Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1547236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$50,210
Down $7,052 (-12%) from 2016
Net Assets
Down$43,066
Down $3,013 (-6.5%) from 2016
Liabilities
Down$7,144
Down $4,039 (-36%) from 2016
Revenue
Up$262,698
Up $5,611 (+2.2%) from 2016
Expenses
Up$265,711
Up $4,508 (+1.7%) from 2016
Net Income
Up-$3,013
Up $1,103 (+27%) from 2016
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 | $46,079 | $43,066 | ▼ $3,013 |
| Savings and Temporary Cash Investments | $31,305 | $28,227 | ▼ $3,078 |
| Land, Buildings, and Equipment, Net | $26,460 | $24,421 | ▼ $2,039 |
| Cash and Non-Interest-Bearing Accounts | $-503 | $-2,438 | ▼ $1,935 |
| Total Assets | $57,262 | $50,210 | ▼ $7,052 |
| Liabilities | |||
| Other Liabilities | $9,093 | $4,541 | ▼ $4,552 |
| Accounts Payable and Accrued Expenses | $2,090 | $2,603 | ▲ $513 |
| Total Liabilities | $11,183 | $7,144 | ▼ $4,039 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $46,079 | $43,066 | ▼ $3,013 |
| Total Liabilities and Net Assets / Fund Balance | $57,262 | $50,210 | ▼ $7,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,893 | $31,219 | $55,112 |
| Equipment | $528 | $1,161 | $1,689 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carmin Ottley | Administrato | FT | $52,705 | $52,705 |
| Name | Title |
|---|---|
| Sue Liden | Board Chair |
| Diana Beppu | Officer |
| Ellen Goodman | Officer |
| Lars Liden | Officer |
| Steele Clayton | Officer |
| Donna Moline | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,806 |
| Salaries, Compensation, and Employee Benefits | $101,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,905 | - | - | $101,905 |
| Fees for Services Other | $77,127 | $14,759 | - | $91,886 |
| Occupancy | $60,600 | - | - | $60,600 |
| Office Expenses | $4,011 | $331 | - | $4,342 |
| Advertising | - | $2,781 | - | $2,781 |
| Depreciation Depletion | $2,039 | - | - | $2,039 |
| Other Expenses | $1,178 | - | - | $1,178 |
| Fees for Services Accounting | - | $980 | - | $980 |
| Total Functional Expenses | $246,860 | $18,851 | $0 | $265,711 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,444 |
| Fundraising Direct Expenses | $11,115 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $47,444 | $47,444 | $11,115 | $36,329 |
| Total Events | $47,444 | $47,444 | $11,115 | $36,329 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Moline | Family | Rent | No | $18,000 |
| Liability | Amount |
|---|---|
| Kubota Credit | $4,541 |
“Tom moline father of carmin ottley”
“Review with preparer and at meeting”
“UPON REQUEST”
“Animal expenses 655 0 0 bank fees 0 428 0 dues/membership/subscriptions 430 0 0 equipment 0 714 0 exec & officer insurance 0 1,625 0 facility maintenance 8,271 0 0 fuel/mileage 7,068 0 0 gifts 0 1,828 0 health insurance 2,089 2,090 0 license & fees 0 313 0 mailings 0 672 0 meal service 6,518 0 0 meals/entertainment 0 93 0 misc 0 3,824 0 office supplies 0 2,422 0 payroll expense/taxes 9,728 0 0 professional services 486 0 0 property insurance 2,447 0 0 resident emergencies 1,926 0 0 supplies 3,410 0 0 telephone 8,053 0 0 ua tests 479 0 0 umbrella insurance 0 750 0 utilities 22,316 0 0 vehicle insurance 1,286 0 0 vehicle maintenance 1,865 0 0 education/training 100 0 0 total 77,127 14,759 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 | 2090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2603 |
| 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 | 2781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2781 |
| IRS990/AllOtherContributionsAmt | 0 | 104952 |
| 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 | -503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2438 |
| 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 | 104952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 163806 |
| IRS990/CYOtherRevenueAmt | 0 | 47932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101905 |
| IRS990/CYTotalExpensesAmt | 0 | 265711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2039 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91886 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | 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/PersonNm | 0 | CARMIN OTTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE LIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA MOLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARS LIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEELE CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA BEPPU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52705 |
| 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/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/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11115 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47444 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273813 |
| 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24421 |
| 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 | 46079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43066 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36329 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4342 |
| 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 | 1178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4541 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11603 |
| IRS990/OtherRevenueTotalAmt | 0 | 11603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101905 |
| 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 | 109796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 155807 |
| IRS990/PYOtherRevenueAmt | 0 | 53598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105396 |
| IRS990/PYTotalExpensesAmt | 0 | 261203 |
| IRS990/PYTotalRevenueAmt | 0 | 257087 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3013 |
| 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 | 109796 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 46079 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 43066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 486448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 121417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 589894 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 47444 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 51123 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73590 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61576 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61642 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 295375 |
| 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 | 1371717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 273813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290822 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1371717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 273813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 263920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 294735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1371717 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | KUBOTA CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11115 |
| 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 | 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 655 0 0 BANK FEES 0 428 0 DUES/MEMBERSHIP/SUBSCRIPTIONS 430 0 0 EQUIPMENT 0 714 0 EXEC & OFFICER INSURANCE 0 1,625 0 FACILITY MAINTENANCE 8,271 0 0 FUEL/MILEAGE 7,068 0 0 GIFTS 0 1,828 0 HEALTH INSURANCE 2,089 2,090 0 LICENSE & FEES 0 313 0 MAILINGS 0 672 0 MEAL SERVICE 6,518 0 0 MEALS/ENTERTAINMENT 0 93 0 MISC 0 3,824 0 OFFICE SUPPLIES 0 2,422 0 PAYROLL EXPENSE/TAXES 9,728 0 0 PROFESSIONAL SERVICES 486 0 0 PROPERTY INSURANCE 2,447 0 0 RESIDENT EMERGENCIES 1,926 0 0 SUPPLIES 3,410 0 0 TELEPHONE 8,053 0 0 UA TESTS 479 0 0 UMBRELLA INSURANCE 0 750 0 UTILITIES 22,316 0 0 VEHICLE INSURANCE 1,286 0 0 VEHICLE MAINTENANCE 1,865 0 0 EDUCATION/TRAINING 100 0 0 TOTAL 77,127 14,759 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 | 57262 |
| IRS990/TotalAssetsEOYAmt | 0 | 50210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104952 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18851 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43066 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246860 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52705 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36329 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50210 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TMTL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMIN OTTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604008685 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F9B447B813D5413B01D5C922642C0564B2358F37 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F9B447B813D5413B01D5C922642C0564B2358F37 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.10.80.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:26:47 |
| 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 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWIGHT LITTLEFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:26:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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