Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 91-1527239 • 501(c)3 • Walla Walla, WA
Profile
Blue mountain heart to heart is a community-based organization whose mission is to prevent new hiv & hepatitis c infection and provide compassionate care and assistance for those infected & affected by these diseases.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,610,459
Up $849,966 (+48%) from 2023
Liabilities
Up$1,438,727
Up $716,576 (+99%) from 2023
Net Assets
Up$1,171,732
Up $133,390 (+13%) from 2023
Revenue
Up$3,882,101
Up $745,635 (+24%) from 2023
Expenses
Up$3,748,711
Up $718,511 (+24%) from 2023
Net Income
Up$133,390
Up $27,124 (+26%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Blue mountain heart to heart is a community based organization whose mission is to prevent new hiv and hepatitis c infections and provide compassionate care and assistance for those infected and affected by these diseases.
Blue mountain heart to heart is a community-based organization whose mission is to prevent new hiv & hepatitis c infection and provide compassionate care and assistance for those infected & affected by these diseases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $754,704 | $1,493,444 | ▲ $738,740 |
| Cash and Non-Interest-Bearing Accounts | $204,709 | $454,477 | ▲ $249,768 |
| Pledges and Grants Receivable | $579,131 | $447,887 | ▼ $131,244 |
| Prepaid Expenses and Deferred Charges | $22,875 | $63,011 | ▲ $40,136 |
| Accounts Receivable | $16,847 | $5,011 | ▼ $11,836 |
| Savings and Temporary Cash Investments | $1,040 | $1,061 | ▲ $21 |
| Total Assets | $1,760,493 | $2,610,459 | ▲ $849,966 |
| Other Assets Total | $181,187 | $145,568 | ▼ $35,619 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $178,201 | $727,880 | ▲ $549,679 |
| Other Liabilities | $418,738 | $398,385 | ▼ $20,353 |
| Unsecured Notes Loans Payable | $85,204 | $251,223 | ▲ $166,019 |
| Accounts Payable and Accrued Expenses | $40,008 | $61,239 | ▲ $21,231 |
| Total Liabilities | $722,151 | $1,438,727 | ▲ $716,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,006,370 | $1,122,969 | ▲ $116,599 |
| Net Assets With Donor Restrictions | $31,972 | $48,763 | ▲ $16,791 |
| Total Net Assets Fund Balance | $1,038,342 | $1,171,732 | ▲ $133,390 |
| Total Liabilities and Net Assets / Fund Balance | $1,760,493 | $2,610,459 | ▲ $849,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $908,001 | $10,403 | $918,404 |
| Land | $390,000 | - | $390,000 |
| Equipment | $195,443 | $138,796 | $334,239 |
| Other Assets Org | $6,184 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $36,385 | - | ▲ $4,467 | - | $40,852 |
| 2023 | $49,545 | - | ▲ $6,840 | - | $36,385 |
| 2022 | $61,023 | - | ▼ $11,478 | - | $49,545 |
| 2021 | $52,562 | - | ▲ $8,461 | - | $61,023 |
| 2020 | $48,903 | - | ▲ $3,659 | - | $52,562 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Everett Maroon | Executive Diretor | FT | $130,158 | $130,158 |
| Name | Title |
|---|---|
| Jason Pribilsky | President |
| Vicki Miller | Vice President |
| Claire Evans | Director |
| Diane Kaul Sundvik | Director |
| Jennifer Rickard | Director |
| Justin Olswanger | Director |
| Samantha Kelley | Director |
| Candi Walmsley | Secretary |
| Maeve Mcclellan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 0 | $114,672 |
| Food Inventory | 91 | $532 |
| Total Noncash Contributions | 91 | $115,204 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,790,975 |
| Other Expenses | $957,736 |
| Total Fundraising Expense | $63,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,825,843 | $196,266 | $32,788 | $2,054,897 |
| Other Employee Benefits | $468,717 | $65,370 | $13,202 | $547,289 |
| Payroll Taxes | $167,146 | $18,628 | $3,015 | $188,789 |
| Occupancy | $170,271 | $34 | $6 | $170,311 |
| Depreciation Depletion | $49,459 | $5,531 | $905 | $55,895 |
| Interest | $51,463 | - | - | $51,463 |
| Information Technology | $49,702 | - | - | $49,702 |
| Insurance | $37,235 | $2,158 | $353 | $39,746 |
| Office Expenses | $11,761 | $17,287 | $3,837 | $32,885 |
| All Other Expenses | $23,041 | $5,398 | $1,017 | $29,456 |
| Travel | $23,327 | $93 | $15 | $23,435 |
| Fees for Services Accounting | $15,000 | - | - | $15,000 |
| Fees for Services Legal | $5,192 | $2,029 | $830 | $8,051 |
| Other Expenses | $22,020 | $37 | $7,526 | $7,526 |
| Conferences and Meetings | $4,834 | - | - | $4,834 |
| Total Functional Expenses | $3,372,386 | $312,831 | $63,494 | $3,748,711 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,641 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $7,750 | - | - | - |
| Ticket Sales | $5,450 | $5,450 | - | $5,450 |
| Total Events | $27,511 | $11,641 | - | $11,641 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $232,166 |
| Lease Liabilities | $102,126 |
| Paid Time Off | $62,084 |
| Payable Community Pride of Walla Walla | $2,009 |
“FORM 990 IS REVIEWED BY The BOARD OF DIRECTORS PRIOR TO SIGNING.”
“Reviewed annually by the board of directors.”
“Reviewed annually by the board of directors.”
“Documents are available upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5011 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BLUE MOUNTAIN HEART TO HEART IS A COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO PREVENT NEW HIV & HEPATITIS C INFECTION AND PROVIDE COMPASSIONATE CARE AND ASSISTANCE FOR THOSE INFECTED & AFFECTED BY THESE DISEASES. |
| IRS990/AllOtherContributionsAmt | 0 | 2033123 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Everett Maroon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095294744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Walla Walla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 454477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15870 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3816791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4689 |
| IRS990/CYOtherExpensesAmt | 0 | 957736 |
| IRS990/CYOtherRevenueAmt | 0 | 11641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2790975 |
| IRS990/CYTotalExpensesAmt | 0 | 3748711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3882101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 905 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5531 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55895 |
| IRS990/Desc | 0 | PREVENTION, TESTING AND CARE FOR THOSE WITH HIV AND HEPATITIS C. SERVICES INCLUDE: SYRINGE EXCHANGE, COMMUNITY EDUCATION & OUTREACH, CASE MANAGEMENT, FOOD & HOUSEHOLD NECESSITIES, MEDICAL ADHERENCE, EMPOWERMENT AND CLIENT ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31972 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48763 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3372386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 830 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8051 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAIRE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN OLSWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE KAUL SUNDVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAEVE MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON PRIBILSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CANDI WALMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVERETT MAROON |
| 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 | 130158 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRETOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15870 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11641 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1767798 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3882101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49702 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39746 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51463 |
| IRS990/InterestGrp/TotalAmt | 0 | 51463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 754704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1493444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1642643 |
| 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 | BLUE MOUNTAIN HEART TO HEART IS A COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO PREVENT NEW HIV & HEPATITIS C INFECTION AND PROVIDE COMPASSIONATE CARE AND ASSISTANCE FOR THOSE INFECTED & AFFECTED BY THESE DISEASES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178201 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 727880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1038342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1171732 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1006370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1122969 |
| IRS990/NoncashContributionsAmt | 0 | 115205 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170311 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 468717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 547289 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and Media |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 447375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 447412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 418738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 398385 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1825843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2054897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3015 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188789 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 579131 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 447887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63011 |
| IRS990/PrincipalOfficerNm | 0 | Everett Maroon |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HIV/Intervenous Drug U |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3115506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2809 |
| IRS990/PYOtherExpensesAmt | 0 | 764357 |
| IRS990/PYOtherRevenueAmt | 0 | 3056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2265843 |
| IRS990/PYTotalExpensesAmt | 0 | 3030200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3136466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3872703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3131482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2790237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2140275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13280787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13280787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3872703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3131482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2790237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2140275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13280787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13291625 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 908001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10403 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 918404 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36385 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 40852 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4467 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49545 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36385 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6840 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61023 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49545 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11478 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52562 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61023 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8461 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48903 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52562 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3659 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 334239 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 390000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 390000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 98532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Blue MT Coummunity Foundation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Leased Assets, Net |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 232166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 102126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Paid Time Off |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lease Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payable Community Pride of Walla Walla |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1493444 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 145568 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 398385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Ticket Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 91 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 532 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES/SYRINGES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 114672 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY The BOARD OF DIRECTORS PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
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