Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1547236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$62,027
Up $23,607 (+61%) from 2018
Net Assets
Up$57,297
Up $21,433 (+60%) from 2018
Liabilities
Up$4,730
Up $2,174 (+85%) from 2018
Revenue
Up$294,638
Up $45,771 (+18%) from 2018
Expenses
Up$273,205
Up $17,136 (+6.7%) from 2018
Net Income
Up$21,433
Up $28,635 (+398%) 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 | $35,864 | $57,297 | ▲ $21,433 |
| Savings and Temporary Cash Investments | $17,578 | $41,245 | ▲ $23,667 |
| Land, Buildings, and Equipment, Net | $22,297 | $20,596 | ▼ $1,701 |
| Cash and Non-Interest-Bearing Accounts | $-1,455 | $186 | ▲ $1,641 |
| Total Assets | $38,420 | $62,027 | ▲ $23,607 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,566 | $2,770 | ▲ $1,204 |
| Other Liabilities | $990 | $1,960 | ▲ $970 |
| Total Liabilities | $2,556 | $4,730 | ▲ $2,174 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $35,864 | $57,297 | ▲ $21,433 |
| Total Liabilities and Net Assets / Fund Balance | $38,420 | $62,027 | ▲ $23,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,370 | $38,141 | $58,511 |
| Equipment | $226 | $1,463 | $1,689 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carmin Ottley | Administrato | FT | $54,984 | $54,984 |
| 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 | $180,973 |
| Salaries, Compensation, and Employee Benefits | $92,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $95,509 | $11,190 | - | $106,699 |
| Other Salaries and Wages | $37,248 | $54,984 | - | $92,232 |
| Occupancy | $64,264 | - | - | $64,264 |
| Office Expenses | $3,418 | $414 | - | $3,832 |
| Advertising | - | $3,240 | - | $3,240 |
| Depreciation Depletion | $1,701 | - | - | $1,701 |
| Fees for Services Accounting | - | $1,082 | - | $1,082 |
| Other Expenses | $155 | - | - | $155 |
| Total Functional Expenses | $202,295 | $70,910 | $0 | $273,205 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,457 |
| Fundraising Direct Expenses | $11,577 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $54,457 | $54,457 | $11,577 | $42,880 |
| Total Events | $54,457 | $54,457 | $11,577 | $42,880 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Moline | Family | Rent | No | $18,000 |
| Liability | Amount |
|---|---|
| Equipment - Loan | $1,960 |
“Tom moline father of carmin ottley”
“Review with preparer and at meeting”
“UPON REQUEST”
“Animal expenses 381 0 0 bank fees 0 1,927 0 dues/membership/subscriptions 7,811 0 0 equipment 550 0 0 exec & officer insurance 0 1,337 0 facility maintenance 8,763 0 0 fuel/mileage 5,078 0 0 gifts 0 416 0 health insurance 3,487 3,487 0 license & fees 0 479 0 mailings 0 592 0 meal service 6,450 0 0 misc 0 2,116 0 payroll expense/taxes 18,351 0 0 professional services 1,900 0 0 property insurance 3,542 0 0 resident emergencies 395 0 0 supplies 8,001 0 0 telephone 6,651 0 0 ua tests 900 0 0 umbrella insurance 0 836 0 utilities 20,306 0 0 vehicle insurance 1,023 0 0 education/training 100 0 0 misc labor 1,820 0 0 total 95,509 11,190 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 | 1566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2770 |
| 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 | 3240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3240 |
| IRS990/AllOtherContributionsAmt | 0 | 118586 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186 |
| 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 | 118586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 180973 |
| IRS990/CYOtherRevenueAmt | 0 | 50853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92232 |
| IRS990/CYTotalExpensesAmt | 0 | 273205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1701 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1082 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106699 |
| 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 | DIANA BEPPU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEELE CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARS LIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE LIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA MOLINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54984 |
| 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 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54457 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306215 |
| 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 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20596 |
| 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 | 35864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57297 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42880 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42880 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1960 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7973 |
| IRS990/OtherRevenueTotalAmt | 0 | 7973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92232 |
| 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 | 125116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 165700 |
| IRS990/PYOtherRevenueAmt | 0 | 47963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90369 |
| IRS990/PYTotalExpensesAmt | 0 | 256069 |
| IRS990/PYTotalRevenueAmt | 0 | 248867 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21433 |
| 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 | 125116 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 35864 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 57297 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 520507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 593494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 62430 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 48362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47444 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51123 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73590 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 282949 |
| 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 | 1396950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 307132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1396950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 307132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 257350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 294735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1396950 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT - LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11577 |
| 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 381 0 0 BANK FEES 0 1,927 0 DUES/MEMBERSHIP/SUBSCRIPTIONS 7,811 0 0 EQUIPMENT 550 0 0 EXEC & OFFICER INSURANCE 0 1,337 0 FACILITY MAINTENANCE 8,763 0 0 FUEL/MILEAGE 5,078 0 0 GIFTS 0 416 0 HEALTH INSURANCE 3,487 3,487 0 LICENSE & FEES 0 479 0 MAILINGS 0 592 0 MEAL SERVICE 6,450 0 0 MISC 0 2,116 0 PAYROLL EXPENSE/TAXES 18,351 0 0 PROFESSIONAL SERVICES 1,900 0 0 PROPERTY INSURANCE 3,542 0 0 RESIDENT EMERGENCIES 395 0 0 SUPPLIES 8,001 0 0 TELEPHONE 6,651 0 0 UA TESTS 900 0 0 UMBRELLA INSURANCE 0 836 0 UTILITIES 20,306 0 0 VEHICLE INSURANCE 1,023 0 0 EDUCATION/TRAINING 100 0 0 MISC LABOR 1,820 0 0 TOTAL 95,509 11,190 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 38420 |
| IRS990/TotalAssetsEOYAmt | 0 | 62027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 118586 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57297 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202295 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125116 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54984 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62027 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMIN OTTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604008685 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| 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 | 86339B9DDD003C8F9D85F833E67C91A9CD547172 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 86339B9DDD003C8F9D85F833E67C91A9CD547172 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.10.80.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:57:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911162568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LITTLEFIELD FANNING & CO PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 673 WOODLAND SQUARE LOOP SE STE 22 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LACEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3609561040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWIGHT LITTLEFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:57:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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