Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-2003171
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$119,099
Up $57,531 (+93%) from 2014
Net Assets
Up$103,688
Up $55,601 (+116%) from 2014
Liabilities
Up$15,411
Up $1,930 (+14%) from 2014
Revenue
Up$584,859
Up $110,300 (+23%) from 2014
Expenses
Up$529,258
Up $46,815 (+9.7%) from 2014
Net Income
Up$55,601
Up $63,485 (+805%) from 2014
To inspire healthy child development through the provision of quality family support services.
Our mission is "to inspire healthy child development through the provision of quality family support services."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,488 | $44,866 | ▲ $14,378 |
| Cash and Non-Interest-Bearing Accounts | $7,449 | $38,919 | ▲ $31,470 |
| Accounts Receivable | $22,271 | $31,694 | ▲ $9,423 |
| Prepaid Expenses and Deferred Charges | - | $2,260 | - |
| Total Assets | $61,568 | $119,099 | ▲ $57,531 |
| Other Assets Total | $1,360 | $1,360 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,481 | $15,411 | ▲ $1,930 |
| Total Liabilities | $13,481 | $15,411 | ▲ $1,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,087 | $103,688 | ▲ $55,601 |
| Total Net Assets Fund Balance | $48,087 | $103,688 | ▲ $55,601 |
| Total Liabilities and Net Assets / Fund Balance | $61,568 | $119,099 | ▲ $57,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,166 | $15,419 | $50,585 |
| Leasehold Improvements | $9,700 | $3,233 | $12,933 |
| Other Assets Org | $1,360 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelly Willis | Executive Director | FT | $46,474 | $46,474 |
| Name | Title |
|---|---|
| Madelin White | Past President |
| Jay Mason | President |
| Bruce Grant | Board Member |
| Cristi Heitschmidt | Board Member |
| David Rothschild | Board Member |
| Jennifer Williams-forester | Board Member |
| Marilyn Nelson | Board Member |
| Nancy Koptur | Board Member |
| Steve Perry | Board Member |
| Tanya Murray | Board Member |
| Bob Partlow | Secretary |
| Ann Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,014 |
| Salaries, Compensation, and Employee Benefits | $208,244 |
| Total Fundraising Expense | $1,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,103 | $12,683 | $0 | $138,786 |
| Current Officers, Directors, Trustees, and Key Employees | $41,827 | $4,647 | $0 | $46,474 |
| All Other Expenses | $15,606 | $14,274 | $0 | $29,880 |
| Occupancy | $22,570 | $4,550 | $0 | $27,120 |
| Payroll Taxes | $20,882 | $2,102 | $0 | $22,984 |
| Office Expenses | $10,119 | $11,747 | $0 | $21,866 |
| Travel | $11,128 | $2,561 | $0 | $13,689 |
| Other Expenses | $5,214 | $5,533 | $0 | $10,747 |
| Depreciation Depletion | $0 | $8,733 | $0 | $8,733 |
| Fees for Services Accounting | $5,127 | $2,827 | $0 | $7,954 |
| Insurance | $4,000 | $360 | $0 | $4,360 |
| Total Functional Expenses | $456,445 | $71,813 | $1,000 | $529,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Documents are available at office.”
“The Form 990 is reviewed at a monthly board meeting.”
“Executive Director reviews periodically.”
“Board decides & approves. Compares with similar organizations.”
“No committee has authority to act on behalf of the governing body.”
“Telephone & utilities 12556. 9390. 3166. 0. Business taxes 2556. 2233. 323. 0. Service charges 3013. 550. 2463. 0. Dues and subscriptions 1082. 554. 528. 0. Miscellaneous 1211. 0. 1211. 0. Maintenance 741. 0. 741. 0. Postage 755. 382. 373. 0. Printing/reproduction 2985. 2497. 488. 0. Building repairs 4981. 0. 4981. 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 | 13481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is "to inspire healthy child development through the provision of quality family support services." |
| IRS990/AllOtherContributionsAmt | 0 | 247669 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY WILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607547629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1202 Black Lake Blvd Suite B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Olympia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3601 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 321014 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208244 |
| IRS990/CYTotalExpensesAmt | 0 | 529258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584859 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8733 |
| IRS990/Desc | 0 | AT FAMILY EDUCATION AND SUPPORT SERVICES, WE BELIEVE THAT BY PROVIDING SUPPORT AND TRAINING TO ADULTS WHO CARE FOR CHILDREN, WE ARE ENSURING THAT CHILDREN WILL THRIVE IN ENVIRONMENTS THAT PROMOTE HEALTY EMOTIONAL, PHYSICAL, ACADEMIC AND SOCIAL GROWTH. BY SUPPORTING FAMILIES, WE ARE STRENGTHENING OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 456445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7954 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADELIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ROTHSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY KOPTUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER WILLIAMS-FORESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB PARTLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANYA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRISTI HEITSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46474 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3601 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 584859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63518 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is "to inspire healthy |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103688 |
| IRS990/NoncashContributionsAmt | 0 | 25830 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27120 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1360 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct service |
| IRS990/OtherExpensesGrp/Desc | 3 | Marketing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10747 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138786 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2260 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Shelly Willis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 294693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187750 |
| IRS990/PYTotalExpensesAmt | 0 | 482443 |
| IRS990/PYTotalRevenueAmt | 0 | 474559 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 333589 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Fundraising 2010: 6162. 2011: 11101. 2012: 24804. 2013: 36390. 2014: 3601. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 247669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 785630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 333589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 336679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1516386 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36390 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24804 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11101 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6162 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 82058 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2302016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 438169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430235 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2302016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2384074 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15419 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12933 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44866 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1360 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Documents are available at office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed at a monthly board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director reviews periodically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board decides & approves. Compares with similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No committee has authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE & UTILITIES 12556. 9390. 3166. 0. BUSINESS TAXES 2556. 2233. 323. 0. SERVICE CHARGES 3013. 550. 2463. 0. DUES AND SUBSCRIPTIONS 1082. 554. 528. 0. MISCELLANEOUS 1211. 0. 1211. 0. MAINTENANCE 741. 0. 741. 0. POSTAGE 755. 382. 373. 0. PRINTING/REPRODUCTION 2985. 2497. 488. 0. BUILDING REPAIRS 4981. 0. 4981. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 119099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 251270 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 456445 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 529258 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103688 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 456445 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333589 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46474 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 584859 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119099 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11128 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.