Civic Intelligence

Truly Motivated Transitional Living

990 • Fiscal year 2020 • EIN 91-1547236

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.TMTL.ORG
11326 Bald Hills Rd SEYelm, WA 98597

(360) 400-8685

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,748

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

340%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$272,988

Up $210,961 (+340%) from 2019

Net Assets

Up

$270,000

Up $212,703 (+371%) from 2019

Liabilities

Down

$2,988

Down $1,742 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$483,734

Up $189,096 (+64%) from 2019

Expenses

Up

$291,888

Up $18,683 (+6.8%) from 2019

Net Income

Up

$191,846

Up $170,413 (+795%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $62,767Liabilities 2011: $0Net Assets 2011: $62,7672011Assets 2012: $47,209Liabilities 2012: $0Net Assets 2012: $47,2092012Assets 2013: $70,393Liabilities 2013: $0Net Assets 2013: $70,3932013Assets 2014: $67,604Liabilities 2014: $28,092Net Assets 2014: $39,5122014Assets 2015: $64,413Liabilities 2015: $14,218Net Assets 2015: $50,1952015Assets 2016: $57,262Liabilities 2016: $11,183Net Assets 2016: $46,0792016Assets 2017: $50,210Liabilities 2017: $7,144Net Assets 2017: $43,0662017Assets 2018: $38,420Liabilities 2018: $2,556Net Assets 2018: $35,8642018Assets 2019: $62,027Liabilities 2019: $4,730Net Assets 2019: $57,2972019Assets 2020: $272,988Liabilities 2020: $2,988Net Assets 2020: $270,0002020Assets 2021: $888,700Liabilities 2021: $308,359Net Assets 2021: $580,3412021Assets 2022: $1,529,962Liabilities 2022: $808,371Net Assets 2022: $721,5912022Assets 2023: $1,687,038Liabilities 2023: $780,980Net Assets 2023: $906,0582023Assets 2024: $1,731,216Liabilities 2024: $758,948Net Assets 2024: $972,2682024

Highlighted filing

2020

Assets$272,988
Liabilities$2,988
Net Assets$270,000
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $258,165Expenses 2011: $245,521Net Income 2011: $12,6442011Revenue 2012: $239,497Expenses 2012: $255,055Net Income 2012: -$15,5582012Revenue 2013: $281,217Expenses 2013: $258,033Net Income 2013: $23,1842013Revenue 2014: $236,391Expenses 2014: $267,272Net Income 2014: -$30,8812014Revenue 2015: $280,756Expenses 2015: $270,073Net Income 2015: $10,6832015Revenue 2016: $257,087Expenses 2016: $261,203Net Income 2016: -$4,1162016Revenue 2017: $262,698Expenses 2017: $265,711Net Income 2017: -$3,0132017Revenue 2018: $248,867Expenses 2018: $256,069Net Income 2018: -$7,2022018Revenue 2019: $294,638Expenses 2019: $273,205Net Income 2019: $21,4332019Revenue 2020: $483,734Expenses 2020: $291,888Net Income 2020: $191,8462020Revenue 2021: $613,467Expenses 2021: $370,781Net Income 2021: $242,6862021Revenue 2022: $562,461Expenses 2022: $424,328Net Income 2022: $138,1332022Revenue 2023: $661,124Expenses 2023: $482,090Net Income 2023: $179,0342023Revenue 2024: $691,956Expenses 2024: $625,746Net Income 2024: $66,2102024

Highlighted filing

2020

Revenue$483,734
Expenses$291,888
Net Income$191,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$485,940
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,297$270,000▲ $212,703
Savings and Temporary Cash Investments$41,245$260,591▲ $219,346
Land, Buildings, and Equipment, Net$20,596$18,992▼ $1,604
Cash and Non-Interest-Bearing Accounts$186$-6,595▼ $6,781
Total Assets$62,027$272,988▲ $210,961
Liabilities
Accounts Payable and Accrued Expenses$2,770$2,988▲ $218
Other Liabilities$1,960--
Total Liabilities$4,730$2,988▼ $1,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,297$270,000▲ $212,703
Total Liabilities and Net Assets / Fund Balance$62,027$272,988▲ $210,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,917$28,709$47,626
Equipment$75$1,614$1,689
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmin OttleyAdministratoFT$60,748$60,748

Board Members and Trustees

NameTitle
Peg MelhaffBoard Chair
Gary SouthwellVice Chair
Dave FroemblingAt Large
Donna MolineAt Large
Gary MelhaffAt Large
Jake LuplowAt Large
Cynthia FroemblingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,171
Program Service Revenue
$120,479
Investment Income
$11,250
Other Revenue
$47,834
All Other Contributions
$304,171
Change in Net Assets
$191,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,473
Salaries, Compensation, and Employee Benefits$111,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,667$60,748-$111,415
Fees for Services Other$90,690$11,317-$102,007
Occupancy$64,900--$64,900
Depreciation Depletion$7,364--$7,364
Advertising-$3,883-$3,883
Office Expenses$2,073$246-$2,319
Total Functional Expenses$215,694$76,194$0$291,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,040
Fundraising Direct Expenses$2,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,040$50,040$2,206$47,834
Total Events$50,040$50,040$2,206$47,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom MolineFamilyRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tom moline father of carmin ottley”

Form 990, Page 6, Part VI, Line 11B

“Review with preparer and at meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Truly Motivated Transitional Living
EIN
91-1547236
Phone
3604008685
Address
11326 BALD HILLS RD SE, YELM, WA 98597
Doing Business As
Seeds of Hope

Signing Officer

Name
Carmin Ottley
Title
Administrator
Phone
3604008685
Signed
2021-11-12

Organization Details

Principal Officer
Carmin Ottley
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
6

Preparer

Firm
Littlefield Fanning & Co Ps
Address
673 WOODLAND SQUARE LOOP SE STE 22, LACEY, WA 98503
Preparer
Dwight Littlefield CPA
Phone
3609561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Animal expenses 1,184 0 0 bank fees 0 287 0 dues/membership/subscriptions 8,224 0 0 equipment 1,971 0 0 exec & officer insurance 0 1,724 0 facility maintenance 5,210 0 0 fuel/mileage 3,000 0 0 gifts 0 1,704 0 health insurance 2,890 2,890 0 license & fees 0 165 0 mailings 0 276 0 meal service 5,903 0 0 misc 765 0 0 payroll expense/taxes 13,569 0 0 professional services 9,950 0 0 property insurance 3,142 0 0 resident emergencies 678 0 0 supplies 3,271 3,271 0 telephone 7,700 0 0 ua tests 1,053 0 0 umbrella insurance 0 1,000 0 utilities 21,840 0 0 misc labor 340 0 0 total 90,690 11,317 0”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 20,857”

Raw XML Appendix383 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02988
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRULY 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/ManagementAndGeneralAmt03883
IRS990/AdvertisingGrp/TotalAmt03883
IRS990/AllOtherContributionsAmt0304171
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARMIN OTTLEY
IRS990/BooksInCareOfDetail/PhoneNum03604008685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011326 BLAD HILLS RD SE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0YELM
IRS990/BooksInCareOfDetail/USAddress/CityNm0YELM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098597
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186
IRS990/CashNonInterestBearingGrp/EOYAmt0-6595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011250
IRS990/CYOtherExpensesAmt0180473
IRS990/CYOtherRevenueAmt047834
IRS990/CYProgramServiceRevenueAmt0120479
IRS990/CYRevenuesLessExpensesAmt0191846
IRS990/CYSalariesCompEmpBnftPaidAmt0111415
IRS990/CYTotalExpensesAmt0291888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07364
IRS990/DepreciationDepletionGrp/TotalAmt07364
IRS990/Desc0TRULY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SEEDS OF HOPE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215694
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090690
IRS990/FeesForServicesOtherGrp/TotalAmt0102007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMIN OTTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA FROEMBLING
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE FROEMBLING
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE LUPLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY MELHAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5PEG MELHAFF
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA MOLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY SOUTHWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02206
IRS990/FundraisingGrossIncomeAmt050040
IRS990/GainOrLossGrp/OtherAmt011000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossReceiptsAmt0485940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018992
IRS990/LandBldgEquipCostOrOtherBssAmt049315
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRULY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057297
IRS990/NetAssetsOrFundBalancesEOYAmt0270000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047834
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt064900
IRS990/OccupancyGrp/TotalAmt064900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt02073
IRS990/OfficeExpensesGrp/TotalAmt02319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020857
IRS990/OtherLiabilitiesGrp/BOYAmt01960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMIN OTTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0180973
IRS990/PYOtherRevenueAmt050853
IRS990/PYProgramServiceRevenueAmt0125116
IRS990/PYRevenuesLessExpensesAmt021433
IRS990/PYSalariesCompEmpBnftPaidAmt092232
IRS990/PYTotalExpensesAmt0273205
IRS990/PYTotalRevenueAmt0294638
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01576905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263920
IRS990ScheduleA/Total509Grp/TotalAmt01576905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02206
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM MOLINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM MOLINE FATHER OF CARMIN OTTLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WITH PREPARER AND AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL EXPENSES 1,184 0 0 BANK FEES 0 287 0 DUES/MEMBERSHIP/SUBSCRIPTIONS 8,224 0 0 EQUIPMENT 1,971 0 0 EXEC & OFFICER INSURANCE 0 1,724 0 FACILITY MAINTENANCE 5,210 0 0 FUEL/MILEAGE 3,000 0 0 GIFTS 0 1,704 0 HEALTH INSURANCE 2,890 2,890 0 LICENSE & FEES 0 165 0 MAILINGS 0 276 0 MEAL SERVICE 5,903 0 0 MISC 765 0 0 PAYROLL EXPENSE/TAXES 13,569 0 0 PROFESSIONAL SERVICES 9,950 0 0 PROPERTY INSURANCE 3,142 0 0 RESIDENT EMERGENCIES 678 0 0 SUPPLIES 3,271 3,271 0 TELEPHONE 7,700 0 0 UA TESTS 1,053 0 0 UMBRELLA INSURANCE 0 1,000 0 UTILITIES 21,840 0 0 MISC LABOR 340 0 0 TOTAL 90,690 11,317 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS 20,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062027
IRS990/TotalAssetsEOYAmt0272988
IRS990/TotalAssetsGrp/BOYAmt062027
IRS990/TotalAssetsGrp/EOYAmt0272988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304171
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04730
IRS990/TotalLiabilitiesEOYAmt02988
IRS990/TotalLiabilitiesGrp/BOYAmt04730
IRS990/TotalLiabilitiesGrp/EOYAmt02988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270000
IRS990/TotalProgramServiceExpensesAmt0215694
IRS990/TotalProgramServiceRevenueAmt0120479
IRS990/TotalReportableCompFromOrgAmt060748
IRS990/TotalRevenueGrp/ExclusionAmt047834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011326 BALD HILLS RD SE
IRS990/USAddress/CityNm0YELM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098597
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TMTL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMIN OTTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604008685
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRULY MOTIVATED TRANSITIONAL LIVING
ReturnHeader/Filer/BusinessNameControlTxt0TRUL
ReturnHeader/Filer/EIN0911547236
ReturnHeader/Filer/PhoneNum03604008685
ReturnHeader/Filer/USAddress/AddressLine1Txt011326 BALD HILLS RD SE
ReturnHeader/Filer/USAddress/CityNm0YELM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911162568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLEFIELD FANNING & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0673 WOODLAND SQUARE LOOP SE STE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03609561040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT LITTLEFIELD CPA
ReturnHeader/ReturnTs02021-11-15T17:12:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTTLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,988
Liabilities
$2,988
Net assets
$270,000
Revenue
$483,734
Expenses
$291,888
Net income
$191,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.76$0.97$0.69$0.63$0.07
2023Summary only. Only limited summary data is available for this year.$1.69$0.78$0.91$0.66$0.48$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.81$0.72$0.56$0.42$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.31$0.58$0.61$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.48$0.29$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.29$0.27$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.26$0.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.28$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.24$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.24$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.26$0.25$0.01