Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1547236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$64,413
Down $3,191 (-4.7%) from 2014
Net Assets
Up$50,195
Up $10,683 (+27%) from 2014
Liabilities
Down$14,218
Down $13,874 (-49%) from 2014
Revenue
Up$280,756
Up $44,365 (+19%) from 2014
Expenses
Up$270,073
Up $2,801 (+1.0%) from 2014
Net Income
Up$10,683
Up $41,564 (+135%) from 2014
Truly motivated transitional living is a family oriented clean and sober living environment, providing opportunities that will enrich the lives of those suffering from addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $39,512 | $50,195 | ▲ $10,683 |
| Savings and Temporary Cash Investments | $35,409 | $38,345 | ▲ $2,936 |
| Land, Buildings, and Equipment, Net | $32,055 | $28,984 | ▼ $3,071 |
| Cash and Non-Interest-Bearing Accounts | $140 | $-2,916 | ▼ $3,056 |
| Total Assets | $67,604 | $64,413 | ▼ $3,191 |
| Liabilities | |||
| Other Liabilities | $26,177 | $12,634 | ▼ $13,543 |
| Accounts Payable and Accrued Expenses | $1,915 | $1,584 | ▼ $331 |
| Total Liabilities | $28,092 | $14,218 | ▼ $13,874 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $39,512 | $50,195 | ▲ $10,683 |
| Total Liabilities and Net Assets / Fund Balance | $67,604 | $64,413 | ▼ $3,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,949 | $27,163 | $55,112 |
| Equipment | $1,035 | $654 | $1,689 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carmin Ottley | Administrato | FT | $43,481 | $43,481 |
| Joseph Ottley | Executive Di | FT | $27,440 | $27,440 |
| Name | Title |
|---|---|
| Mike Shelton | President |
| Claudia Fisher | Secretary |
| Connie Sheehan | Treasurer |
| Gary Melhaff | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,183 |
| Salaries, Compensation, and Employee Benefits | $99,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,890 | - | - | $99,890 |
| Fees for Services Other | $84,237 | $9,245 | - | $93,482 |
| Occupancy | $62,030 | - | - | $62,030 |
| Fees for Services Accounting | - | $4,027 | - | $4,027 |
| Office Expenses | $3,353 | $233 | - | $3,586 |
| Depreciation Depletion | $3,071 | - | - | $3,071 |
| Advertising | - | $2,759 | - | $2,759 |
| Other Expenses | $928 | - | - | $928 |
| Interest | - | $300 | - | $300 |
| Total Functional Expenses | $253,509 | $16,564 | $0 | $270,073 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,590 |
| Fundraising Direct Expenses | $13,979 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $73,590 | $73,590 | $13,979 | $59,611 |
| Total Events | $73,590 | $73,590 | $13,979 | $59,611 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Moline | Family | Rent | No | $18,000 |
| Liability | Amount |
|---|---|
| Kubota Credit | $11,634 |
| Open Door Campaign | $1,000 |
“Joe ottley exc dir husband of carmin ottley carmin ottley admin wife of joe ottley tom moline father of carmin ottley”
“Review with preparer and at meeting”
“UPON REQUEST”
“Animal expenses 761 0 0 bank fees 0 2,720 0 dues/membership/subscriptions 165 0 0 education/conferences 666 0 0 equipment repairs 0 680 0 exec & officer insurance 0 1,198 0 facility maintenance 9,419 0 0 fuel/mileage 4,225 0 0 gifts 0 863 0 health insurance 6,442 6,442 0 license & fees 0 315 0 maintenance supplies 6,793 0 0 meal service 6,369 0 0 meals/entertainment 0 205 0 misc 0 -7,048 0 office supplies 0 1,942 0 payroll expense/taxes 11,904 0 0 property insurance 2,236 0 0 resident emergencies 739 0 0 supplies 2,589 0 0 telephone 6,686 0 0 ua tests 1,746 0 0 umbrella insurance 0 686 0 utilities 18,926 0 0 vehicle insurance 1,621 0 0 mailings 0 1,242 0 professional services 200 0 0 vehicle maintenance 2,750 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRULY MOTIVATED TRANSITIONAL LIVING IS A FAMILY ORIENTED CLEAN AND SOBER LIVING ENVIRONMENT, PROVIDING OPPORTUNITIES THAT WILL ENRICH THE LIVES OF THOSE SUFFERING FROM ADDICTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2759 |
| IRS990/AllOtherContributionsAmt | 0 | 93677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMIN OTTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604008685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11326 BLAD HILLS RD SE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | YELM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YELM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98597 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 170183 |
| IRS990/CYOtherRevenueAmt | 0 | 68258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99890 |
| IRS990/CYTotalExpensesAmt | 0 | 270073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3071 |
| IRS990/Desc | 0 | TRULY MOTIVATED TRANSITIONAL LIVING ADDRESSES A SIGNIFICANT NEED FOR TRANSITIONAL LIVING FACILITIES, WHICH HELP PEOPLE MAINTAIN THEIR SOBRIETY AS THEY GAIN THE SKILLS NECESSARY TO MOVE BACK INTO SOCIETY. SITUATED IN THE QUIET COMMUNITY OF YELM, WASHINGTON, IT IS WELL POSITIONED TO SERVE THE SOUTH PUGET SOUND REGION. FOUR HOMES COMFORTABLY HOUSE UP TO 36 RESIDENTS IN A RURAL, PARK -LIKE SETTING, OFFERING THE SERENITY OF COUNTRY LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEEDS OF HOPE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4027 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93482 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/OfficerInd | 5 | 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/PersonNm | 0 | CARMIN OTTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH OTTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY MELHAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDIA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13979 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 11500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 294735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InterestGrp/TotalAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56801 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRULY MOTIVATED TRANSITIONAL LIVING IS A FAMILY ORIENTED CLEAN AND SOBER LIVING ENVIRONMENT, PROVIDING OPPORTUNITIES THAT WILL ENRICH THE LIVES OF THOSE SUFFERING FROM ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50195 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59611 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12634 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8647 |
| IRS990/OtherRevenueTotalAmt | 0 | 8647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARMIN OTTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL TREATMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78223 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 171095 |
| IRS990/PYOtherRevenueAmt | 0 | 58083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96177 |
| IRS990/PYTotalExpensesAmt | 0 | 267272 |
| IRS990/PYTotalRevenueAmt | 0 | 236391 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 107288 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 39512 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 50195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 443565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 594595 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 73590 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 61576 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61642 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54442 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59396 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 310646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1348806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 294735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265584 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1348806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 294735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 248427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1348817 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | KUBOTA CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPEN DOOR CAMPAIGN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28984 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13979 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TOM MOLINE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOE OTTLEY EXC DIR HUSBAND OF CARMIN OTTLEY CARMIN OTTLEY ADMIN WIFE OF JOE OTTLEY TOM MOLINE FATHER OF CARMIN OTTLEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW WITH PREPARER AND AT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANIMAL EXPENSES 761 0 0 BANK FEES 0 2,720 0 DUES/MEMBERSHIP/SUBSCRIPTIONS 165 0 0 EDUCATION/CONFERENCES 666 0 0 EQUIPMENT REPAIRS 0 680 0 EXEC & OFFICER INSURANCE 0 1,198 0 FACILITY MAINTENANCE 9,419 0 0 FUEL/MILEAGE 4,225 0 0 GIFTS 0 863 0 HEALTH INSURANCE 6,442 6,442 0 LICENSE & FEES 0 315 0 MAINTENANCE SUPPLIES 6,793 0 0 MEAL SERVICE 6,369 0 0 MEALS/ENTERTAINMENT 0 205 0 MISC 0 -7,048 0 OFFICE SUPPLIES 0 1,942 0 PAYROLL EXPENSE/TAXES 11,904 0 0 PROPERTY INSURANCE 2,236 0 0 RESIDENT EMERGENCIES 739 0 0 SUPPLIES 2,589 0 0 TELEPHONE 6,686 0 0 UA TESTS 1,746 0 0 UMBRELLA INSURANCE 0 686 0 UTILITIES 18,926 0 0 VEHICLE INSURANCE 1,621 0 0 MAILINGS 0 1,242 0 PROFESSIONAL SERVICES 200 0 0 VEHICLE MAINTENANCE 2,750 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 67604 |
| IRS990/TotalAssetsEOYAmt | 0 | 64413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105177 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50195 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107288 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70921 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64413 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11326 BALD HILLS RD SE |
| IRS990/USAddress/CityNm | 0 | YELM |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98597 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TMTL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMIN OTTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604008685 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRULY MOTIVATED TRANSITIONAL LIVING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUL |
| ReturnHeader/Filer/EIN | 0 | 911547236 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604008685 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11326 BALD HILLS RD SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YELM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98597 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911162568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LITTLEFIELD FANNING & CO PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1411 STATE AVENUE NE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OLYMPIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 985064467 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3609561040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWIGHT LITTLEFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T11:11:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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