Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-1547236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Flat$38,420
Flat from 2018
Net Assets
Flat$35,864
Flat from 2018
Liabilities
Flat$2,556
Flat from 2018
Revenue
Flat$248,867
Flat from 2018
Expenses
Flat$256,069
Flat from 2018
Net Income
Flat-$7,202
Flat from 2018
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 | $43,066 | $35,864 | ▼ $7,202 |
| Land, Buildings, and Equipment, Net | $24,421 | $22,297 | ▼ $2,124 |
| Savings and Temporary Cash Investments | $28,227 | $17,578 | ▼ $10,649 |
| Cash and Non-Interest-Bearing Accounts | $-2,438 | $-1,455 | ▲ $983 |
| Total Assets | $50,210 | $38,420 | ▼ $11,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,603 | $1,566 | ▼ $1,037 |
| Other Liabilities | $4,541 | $990 | ▼ $3,551 |
| Total Liabilities | $7,144 | $2,556 | ▼ $4,588 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $43,066 | $35,864 | ▼ $7,202 |
| Total Liabilities and Net Assets / Fund Balance | $50,210 | $38,420 | ▼ $11,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,920 | $36,591 | $58,511 |
| Equipment | $377 | $1,312 | $1,689 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carmin Ottley | Administrato | FT | $54,991 | $54,991 |
| 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 | $165,700 |
| Salaries, Compensation, and Employee Benefits | $90,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $77,087 | $16,441 | - | $93,528 |
| Other Salaries and Wages | $90,369 | - | - | $90,369 |
| Occupancy | $60,700 | - | - | $60,700 |
| Depreciation Depletion | $5,523 | - | - | $5,523 |
| Advertising | - | $2,660 | - | $2,660 |
| Office Expenses | $1,642 | $170 | - | $1,812 |
| Fees for Services Accounting | - | $1,404 | - | $1,404 |
| Other Expenses | $73 | - | - | $73 |
| Total Functional Expenses | $235,394 | $20,675 | $0 | $256,069 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,362 |
| Fundraising Direct Expenses | $8,483 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $48,362 | $48,362 | $8,483 | $39,879 |
| Total Events | $48,362 | $48,362 | $8,483 | $39,879 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Moline | Family | Rent | No | $18,000 |
| Liability | Amount |
|---|---|
| Kubota Credit | $990 |
“Tom moline father of carmin ottley”
“Review with preparer and at meeting”
“UPON REQUEST”
“Animal expenses 153 0 0 bank fees 0 1,525 0 dues/membership/subscriptions 430 0 0 equipment 0 33 0 exec & officer insurance 0 2,073 0 facility maintenance 4,951 0 0 fuel/mileage 6,140 0 0 gifts 0 873 0 health insurance 5,365 5,365 0 license & fees 0 312 0 mailings 0 1,243 0 meal service 6,137 0 0 misc 0 4,014 0 payroll expense/taxes 9,583 0 0 professional services 2,611 0 0 property insurance 3,547 0 0 resident emergencies 143 0 0 supplies 1,978 0 0 telephone 6,771 0 0 ua tests 1,331 0 0 umbrella insurance 0 1,000 0 utilities 21,480 0 0 vehicle insurance 1,971 0 0 education/training 2,993 0 0 misc labor 1,503 0 0 rounding 0 3 0 total 77,087 16,441 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 | 2603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1566 |
| 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 | 2660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2660 |
| IRS990/AllOtherContributionsAmt | 0 | 95084 |
| 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 | -2438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1455 |
| 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 | 95084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 165700 |
| IRS990/CYOtherRevenueAmt | 0 | 47963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90369 |
| IRS990/CYTotalExpensesAmt | 0 | 256069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5523 |
| 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 | 235394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1404 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16441 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93528 |
| 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 | 54991 |
| 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 | 8483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257350 |
| 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 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60200 |
| 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 | 43066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35864 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39879 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39879 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1812 |
| 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 | 73 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8084 |
| IRS990/OtherRevenueTotalAmt | 0 | 8084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90369 |
| 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 | 105797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 163806 |
| IRS990/PYOtherRevenueAmt | 0 | 47932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101905 |
| IRS990/PYTotalExpensesAmt | 0 | 265711 |
| IRS990/PYTotalRevenueAmt | 0 | 262698 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7202 |
| 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 | 105797 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 43066 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 35864 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 480144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 113904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 121417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 576006 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 48362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 47444 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51123 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73590 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61576 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 282095 |
| 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 | 1338245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 257350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1338245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 257350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 273813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1338245 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | KUBOTA CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8483 |
| 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 153 0 0 BANK FEES 0 1,525 0 DUES/MEMBERSHIP/SUBSCRIPTIONS 430 0 0 EQUIPMENT 0 33 0 EXEC & OFFICER INSURANCE 0 2,073 0 FACILITY MAINTENANCE 4,951 0 0 FUEL/MILEAGE 6,140 0 0 GIFTS 0 873 0 HEALTH INSURANCE 5,365 5,365 0 LICENSE & FEES 0 312 0 MAILINGS 0 1,243 0 MEAL SERVICE 6,137 0 0 MISC 0 4,014 0 PAYROLL EXPENSE/TAXES 9,583 0 0 PROFESSIONAL SERVICES 2,611 0 0 PROPERTY INSURANCE 3,547 0 0 RESIDENT EMERGENCIES 143 0 0 SUPPLIES 1,978 0 0 TELEPHONE 6,771 0 0 UA TESTS 1,331 0 0 UMBRELLA INSURANCE 0 1,000 0 UTILITIES 21,480 0 0 VEHICLE INSURANCE 1,971 0 0 EDUCATION/TRAINING 2,993 0 0 MISC LABOR 1,503 0 0 ROUNDING 0 3 0 TOTAL 77,087 16,441 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 50210 |
| IRS990/TotalAssetsEOYAmt | 0 | 38420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95084 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35864 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105797 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54991 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39879 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38420 |
| 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMIN OTTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604008685 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| 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 | A716BD00180FEA593767E95D20A44331B545439C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A716BD00180FEA593767E95D20A44331B545439C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.10.80.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:15:56 |
| 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 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWIGHT LITTLEFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:15:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.