Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1595008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$430,376
Up $105,924 (+33%) from 2011
Net Assets
Up$412,353
Up $121,975 (+42%) from 2011
Liabilities
Down$18,023
Down $16,051 (-47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$203,286
Down $68,336 (-25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Kittitas county habitat for humanity adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2575 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1104 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Kittitas County Habitat for Humanity is a nonprofit Christian housing organization that seeks to eliminate poverty housing and homelessness in the world and to make decent shelter a matter of conscience and action. Homes are built through volunteer labor and donations of money and materials. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 650 Robinson Canyon Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ellensburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98926 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 567 |
| IRS990/Advertising/ProgramServices | 0 | 4153 |
| IRS990/Advertising/Total | 0 | 4720 |
| IRS990/AllOtherContributions | 0 | 212448 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1150 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4677 |
| IRS990/AllOtherExpenses/Total | 0 | 5827 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43434 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33741 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1626 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 160 |
| IRS990/ConferencesMeetings/Total | 0 | 1786 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 220162 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54492 |
| IRS990/CostOfGoodsSold | 0 | 256 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3546 |
| IRS990/DeferredRevenue/EOY | 0 | 5060 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 669 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2572 |
| IRS990/DepreciationDepletion/Total | 0 | 3241 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Two homes are in progress of being constructed. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 3306 |
| IRS990/EscrowAccountLiability/EOY | 0 | 2978 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 133813 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3512 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3512 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3529 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1036 |
| IRS990/FeesForServicesLegal/Total | 0 | 4565 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeff LaValley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter Later |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Suzanne Little |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ben Eckley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marc Kirkpatrick |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marc Rich |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Vern McGee |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sandy Senger |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lindsey Shoda |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Susan Waddle |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1563 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7714 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8764 |
| IRS990/GrossReceipts | 0 | 327093 |
| IRS990/GrossSalesOfInventory | 0 | 86423 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3044 |
| IRS990/Insurance/ProgramServices | 0 | 492 |
| IRS990/Insurance/Total | 0 | 3536 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8399 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 72 |
| IRS990/InvestmentIncomePriorYear | 0 | 291 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 72 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 72 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7505 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 106700 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 99195 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide housing for economically disadvantaged families. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22294 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6404 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeff LaValley |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 290378 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 412353 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7201 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 86167 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 86167 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 14787 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8233 |
| IRS990/Occupancy/ProgramServices | 0 | 20076 |
| IRS990/Occupancy/Total | 0 | 28309 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9230 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6344 |
| IRS990/OfficeExpenses/Total | 0 | 15574 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18723 |
| IRS990/OtherAssetsTotal/EOY | 0 | 103032 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 241487 |
| IRS990/OtherExpensesCurrentYear | 0 | 85991 |
| IRS990/OtherExpenses/Description | 0 | Home construction and closing costs |
| IRS990/OtherExpenses/Description | 1 | Mortgage Administration |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental |
| IRS990/OtherExpenses/Description | 3 | Volunteer Appreciation |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2297 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1163 |
| IRS990/OtherExpenses/ProgramServices | 0 | 365 |
| IRS990/OtherExpenses/ProgramServices | 1 | 799 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2708 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1094 |
| IRS990/OtherExpenses/Total | 0 | 365 |
| IRS990/OtherExpenses/Total | 1 | 837 |
| IRS990/OtherExpenses/Total | 2 | 5005 |
| IRS990/OtherExpenses/Total | 3 | 2257 |
| IRS990/OtherLiabilities/BOY | 0 | 2353 |
| IRS990/OtherLiabilities/EOY | 0 | 2477 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 191787 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 181764 |
| IRS990/OtherRevenueCurrentYear | 0 | 93368 |
| IRS990/OtherRevenuePriorYear | 0 | 73667 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29382 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77406 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106788 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3439 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7068 |
| IRS990/PayrollTaxes/Total | 0 | 10507 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11672 |
| IRS990/ProgramServiceRevenue/Description | 0 | Mortgage Discount Amortization |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 87374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11672 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -13 |
| IRS990/ReconcilationRevenueExpenses | 0 | 121988 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11672 |
| IRS990/RevenuesLessExpensesCY | 0 | 121988 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -55798 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 117295 |
| IRS990/SalariesEtcPriorYear | 0 | 30135 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4206 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 220162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 54492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 140401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 52830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 482870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2822 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4100 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 482870 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 220162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 54492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 140401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 52830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14985 |
| IRS990ScheduleA/Total170/Total | 0 | 482870 |
| IRS990ScheduleA/TotalSupport | 0 | 486970 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 12844 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | true |
| IRS990ScheduleD/BeginningBalance | 0 | 3306 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 13172 |
| IRS990ScheduleD/EndingBalance | 0 | 2978 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10637 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7375 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18012 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 122657 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 122657 |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 86361 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 86361 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2197 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 130 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2327 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 103032 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Employee Advances |
| IRS990ScheduleD/OtherAssets/Description | 1 | Construction in Progress |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 576 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1901 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales and excise taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 103032 |
| IRS990ScheduleD/TotalExpenses | 0 | 202617 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2477 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 99195 |
| IRS990ScheduleD/TotalRevenue | 0 | 325274 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is prepared by an independent CPA reviewed by the affiliate Executive Director and volunteer accountant then reviewed by the Board Treasurer and then signed by the Board President. The entire Board is notified of the completion of the Form 990 and supplied a copy by request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annual disclosure by employees, staff and volunteers is required. If conflict of interest arises, a management plan may be used to manage the conflict and will be updated yearly by affected parties. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11a The Form 990 is prepared by an independent CPA reviewed by the affiliate Executive Director and volunteer accountant then reviewed by the Board Treasurer and then signed by the Board President. The entire Board is notified of the completion of the Form 990 and supplied a copy by request. Form 990 Part VI Section B Line 12c Annual disclosure by employees, staff and volunteers is required. If conflict of interest arises, a management plan may be used to manage the conflict and will be updated yearly by affected parties. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12365 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12365 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 873 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ellensburg |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98926 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jeff LaValley |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5099625058 |
| IRS990/TotalAssets/BOY | 0 | 324452 |
| IRS990/TotalAssetsBOY | 0 | 324452 |
| IRS990/TotalAssets/EOY | 0 | 430376 |
| IRS990/TotalAssetsEOY | 0 | 430376 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 220162 |
| IRS990/TotalExpensesCurrentYear | 0 | 203286 |
| IRS990/TotalExpensesPriorYear | 0 | 271622 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69473 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 133813 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 203286 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 34074 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.