Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$755,469
Up $88,338 (+13%) from 2016
Net Assets
Up$755,019
Up $88,956 (+13%) from 2016
Liabilities
Down$450
Down $618 (-58%) from 2016
Revenue
Up$259,781
Up $44,950 (+21%) from 2016
Expenses
Up$223,861
Up $35,431 (+19%) from 2016
Net Income
Up$35,920
Up $9,519 (+36%) from 2016
To operate and fund a food bank and to give aid and assistance to people in need in the Methow Valley of Washington state.
To provide food and assistance to people in need in the methow valley, in washington state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $666,063 | $755,019 | ▲ $88,956 |
| Land, Buildings, and Equipment, Net | $288,156 | $534,317 | ▲ $246,161 |
| Cash and Non-Interest-Bearing Accounts | $146,850 | $172,702 | ▲ $25,852 |
| Investments Program Related | $224,125 | $40,450 | ▼ $183,675 |
| Inventories for Sale or Use | $8,000 | $8,000 | → $0 |
| Total Assets | $667,131 | $755,469 | ▲ $88,338 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,068 | $450 | ▼ $618 |
| Total Liabilities | $1,068 | $450 | ▼ $618 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $666,063 | $755,019 | ▲ $88,956 |
| Total Liabilities and Net Assets / Fund Balance | $667,131 | $755,469 | ▲ $88,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $433,420 | $42,453 | $475,873 |
| Land | $95,027 | - | $95,027 |
| Equipment | $5,870 | $8,494 | $14,364 |
| Investment Program Related Org | $40,450 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glenn Schmekel | Key employee | PT | $26,400 | $26,400 |
| Karen Dahl | Board Member | - | $1,688 | $1,688 |
| Mary Thomsen | Treasurer | - | $600 | $600 |
| Name | Title |
|---|---|
| Rick Lewis | Chairman |
| Kurt Ramcke | Board Member |
| Lois Chavey | Board Member |
| Mary Ann Kirkland | Board Member |
| Paul Schmekel | Board Member |
| Scott Baldwin | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 91,000 | $91,000 | Cash value of items contributed |
| Total Noncash Contributions | 91,000 | $91,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $134,634 |
| Other Expenses | $46,737 |
| Salaries, Compensation, and Employee Benefits | $42,490 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $134,634 | - | - | $134,634 |
| Current Officers, Directors, Trustees, and Key Employees | $20,400 | $0 | $0 | $20,400 |
| Other Salaries and Wages | $18,000 | $0 | $0 | $18,000 |
| Occupancy | $16,851 | $0 | $0 | $16,851 |
| Depreciation Depletion | $9,639 | $0 | $0 | $9,639 |
| Fees for Services Management | $6,000 | $0 | $0 | $6,000 |
| Payroll Taxes | $4,090 | $0 | $0 | $4,090 |
| Fees for Service Investment Mgmnt Fees | $2,822 | $0 | $0 | $2,822 |
| Fees for Services Other | $2,215 | $0 | $0 | $2,215 |
| Information Technology | $1,930 | $0 | $0 | $1,930 |
| Travel | $1,066 | $0 | $0 | $1,066 |
| Fees for Services Accounting | $0 | $880 | $0 | $880 |
| All Other Expenses | $368 | $282 | $0 | $650 |
| Advertising | $593 | $0 | $0 | $593 |
| Other Expenses | $215 | $0 | $0 | $215 |
| Insurance | $168 | $0 | $0 | $168 |
| Total Functional Expenses | $221,843 | $2,018 | $0 | $223,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is made available at a board meeting”
“Board members are asked to disclose any conflicts at the board meetings”
“The board of directors decides on the pay for it's managing director”
“The board of Directors decides on the pay for it's key employees”
“Dues & Subscriptions 150. 150. 0. 0.”
“Equipment Rental 43. 43. 0. 0.”
“Training 175. 175. 0. 0.”
“Bank Service Charge 282. 0. 282. 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 | 1068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD AND ASSISTANCE TO PEOPLE IN NEED IN THE METHOW VALLEY, IN WASHINGTON STATE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 593 |
| IRS990/AllOtherContributionsAmt | 0 | 244811 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN SCHMEKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099974904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 895 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Twisp |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98856 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8505 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 134634 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5213 |
| IRS990/CYOtherExpensesAmt | 0 | 46737 |
| IRS990/CYOtherRevenueAmt | 0 | 1252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42490 |
| IRS990/CYTotalExpensesAmt | 0 | 223861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9639 |
| IRS990/Desc | 0 | OPERATE A FOOD BANK THAT SERVES APPROXIMATELY 10,140 PEOPLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 880 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2215 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2822 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2822 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RICK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT RAMCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS CHAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY THOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL SCHMEKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN SCHMEKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN DAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 26400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1688 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Key employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8505 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 107260 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 134634 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 134634 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 260313 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1930 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 224125 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 40450 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 585264 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 532 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide food and assistance |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 666063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 755019 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1252 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1252 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23888 |
| IRS990/NoncashContributionsAmt | 0 | 91000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing & Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | License |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 215 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY THOMSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO NEEDY FAMILIES. SERVES 450 PEOPLE VOLUNTEERS ALSO PROVIDE IN HOME ASSISTANCE TO ELDERLY RESIDENTS. 35 VOLUNTEERS AND 35 RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59864 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 16259 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76660 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVING FAMILIES IN NEED WITH CHRISTMAS FOOD BASKETS AND GIFTS FOR CHILDREN. ALSO HELPING WITH UTILITY BILLS. SERVES 900 PEOPLE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11115 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11115 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 204858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100247 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9973 |
| IRS990/PYOtherExpensesAmt | 0 | 45617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42566 |
| IRS990/PYTotalExpensesAmt | 0 | 188430 |
| IRS990/PYTotalRevenueAmt | 0 | 214831 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1252 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 167660 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 666063 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 755019 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Adult Family Home Fees 2013: 33284. 2016: 0. Description: Methow Resource Recovery 2013: 11458. 2016: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1179752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35467 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44742 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93630 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1179752 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 253316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1179752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1259961 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 433420 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 475873 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14364 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 40450 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Community Foundation |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95027 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95027 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 534317 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 40450 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 43634 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food and financial aide |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 91000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11490 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 91000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Cash value of items contributed |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 91000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is made available at a board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are asked to disclose any conflicts at the board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors decides on the pay for it's managing director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of Directors decides on the pay for it's key employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & Subscriptions 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment Rental 43. 43. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Training 175. 175. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Service Charge 282. 0. 282. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 667131 |
| IRS990/TotalAssetsEOYAmt | 0 | 755469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 667131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 755469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 253316 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 666063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 755019 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221843 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28688 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.