasound 25033. 25033.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO OFFER SUPPORT TO WOMEN AND MEN FACING AN UNPLANNED PREGNANCY, PARENTING SUPPORT, AND SEXUAL OR RELATIONAL GUIDANCE AND COUNSELING TO ASSIST HURTING FROM A PREVIOUS ABORTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3529 |
| IRS990/AllOtherContributionsAmt | 0 | 172722 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELODY ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098821899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 E 3RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANDVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98930 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46789 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 145204 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7282 |
| IRS990/CYInvestmentIncomeAmt | 0 | 635 |
| IRS990/CYOtherExpensesAmt | 0 | 144779 |
| IRS990/CYOtherRevenueAmt | 0 | 2884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213022 |
| IRS990/CYTotalExpensesAmt | 0 | 365083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30593 |
| IRS990/Desc | 0 | THE ORGINIZATION PROVIDED EDUCATION, PREGNANCY TESTING, AND COUNSELING FOR ITS CLIENTS AND FAMILIES. 2672 CLIENT APPOINTMENTS WERE MADE AND 609 CLIENTS WERE SERVED IN 2011. ABSTINENCE EDUCATION WAS PRESENTED TO 3204 STUDENTS 5TH - 12TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 277839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 51 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY CHARVET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LOEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY WERKHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB NORTH |
| 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 | 46789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 145204 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13766 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 7282 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7282 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335211 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2537 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6244 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 490 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5605 |
| IRS990/InterestGrp/TotalAmt | 0 | 7006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19432 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6841 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 298975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422603 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO OFFER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135368 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124237 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196331 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1016 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2248 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32112 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4034 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY SYSTEM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1055 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149717 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16516 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAN MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8082 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1463 |
| IRS990/PYOtherExpensesAmt | 0 | 136440 |
| IRS990/PYOtherRevenueAmt | 0 | -4386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196416 |
| IRS990/PYTotalExpensesAmt | 0 | 340938 |
| IRS990/PYTotalRevenueAmt | 0 | 390722 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 321445 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 317926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1708517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4616 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1708517 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 317926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1708517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1713133 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 177744 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44137 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 221881 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109533 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 98698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2024 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 268381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 145204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 114569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 30635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 123569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 157953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3117 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND SETS THE PAY OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC RELATIONS 630. 630. POSTAGE AND DELIVERY 3298. 2638. 429. 231. PRINTING/REPRODUCTION 4097. 3278. 533. 286. PROGRAM EXPENSES 3929. 3929. MEDICAL EXPENSE 2152. 2152. LICENSES - PERMITS 100. 100. MOBILE UNIT 8817. 8817. ULTRASOUND 25033. 25033. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 379818 |
| IRS990/TotalAssetsEOYAmt | 0 | 325192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 379818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 317926 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19105 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.