Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1355457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$341,843
Down $6,709 (-1.9%) from 2014
Net Assets
Down$279,485
Down $41,034 (-13%) from 2014
Liabilities
Up$62,358
Up $34,325 (+122%) from 2014
Revenue
Up$561,068
Up $55,239 (+11%) from 2014
Expenses
Up$602,102
Up $100,487 (+20%) from 2014
Net Income
Down-$41,034
Down $45,248 (-1074%) from 2014
To Foster Community Economic Development Primarily Through Cooperative Business Model.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,717 | $154,374 | ▲ $85,657 |
| Other Notes and Loans Receivable, Net | $171,707 | $124,691 | ▼ $47,016 |
| Accounts Receivable | $91,510 | $51,281 | ▼ $40,229 |
| Land, Buildings, and Equipment, Net | $11,206 | $10,003 | ▼ $1,203 |
| Prepaid Expenses and Deferred Charges | $5,412 | $1,494 | ▼ $3,918 |
| Total Assets | $348,552 | $341,843 | ▼ $6,709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,133 | $38,238 | ▲ $24,105 |
| Other Liabilities | $13,900 | $24,120 | ▲ $10,220 |
| Total Liabilities | $28,033 | $62,358 | ▲ $34,325 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $221,519 | $180,485 | ▼ $41,034 |
| Temporarily Rstr Net Assets | $99,000 | $99,000 | → $0 |
| Total Net Assets Fund Balance | $320,519 | $279,485 | ▼ $41,034 |
| Total Liabilities and Net Assets / Fund Balance | $348,552 | $341,843 | ▼ $6,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,942 | $12,614 | $15,556 |
| Leasehold Improvements | $7,061 | $3,027 | $10,088 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Gasaway | Executive Director | FT | $47,821 | $9,822 | $57,643 |
| Name | Title |
|---|---|
| David Carrier | Chair |
| Cindy Lyden | Vice Chair |
| Anne-Marie LaPorte | Bod |
| Kent Lopez | Bod |
| Madonna McGuire | Bod |
| Dave Warren | Secretary |
| Martin Desmond | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,499 |
| Other Expenses | $202,603 |
| Total Fundraising Expense | $6,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,674 | $51,959 | $4,825 | $273,458 |
| Travel | $58,950 | $1,585 | $13 | $60,548 |
| Current Officers, Directors, Trustees, and Key Employees | $39,639 | $10,461 | - | $50,100 |
| Other Employee Benefits | $36,378 | $9,928 | $767 | $47,073 |
| Occupancy | $20,863 | $11,729 | - | $32,592 |
| Payroll Taxes | $22,659 | $5,764 | $445 | $28,868 |
| Fees for Services Accounting | - | $14,730 | - | $14,730 |
| Office Expenses | $1,484 | $5,531 | - | $7,015 |
| Other Expenses | $4,584 | $172 | $119 | $4,756 |
| Depreciation Depletion | - | $2,395 | - | $2,395 |
| Insurance | $221 | $2,022 | - | $2,243 |
| Advertising | $1,089 | $40 | - | $1,129 |
| Fees for Services Legal | - | $84 | - | $84 |
| Total Functional Expenses | $474,617 | $121,316 | $6,169 | $602,102 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $602,102 |
| Total Expenses per Audited Statements | $602,102 |
| Total Expenses per Form 990 | $602,102 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fiscal Sponsors | $24,120 |
“Form 990 is prepared by an independent CPA who then reviews a draft with the Executive Director. It is reviewed by the Executive committee and then approved by the BOD.”
“All Board members must sign and comply with a written conflict of interest policy. The conflict of interest statement is signed annually and conflicts are brought to the Board level.”
“The Executive Director is responsible for hiring and setting wages for employees. The BOD annually approves the operating budget and, consequently, the total annual payroll allocation.”
“All returns and public records are kept in a binder which is available to the public upon request.”
“The process has not changed from prior year.”
“The Organization files income tax returns in the U.S. federal jurisdiction. The organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before June 30, 2012. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of September 30, 2015, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”
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 | 14133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To Foster Community Economic Development Primarily Through Cooperative Business Model. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1129 |
| IRS990/AllOtherContributionsAmt | 0 | 9923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609434241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 4th Ave East No 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Olympia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5255 |
| IRS990/CYOtherExpensesAmt | 0 | 202603 |
| IRS990/CYOtherRevenueAmt | 0 | 3526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399499 |
| IRS990/CYTotalExpensesAmt | 0 | 602102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2395 |
| IRS990/Desc | 0 | Cooperative Development: Where There is Development Support, CO-OP's have a Greater Chance of Succeeding and Creating Economic Opportunities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 423908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14730 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/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 | 9822 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Carrier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martin Desmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kent Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy Lyden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Madonna McGuire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anne-Marie LaPorte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diane Gasaway |
| 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 | 47821 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 343578 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 561068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5255 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25644 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | To Foster Community Economic Development Primarily Through Cooperative Business Model. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1015 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 767 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47073 |
| IRS990/OtherExpensesGrp/Desc | 0 | Project Cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Education & Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3526 |
| IRS990/OtherRevenueTotalAmt | 0 | 3526 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273458 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 171707 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 124691 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 445 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1494 |
| IRS990/PrincipalOfficerNm | 0 | Diane Gasaway |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 990009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 990009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mobile Home Coops |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95915 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Manufactured Home Community CO-OP Conversions Program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50709 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 267300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4169 |
| IRS990/PYOtherExpensesAmt | 0 | 195809 |
| IRS990/PYOtherRevenueAmt | 0 | 11722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305806 |
| IRS990/PYTotalExpensesAmt | 0 | 501615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 505829 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 98007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 555813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432764 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5255 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3566 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15556 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Fiscal Sponsors |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 561068 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization files income tax returns in the U.S. federal jurisdiction. The organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before June 30, 2012. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of September 30, 2015, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an independent CPA who then reviews a draft with the Executive Director. It is reviewed by the Executive committee and then approved by the BOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board members must sign and comply with a written conflict of interest policy. The conflict of interest statement is signed annually and conflicts are brought to the Board level. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director is responsible for hiring and setting wages for employees. The BOD annually approves the operating budget and, consequently, the total annual payroll allocation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All returns and public records are kept in a binder which is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII Line 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 341843 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341843 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 13 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58950 |
| IRS990/TravelGrp/TotalAmt | 0 | 60548 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 221519 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 180485 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 401 4th Ave East No 201 |
| IRS990/USAddress/CityNm | 0 | Olympia |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98501 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.