Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1311127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$16,070,205
Down $1,416,320 (-8.1%) from 2012
Net Assets
Down$6,669,667
Down $303,221 (-4.3%) from 2012
Liabilities
Down$9,400,538
Down $1,113,099 (-11%) from 2012
Revenue
$18,859,571
No earlier filing loaded for comparison.
Expenses
Up$19,028,865
Up $851,919 (+4.7%) from 2012
Net Income
-$169,294
No earlier filing loaded for comparison.
Increasing the human potential of our community by providing opportunities for people in need.
Connecting and providing access to resources which create opportunities, with dignity, for low income people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,381,596 | $8,590,256 | ▼ $791,340 |
| Savings and Temporary Cash Investments | $3,265,336 | $1,952,907 | ▼ $1,312,429 |
| Other Notes and Loans Receivable, Net | $1,786,057 | $1,890,941 | ▲ $104,884 |
| Pledges and Grants Receivable | $1,213,795 | $1,302,803 | ▲ $89,008 |
| Investments Other Securities | $1,186,475 | $914,398 | ▼ $272,077 |
| Cash and Non-Interest-Bearing Accounts | $100 | $729,691 | ▲ $729,591 |
| Accounts Receivable | $416,794 | $446,351 | ▲ $29,557 |
| Inventories for Sale or Use | $85,075 | $79,243 | ▼ $5,832 |
| Prepaid Expenses and Deferred Charges | $26,144 | $25,380 | ▼ $764 |
| Total Assets | $17,486,525 | $16,070,205 | ▼ $1,416,320 |
| Other Assets Total | $125,153 | $138,235 | ▲ $13,082 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,727,914 | $5,766,766 | ▼ $961,148 |
| Other Liabilities | $2,291,703 | $2,338,100 | ▲ $46,397 |
| Accounts Payable and Accrued Expenses | $1,008,196 | $910,301 | ▼ $97,895 |
| Deferred Revenue | $485,541 | $384,821 | ▼ $100,720 |
| Escrow Account Liability | $283 | $550 | ▲ $267 |
| Total Liabilities | $10,513,637 | $9,400,538 | ▼ $1,113,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,284,019 | $6,390,309 | ▲ $106,290 |
| Temporarily Rstr Net Assets | $688,869 | $279,358 | ▼ $409,511 |
| Total Net Assets Fund Balance | $6,972,888 | $6,669,667 | ▼ $303,221 |
| Total Liabilities and Net Assets / Fund Balance | $17,486,525 | $16,070,205 | ▼ $1,416,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,515,184 | $2,525,081 | $9,040,265 |
| Land | $1,663,002 | - | $1,663,002 |
| Equipment | $362,820 | $140,618 | $503,438 |
| Other Land Buildings | $49,250 | - | $49,250 |
| Closely Held Equity Interests | $914,398 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $50,000 | $750 | ▲ $7,929 | - | $58,679 |
| 2012 | - | $50,000 | - | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Dhatt-Honekamp | CEO | FT | $123,233 | $14,484 | $137,717 |
| Kathy Allen | Fiscal Director | FT | $86,289 | $12,823 | $99,112 |
| Name | Title |
|---|---|
| Dave Werme | Chair |
| John Hemmingson | Vice Chair |
| Ben Luety | Alternate Board Member |
| Bill Gothmann | Alternate Board Member |
| Cindy Algeo | Alternate Board Member |
| Jonathan Mallahan | Alternate Board Member |
| Thayne McCulloh | Alternate Board Member |
| Andy Billig | Member |
| Ben Wick | Member |
| Bill Robinson | Member |
| Chris McCabe | Member |
| David Condon | Member |
| Ellie Adolphson | Member |
| Jacquelyn High-Edward | Member |
| Ken Isserlis | Member |
| Kim Ferraro | Member |
| Timm Ormsby | Member |
| Vicky Dalton | Member |
| Virla Spencer | Member |
| PJ Grabicki | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Air Control Heating & Air Inc | Appliance Replacement/Repairs | - | $422,550 |
| Zukic Construction | Weatherization Services | - | $183,288 |
| Camco Construction Inc | Weatherization Services | - | $180,897 |
| R-Factor LLC | Weatherization Services | - | $162,951 |
| H & H Heating | Weatherization Services | - | $162,733 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,018,776 |
| Salaries, Compensation, and Employee Benefits | $5,587,627 |
| Other Expenses | $2,392,257 |
| Professional Fundraising Fees | $30,205 |
| Total Fundraising Expense | $30,205 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $10,869,935 | - | - | $10,869,935 |
| Other Salaries and Wages | $2,984,401 | $1,008,757 | - | $3,993,158 |
| Other Employee Benefits | $475,092 | $147,903 | - | $622,995 |
| Payroll Taxes | $385,173 | $156,002 | - | $541,175 |
| Current Officers, Directors, Trustees, and Key Employees | $7,758 | $229,071 | - | $236,829 |
| Depreciation Depletion | $205,543 | $27,289 | - | $232,832 |
| Occupancy | $364,480 | $-150,203 | - | $214,277 |
| Pension Plan Contributions | $145,933 | $47,537 | - | $193,470 |
| Insurance | $126,618 | $36,357 | - | $162,975 |
| Information Technology | $90,399 | $64,650 | - | $155,049 |
| Grants to Domestic Orgs | $148,841 | - | - | $148,841 |
| Fees for Services Other | $78,011 | $63,321 | - | $141,332 |
| Other Expenses | $40,845 | $2,821 | - | $43,666 |
| Travel | $5,696 | $31,529 | - | $37,225 |
| Office Expenses | $18,865 | $13,963 | - | $32,828 |
| Fees for Services Professional Fundraising | - | - | $30,205 | $30,205 |
| Fees for Services Accounting | - | $26,025 | - | $26,025 |
| Interest | $23,993 | - | - | $23,993 |
| All Other Expenses | $382,751 | $-370,148 | - | $12,603 |
| Total Functional Expenses | $17,581,532 | $1,417,128 | $30,205 | $19,028,865 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,063,547 |
| Expenses per Audited Statements | $19,028,865 |
| Total Expenses per Form 990 | $19,028,865 |
| Expenses Not Reported on Form 990 | $2,034,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 94-3078600 | - | 501(c)3 | To perform Project Share program activities in the agency's area of service. | $94,741 |
| 91-0793447 | - | 501(c)3 | To perform Project Share program activities in the agency's area of service. | $22,744 |
| 93-0665396 | - | 501(c)3 | To perform Project Share program activities in the agency's area of service. | $12,350 |
| 94-3080214 | - | 501(c)3 | To perform Project Share program activities in the agency's area of service. | $7,680 |
| 93-0587136 | - | 501(c)3 | To perform Project Share program activities in the agency's area of service. | $7,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $30,205 |
| Liability | Amount |
|---|---|
| Revolving Loan Funds Payable | $2,301,226 |
| Refundable Advances | $36,874 |
“Since September 2010, Coast Real Estate has managed all of SNAP's properties, with the exception of its shelters.”
“The Form 990 is presented to the Board of Directors by the auditors who review and discuss the 990, pointing out the significant areas and how the numbers relate to the audited financial statements.”
“The Board of Directors is reminded verbally and in writing at each meeting to declare any conflicts of interest. Have recently signed a form requiring this disclosure.”
“The Agency utilizes the contracted services of payscale.com to compare SNAP to like-sized non-profits in Washington state and the northwest region. We do not compare detailed benefits other than to review them and compare them to what SNAP is paying (paid time off, insurance, bonus vs. social service). We use these same principles in all salary surveys.”
“Upon Request.”
“Upon Request.”
“Reclassification of SNAP Financial Access Assets -133,927.”
“No changes from prior year.”
“Make loans to clients to purchase personal residences.”
“Earnings to be used for future operations.”
“SNAP files income tax returns in the U.S. federal jurisdiction. SNAP is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). SNAP adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on January 1, 2009. As of December 31, 2013 and 2012, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. SNAP recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the years ended December 31, 2013 and 2012, SNAP recognized $0 in interest and penalties. SNAP recognized $0 for the payment of interest and penalties accrued at December 31, 2013 and 2012.”
“Income from Related Entity - SNAP Financial Access 2,086,695.”
“Expenses to Related Entity - SNAP Financial Access 1,952,340.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1008196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 910301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 416794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Connecting and providing access to resources which create opportunities, with dignity, for low income people. |
| IRS990/AllOtherContributionsAmt | 0 | 6969217 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -370148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 382751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Allen Finance Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094567111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3102 W Ft George Wright Dr |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Spokane |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 729691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 422550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183288 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 180897 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 162951 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 162733 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 7203 E Nora |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 318 E Shiloh Hills Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3105 E Boone Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 3808 N Sullivan Road Building 35a |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 2918 S Perry |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Spokane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Spokane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Spokane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Spokane Valley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Spokane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 99212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 99208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 99202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 99216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 99203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Air Control Heating & Air Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Zukic Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Camco Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | R-Factor LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | H & H Heating |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Appliance Replacement/Repairs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Weatherization Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Weatherization Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Weatherization Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Weatherization Services |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17293876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11018776 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118748 |
| IRS990/CYOtherExpensesAmt | 0 | 2392257 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1446947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5587627 |
| IRS990/CYTotalExpensesAmt | 0 | 19028865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30205 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 30205 |
| IRS990/CYTotalRevenueAmt | 0 | 18859571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 485541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 384821 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232832 |
| IRS990/Desc | 0 | Community Action Core - Focuses on efforts that catalyze greater community engagement in the issues and causes of poverty, through programs like Heating Assistance, Community Voice Mail, and Food Bank services.Programs # Assisted LIHEAP 6,912 LIRAP 5,394 LIRAP Project Share 4,592 LIRAP Senior Program 749 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 283 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 550 |
| IRS990/ExpenseAmt | 0 | 9028794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141332 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 30205 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 30205 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12823 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dave Werme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Hemmingson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PJ Grabicki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jacquelyn High-Edward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ellie Adolphson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Virla Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vicky Dalton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ken Isserlis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kim Ferraro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Timm Ormsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ben Wick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Condon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Andy Billig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ben Luety |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cindy Algeo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bill Gothmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jonathan Mallahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Thayne McCulloh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Julie Dhatt-Honekamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kathy Allen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 123233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 86289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Alternate Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Alternate Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Alternate Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Alternate Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Alternate Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Fiscal Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 72122 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 10324659 |
| IRS990/GrantAmt | 0 | 7460461 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10869935 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10869935 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 148841 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 148841 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 765002 |
| IRS990/GrossReceiptsAmt | 0 | 19552451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 155049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162975 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23993 |
| IRS990/InterestGrp/TotalAmt | 0 | 23993 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46626 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1186475 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 914398 |
| IRS990/IRPDocumentCnt | 0 | 299 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2665699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9381596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8590256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11255955 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 692880 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Connecting and providing access to resources which create opportunities, with dignity, for low income people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6727914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5766766 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6972888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6669667 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72122 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -150203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 364480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138235 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -133927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 475092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 622995 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property Management |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1105388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1105388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43666 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2291703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2338100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1008757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2984401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3993158 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1786057 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1890941 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 156002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 385173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 541175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47537 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145933 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 193470 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1213795 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1302803 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26144 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.