Civic Intelligence

Terry Home a Non-Profit Corporation

EIN 94-3057810 • 501(c)3 • Auburn, WA

Profile

NONE

PO Box 2209Auburn, WA 98071

www.terryhomeinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,380,583

Up $82,136 (+3.6%) from 2023

Liabilities

Down

$346,474

Down $15,570 (-4.3%) from 2023

Net Assets

Up

$2,034,109

Up $97,706 (+5.0%) from 2023

Revenue

Up

$1,453,876

Up $253,947 (+21%) from 2023

Expenses

Up

$1,356,170

Up $142,837 (+12%) from 2023

Net Income

Up

$97,706

Up $111,110 (+829%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $458,584Liabilities 2010: $333,694Net Assets 2010: $124,8902010Assets 2011: $1,006,115Liabilities 2011: $380,663Net Assets 2011: $625,4522011Assets 2012: $2,031,825Liabilities 2012: $395,495Net Assets 2012: $1,636,3302012Assets 2013: $2,255,822Liabilities 2013: $381,215Net Assets 2013: $1,874,6082013Assets 2014: $2,221,705Liabilities 2014: $330,549Net Assets 2014: $1,891,1562014Assets 2015: $2,159,057Liabilities 2015: $311,028Net Assets 2015: $1,848,0292015Assets 2016: $2,088,932Liabilities 2016: $284,196Net Assets 2016: $1,804,7362016Assets 2017: $2,076,091Liabilities 2017: $288,853Net Assets 2017: $1,787,2382017Assets 2018: $2,058,789Liabilities 2018: $270,625Net Assets 2018: $1,788,1642018Assets 2019: $2,057,734Liabilities 2019: $232,047Net Assets 2019: $1,825,6872019Assets 2020: $2,077,073Liabilities 2020: $267,866Net Assets 2020: $1,809,2072020Assets 2021: $2,075,617Liabilities 2021: $213,038Net Assets 2021: $1,862,5792021Assets 2022: $2,152,845Liabilities 2022: $203,038Net Assets 2022: $1,949,8072022Assets 2023: $2,298,447Liabilities 2023: $362,044Net Assets 2023: $1,936,4032023Assets 2024: $2,380,583Liabilities 2024: $346,474Net Assets 2024: $2,034,1092024

Highlighted filing

2024

Assets$2,380,583
Liabilities$346,474
Net Assets$2,034,109

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $384,779Expenses 2010: $337,927Net Income 2010: $46,8522010Revenue 2011: $935,576Expenses 2011: $435,014Net Income 2011: $500,5622011Revenue 2012: $1,406,021Expenses 2012: $395,141Net Income 2012: $1,010,8802012Revenue 2013: $773,822Expenses 2013: $535,544Net Income 2013: $238,2782013Revenue 2014: $784,393Expenses 2014: $777,845Net Income 2014: $6,5482014Revenue 2015: $752,400Expenses 2015: $785,527Net Income 2015: -$33,1272015Revenue 2016: $756,949Expenses 2016: $800,216Net Income 2016: -$43,2672016Revenue 2017: $835,677Expenses 2017: $853,175Net Income 2017: -$17,4982017Revenue 2018: $864,010Expenses 2018: $863,084Net Income 2018: $9262018Revenue 2019: $920,725Expenses 2019: $883,202Net Income 2019: $37,5232019Revenue 2020: $1,022,247Expenses 2020: $1,038,084Net Income 2020: -$15,8372020Revenue 2021: $996,839Expenses 2021: $943,467Net Income 2021: $53,3722021Revenue 2022: $1,125,752Expenses 2022: $1,038,524Net Income 2022: $87,2282022Revenue 2023: $1,199,929Expenses 2023: $1,213,333Net Income 2023: -$13,4042023Revenue 2024: $1,453,876Expenses 2024: $1,356,170Net Income 2024: $97,7062024

Highlighted filing

2024

Revenue$1,453,876
Expenses$1,356,170
Net Income$97,706

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.35$2.03$1.45$1.36$0.10
2023Summary only. Only limited summary data is available for this year.$2.30$0.36$1.94$1.20$1.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.20$1.95$1.13$1.04$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.21$1.86$1.00$0.94$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.27$1.81$1.02$1.04$0.02
2019Summary only. Only limited summary data is available for this year.$2.06$0.23$1.83$0.92$0.88$0.04
2018Summary only. Only limited summary data is available for this year.$2.06$0.27$1.79$0.86$0.86$0.00
2017Summary only. Only limited summary data is available for this year.$2.08$0.29$1.79$0.84$0.85$0.02
2016Summary only. Only limited summary data is available for this year.$2.09$0.28$1.80$0.76$0.80$0.04
2015Summary only. Only limited summary data is available for this year.$2.16$0.31$1.85$0.75$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$2.22$0.33$1.89$0.78$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$2.26$0.38$1.87$0.77$0.54$0.24
2012Summary only. Only limited summary data is available for this year.$2.03$0.40$1.64$1.41$0.40$1.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.38$0.63$0.94$0.44$0.50
2010Summary only. Only limited summary data is available for this year.$0.46$0.33$0.12$0.38$0.34$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$1,487,535
Mission and Program Overview

Mission

NONE

Terry home provides two group homes for adult survivors of traumatic brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,954,425$1,924,289▼ $30,136
Cash and Non-Interest-Bearing Accounts$90,695$184,303▲ $93,608
Savings and Temporary Cash Investments$111,336$109,888▼ $1,448
Accounts Receivable$101,896$105,013▲ $3,117
Prepaid Expenses and Deferred Charges$40,095$57,090▲ $16,995
Total Assets$2,298,447$2,380,583▲ $82,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,417$301,050▼ $17,367
Accounts Payable and Accrued Expenses$43,627$45,424▲ $1,797
Total Liabilities$362,044$346,474▼ $15,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,936,403$2,034,109▲ $97,706
Total Net Assets Fund Balance$1,936,403$2,034,109▲ $97,706
Total Liabilities and Net Assets / Fund Balance$2,298,447$2,380,583▲ $82,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,436,701$1,107,640$2,544,341
Land$434,984-$434,984
Other Land Buildings$41,586$34,781$76,367
Equipment$11,018$63,456$74,474
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leanne GuierPresident
Myla MontgomeryVice President
Hedy ParshallBoard Member
John EltingBoard Member
Kerry GarberdingBoard Member
Lynn HieronymusBoard Member
Tim NormanBoard Member
Troy BoxxBoard Member
Bridgette RichardsonSecretary
Joyce ZinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,550
Program Service Revenue
$316,887
Investment Income
$12
Other Revenue
$14,427
All Other Contributions
$91,791
Change in Net Assets
$97,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,903
Other Expenses$376,267
Total Fundraising Expense$21,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,507$80,604$14,023$791,134
Other Employee Benefits$91,129$10,546$1,835$103,510
Depreciation Depletion$74,966$8,820$4,410$88,196
Payroll Taxes$75,061$8,687$1,511$85,259
Occupancy$60,679$6,445-$67,124
Insurance-$53,444-$53,444
Fees for Services Accounting$22,482$2,224-$24,706
Office Expenses-$8,458-$8,458
Fees for Services Management$6,618$654-$7,272
Other Expenses$14,430$1,566$160$1,566
Interest$1,121--$1,121
All Other Expenses$1,010$99-$1,109
Total Functional Expenses$1,148,878$185,353$21,939$1,356,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,171
Fundraising Direct Expenses$11,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,490$26,171$5,226$20,945
Total Events$38,490$26,171$11,385$14,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Myla montgomery (vice president), tim norman (board member), lynn hieronymus (board member) have relationships with some of the long term clients (aunt/brother/mother, respectively).

Form 990, Part VI, Section B, Line 11B

The president, leanne guier, reviews the tax return before signing and submitting it.

Form 990, Part VI, Section B, Line 12C

Policy is reviewed and enforced by the board of directors.

Form 990, Part VI, Section B, Line 15B

Compensation is reviewed by the board of directors yearly.

Form 990, Part VI, Section C, Line 18

All documents are available upon request via mail or email.

Form 990, Part VI, Section C, Line 19

All documents are available upon request via mail or email.

Filing and Contact Details

Filer

Filer Name
Terry Home a Non-profit Corporation
EIN
94-3057810
Phone
2537374440
Address
PO BOX 2209, AUBURN, WA 98071

Signing Officer

Name
Leanne Guier
Title
President
Phone
2537374440
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Guier
Formed
2017
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
10

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Terry home is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, the income from certain activities not directly related to terry home's tax-exempt purpose can be subjected to taxation as unrelated business income. Currently, all activities are directly related to terry home exempt purpose. As defined by gaap, no provision or liability for materially uncertain tax positions was deemed necessary by management. Therefore, no provision or liability for uncertain tax positions has been included in these financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE GROUP HOME FACILITIES HAVE A CAPACITY OF 22 RESIDENTS AND WERE ON AVERAGE 96% OCCUPIED. A TOTAL OF 23 PEOPLE WERE SERVED DURING THE YEAR.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-359
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01936403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02034109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06445
IRS990/OccupancyGrp/ProgramServicesAmt060679
IRS990/OccupancyGrp/TotalAmt067124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08458
IRS990/OfficeExpensesGrp/TotalAmt08458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103510
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21566
IRS990/OtherExpensesGrp/ProgramServicesAmt080983
IRS990/OtherExpensesGrp/ProgramServicesAmt123892
IRS990/OtherExpensesGrp/ProgramServicesAmt214430
IRS990/OtherExpensesGrp/TotalAmt080983
IRS990/OtherExpensesGrp/TotalAmt126255
IRS990/OtherExpensesGrp/TotalAmt216033
IRS990/OtherExpensesGrp/TotalAmt31566
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791134
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08687
IRS990/PayrollTaxesGrp/ProgramServicesAmt075061
IRS990/PayrollTaxesGrp/TotalAmt085259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057090
IRS990/PrincipalOfficerNm0LEANNE GUIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT COPAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0355067
IRS990/PYOtherRevenueAmt09040
IRS990/PYProgramServiceRevenueAmt0323898
IRS990/PYRevenuesLessExpensesAmt0-13404
IRS990/PYSalariesCompEmpBnftPaidAmt0858266
IRS990/PYTotalExpensesAmt01213333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-359
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04179569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01607369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04179569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04179569
IRS990ScheduleA/TotalSupportAmt04179614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01436701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02544341
IRS990ScheduleD/EquipmentGrp/BookValueAmt011018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0434984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TERRY HOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO TERRY HOME'S TAX-EXEMPT PURPOSE CAN BE SUBJECTED TO TAXATION AS UNRELATED BUSINESS INCOME. CURRENTLY, ALL ACTIVITIES ARE DIRECTLY RELATED TO TERRY HOME EXEMPT PURPOSE. AS DEFINED BY GAAP, NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01924289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MYLA MONTGOMERY (VICE PRESIDENT), TIM NORMAN (BOARD MEMBER), LYNN HIERONYMUS (BOARD MEMBER) HAVE RELATIONSHIPS WITH SOME OF THE LONG TERM CLIENTS (AUNT/BROTHER/MOTHER, RESPECTIVELY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, LEANNE GUIER, REVIEWS THE TAX RETURN BEFORE SIGNING AND SUBMITTING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST VIA MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST VIA MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02298447
IRS990/TotalAssetsEOYAmt02380583
IRS990/TotalAssetsGrp/BOYAmt02298447
IRS990/TotalAssetsGrp/EOYAmt02380583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01122550
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01356170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362044
IRS990/TotalLiabilitiesEOYAmt0346474
IRS990/TotalLiabilitiesGrp/BOYAmt0362044
IRS990/TotalLiabilitiesGrp/EOYAmt0346474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01936403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02034109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01148878
IRS990/TotalProgramServiceRevenueAmt0316887

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