Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,818,473
Down $44,297 (-0.9%) from 2011
Net Assets
Down$3,118,947
Down $13,456 (-0.4%) from 2011
Liabilities
Down$1,699,526
Down $30,841 (-1.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,561,507
Up $117,270 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The native project and native health clinic's mission is to provide quality services that promote wellness and balance of mind, body and spirit for individuals, staff, families and communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 163954 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 165510 |
| IRS990/AccountsReceivable/BOY | 0 | 130782 |
| IRS990/AccountsReceivable/EOY | 0 | 61084 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE NATIVE PROJECT AND NATIVE HEALTH CLINIC'S MISSION IS TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1803 WEST MAXWELL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99201 |
| IRS990/Advertising/ProgramServices | 0 | 370 |
| IRS990/Advertising/Total | 0 | 370 |
| IRS990/AllOtherContributions | 0 | 63188 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 165200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 204477 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 199677 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 199677 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4187 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2234 |
| IRS990/ConferencesMeetings/Total | 0 | 6421 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2318817 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2455645 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 2538 |
| IRS990/DeferredRevenue/EOY | 0 | 26156 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33447 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 115998 |
| IRS990/DepreciationDepletion/Total | 0 | 149445 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE NATIVE PROJECT PROVIDED ALCOHOL, DRUG, AND GANG/VIOLENCE PREVENTION, EDUCATION THROUGH LEADERSHIP CAMP, SUMMER PROGRAM, AND WELLNESS PROGRAM. OUT-PATIENT AND INTENSIVE OUT-PATIENT DRUG AND ALCOHOL TREATMENT, AND ADOLESCENT CHILDREN COUNSELING SERVICES WERE PROVIDED. NATIVE HEALTH OF SPOKANE PROVIDED PRIMARY MEDICAL CARE, ALONG WITH A DIABETES PROGRAM, AND LIMITED ADULT COUNSELING SERVICES TO A PRIMARILY LOW INCOME/UNDER-SERVED POPULATION. DURING THE FISCAL YEAR THE NATIVE PROJECT PROVIDED CHARITY CARE OF 348,079 TO CLINIC PATIENTS. THEY HAD 7,813 MEDICAL VISITS, 628 DENTAL VISITS, 3,225 MENTAL HEALTH VISITS, AND 3,552 SUBSTANCE ABUSE VISITS DURING THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2970660 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1176 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 93462 |
| IRS990/FeesForServicesOther/Total | 0 | 94638 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 41.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 38.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | TOM TREMAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAUREEN ROSETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRINELLE DESJARLAIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAYE HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONI LODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY JEANNOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREGORY SAUE |
| 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 | 22505 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6372 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13781 |
| 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 | 101411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 70417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 144636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2255629 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3548051 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 37485 |
| IRS990/InformationTechnology/ProgramServices | 0 | 70201 |
| IRS990/InformationTechnology/Total | 0 | 107686 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33229 |
| IRS990/Insurance/ProgramServices | 0 | 26707 |
| IRS990/Insurance/Total | 0 | 59936 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1198 |
| IRS990/Interest/Total | 0 | 1198 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 90 |
| IRS990/InvestmentIncomePriorYear | 0 | 1885 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 826641 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4991512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4280783 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4164871 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE NATIVE PROJECT AND NATIVE HEALTH CLINIC'S MISSION IS TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONI LODGE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3132403 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3118947 |
| IRS990/NoncashContributions | 0 | 53781 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38652 |
| IRS990/Occupancy/ProgramServices | 0 | 123299 |
| IRS990/Occupancy/Total | 0 | 161951 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3400 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 68733 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 296091 |
| IRS990/OfficeExpenses/Total | 0 | 368224 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 84893 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11128 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 366500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 377628 |
| IRS990/OtherExpensePriorYear | 0 | 1158894 |
| IRS990/OtherExpensesCurrentYear | 0 | 1074074 |
| IRS990/OtherExpenses/Description | 0 | SUBSCRIPTIONS/TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 2227 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31217 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41281 |
| IRS990/OtherExpenses/Total | 0 | 74725 |
| IRS990/OtherRevenueCurrentYear | 0 | 18619 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18619 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18619 |
| IRS990/OtherRevenuePriorYear | 0 | 43216 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78142 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1659549 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1737691 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22203 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 150234 |
| IRS990/PayrollTaxes/Total | 0 | 172437 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 279793 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 299667 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6212 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1856 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1210525 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE NET |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1053453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1210525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1210525 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -13456 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1210525 |
| IRS990/RevenuesLessExpensesCY | 0 | -13456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 109962 |
| IRS990/SalariesEtcCurrentYear | 0 | 2487433 |
| IRS990/SalariesEtcPriorYear | 0 | 2285343 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2318817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2455645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2341695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2065482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2475520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11657159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1885 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4809868 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18619 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 43215 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 61834 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11657159 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2318817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2455645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2341695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2065482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2475520 |
| IRS990ScheduleA/Total170/Total | 0 | 11657159 |
| IRS990ScheduleA/TotalSupport | 0 | 11722156 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3531503 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 765725 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4297228 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 434254 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60916 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 495170 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -13456 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -13456 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3561507 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMATABLE. AS OF JANUARY 31, 2012, AND 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 173743 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 173743 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25371 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25371 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3548051 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3561507 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3561507 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4164871 |
| IRS990ScheduleD/TotalRevenue | 0 | 3548051 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3548051 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3561507 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3548051 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 144636 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GREGORY SAUE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 13781 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 158417 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-12-27 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | RESTORATION AND EXPANSION OF THE FACILITY. |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 1717500 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
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| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine2 | 0 | WASHINGTON HEALTH CARE FACILITY |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 1717500 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2007 |
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| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 53781 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE N.A.T.I.V.E. PROJECT SUBMITS ITS IRS FORM 990 TO THE WASHINGTON SECRETARY OF STATE ON AN ANNUAL BASIS. THE WASHINGTON SECRETARY OF STATE THEN MAKES THE FORM 990 AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TONI LODGE CINDY JEANNOTTE CEO CFO FAMILY RELATIONSHIP PAM AUSTIN MAUREEN ROSETTE VICE PRES MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 IS PROVIDED TO THE CFO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. THE BOARD OF DIRECTORS IS INCLUDED IN THE REVIEW PROCESS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM AND 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ENFORCEMENT AND MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE BY THE BOARD OF DIRECTORS THROUGH COMMUNICATION BETWEEN THE BOARD OF DIRECTORS AND MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS OF DETERMINING COMPENSATION IS BASED ON ASSOCIATED EMPLOYERS TRUST WAGE/EARNINGS SURVEY WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS IN APPROVING OFFICERS WAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS OF DETERMINING COMPENSATION IS BASED ON ASSOCIATED EMPLOYERS TRUST WAGE/EARNINGS SURVEY WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS IN KEY EMPLOYEES WAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE N.A.T.I.V.E. PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | WA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.