Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-2153695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,631,700
Up $147,760 (+10.0%) from 2011
Net Assets
Up$1,624,804
Up $147,467 (+10.0%) from 2011
Liabilities
Up$6,896
Up $293 (+4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$245,687
Down $5,031 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Empowering individuals with developmental disabilities and their families.
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 | 6603 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6896 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Home Ownership--helps individuals with disabilities and families with members who have disabilities and who are low income to obtain home ownership. Pre-purchase counseling, home ownership classes, and foreclosure counseling provided to 37 individuals. Down payment assistance provided to 2 families with 5 individuals. |
| IRS990/Activity2/Expense | 0 | 29669 |
| IRS990/ActivityOrMissionDescription | 0 | Empowering individuals with developmental disabilities, and their families, with respect to all perspectives. Information/education provides resource guides, newsletters with relevant articles and news, educational meetings on a variety of topics, hosting annual legislative forum for families, home ownership assistance. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3716 Pacific Avenue Suite A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tacoma |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98418 |
| IRS990/Advertising/ProgramServices | 0 | 494 |
| IRS990/Advertising/Total | 0 | 494 |
| IRS990/AllOtherContributions | 0 | 1106 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1106 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 17500 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 1404 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 2809 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 118723 |
| IRS990/CompDisqualPersons/Total | 0 | 122936 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 350 |
| IRS990/ConferencesMeetings/Total | 0 | 350 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 375714 |
| IRS990/ContributionsGrantsPriorYear | 0 | 474760 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4316 |
| IRS990/DepreciationDepletion/Total | 0 | 4316 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Information and Education--Produced newsletters 4 times per year to 5000 families of children with disabilities and their providers. Published a comprehensive resource guide distributed to 900 individuals, families, schools and other profess ionals in Pierce County. Website had over 16,000 hits. Provided 1691 referral services . Held informational meetings at which attendance topped 132 individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 167031 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4520 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4520 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18048 |
| IRS990/FeesForServicesOther/Total | 0 | 18048 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Timothy Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dale Golder |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tom Pagano |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bob Gee |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alan Gill |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Julie Wasson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Beth Ann Garteiz |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 2500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 17500 |
| 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/Title | 0 | member |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | member |
| IRS990/Form990PartVIISectionA/Title | 4 | member |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 16609 |
| IRS990/GrossReceipts | 0 | 393154 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 425 |
| IRS990/Insurance/ProgramServices | 0 | 1835 |
| IRS990/Insurance/Total | 0 | 2260 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 831 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 831 |
| IRS990/InvestmentIncomePriorYear | 0 | 1908 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 831 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45359 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53131 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9275 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7772 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Empowering individuals with developmental disabilities, and their families, with respect for all perspectives |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Beth Ann Garteiz |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1477337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1624804 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16609 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 900 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1800 |
| IRS990/Occupancy/ProgramServices | 0 | 23076 |
| IRS990/Occupancy/Total | 0 | 25776 |
| IRS990/OfficeExpenses/Fundraising | 0 | 392 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1509 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25202 |
| IRS990/OfficeExpenses/Total | 0 | 27103 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 985400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1064600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | -1609 |
| IRS990/OtherEmployeeBenefits/Total | 0 | -1609 |
| IRS990/OtherExpensePriorYear | 0 | 90448 |
| IRS990/OtherExpensesCurrentYear | 0 | 94459 |
| IRS990/OtherExpenses/Description | 0 | dues and fees |
| IRS990/OtherExpenses/Description | 1 | operating supplies |
| IRS990/OtherExpenses/Description | 2 | other |
| IRS990/OtherExpenses/Fundraising | 0 | 5361 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1060 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1817 |
| IRS990/OtherExpenses/Total | 0 | 1060 |
| IRS990/OtherExpenses/Total | 1 | 2816 |
| IRS990/OtherExpenses/Total | 2 | 7178 |
| IRS990/OtherRevenueCurrentYear | 0 | 16609 |
| IRS990/OtherRevenuePriorYear | 0 | 6686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 433 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 886 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11082 |
| IRS990/PayrollTaxes/Total | 0 | 12401 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23160 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23135 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1334 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1456 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 147467 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 374608 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 147467 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 232636 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 151228 |
| IRS990/SalariesEtcPriorYear | 0 | 160270 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 464771 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 534737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 392323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 474760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 757767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 642040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 551005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2817895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1908 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6422 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6686 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15382 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 850 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2118 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25036 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2817895 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 392323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 474760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 757767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 642040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 551005 |
| IRS990ScheduleA/Total170/Total | 0 | 2817895 |
| IRS990ScheduleA/TotalSupport | 0 | 2849353 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7772 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45359 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53131 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 147467 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 147467 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 245687 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Piercer County Coalition for Developmental Disabilities PC2 is exempt from Federal income tax under Code Section 501 c 3 and is not a private foundation. PC2 had no unrelated business income subject to Federal income tax in 2012 or 2011. Therefore, no provision for income taxes is included in the financial statements. All tax filings are current. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 1 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1064600 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Investment in real estate contracts |
| IRS990ScheduleD/RevenueSubtotal | 0 | 393154 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1064600 |
| IRS990ScheduleD/TotalExpenses | 0 | 245687 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 245687 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7772 |
| IRS990ScheduleD/TotalRevenue | 0 | 393154 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 393154 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 245687 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 393154 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1106 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1106 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17715 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17715 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16609 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16609 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16609 |
| IRS990ScheduleG/LicensedStates | 0 | WA |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 2500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Julie Wasson |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 2500 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed by a responsible official of the agency and then by the full board before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members disclose any conflicts of interest or potential conflict of interest as they arise. Board members either recuse themselves from voting or resign depending on what the conflict is. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board approves the salary of the executive director after considering local salaries for similarly sized agencies. Other staff salaries are determined after looking at studies of jobs available for like services in the area. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All governing documents, tax returns and financial statements are available on request by any interested party. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11B The 990 is reviewed by a responsible official of the agency and then by the full board before it is filed. Form 990 Part VI Section B Line 12c Board members disclose any conflicts of interest or potential conflict of interest as they arise. Board members either recuse themselves from voting or resign depending on what the conflict is. Form 990 Part VI Section B Line 15 a,b The Board approves the salary of the executive director after considering local salaries for similarly sized agencies. Other staff salaries are determined after looking at studies of jobs available for like services in the area. Form 990 Part VI Section C Line 19 All governing documents, tax returns and financial statements are available on request by any interested party. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 a,b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| 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 | 1054966 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1133012 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3716 Pacific Avenue Suite A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tacoma |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98418 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jauna Todd |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2535640707 |
| IRS990/TotalAssets/BOY | 0 | 1483940 |
| IRS990/TotalAssetsBOY | 0 | 1483940 |
| IRS990/TotalAssets/EOY | 0 | 1631700 |
| IRS990/TotalAssetsEOY | 0 | 1631700 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 375714 |
| IRS990/TotalExpensesCurrentYear | 0 | 245687 |
| IRS990/TotalExpensesPriorYear | 0 | 250718 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11990 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36997 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 196700 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 245687 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11990 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6603 |
| IRS990/TotalLiabilitiesBOY | 0 | 6603 |
| IRS990/TotalLiabilities/EOY | 0 | 6896 |
| IRS990/TotalLiabilitiesEOY | 0 | 6896 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1483940 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1631700 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1477337 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1624804 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 196700 |
| IRS990/TotalReportableCompFromOrg | 0 | 20000 |
| IRS990/TotalRevenueCurrentYear | 0 | 393154 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 831 |
| IRS990/TotalRevenuePriorYear | 0 | 483354 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 393154 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 538 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.