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AMERICAN INDIAN COMMUNITY CENTER ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN INDIAN COMMUNITY CENTER ASSOCIATION (EIN 91-0822523)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201610469349301676
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-15T11:44:19-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 WEST RIVERSIDE SUITE 700AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP992010622ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910822523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN INDIAN COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5095350886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 E 2NDAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLORIA PROBSTPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5095350886PhoneNum
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P BJORKMANPreparerPersonNm
PTINP00045907PTIN
Phone5093636300PhoneNum
Preparation2016-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLORIA PROBSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 E 2NDAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$616,854GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1967FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSERVICES FOR NATIVE AMERICANSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$473,782PYContributionsGrantsAmt
CY Contributions Grants$490,235CYContributionsGrantsAmt
PY Program Service Revenue$161,797PYProgramServiceRevenueAmt
CY Program Service Revenue$126,619CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$635,579PYTotalRevenueAmt
CY Total Revenue$616,854CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$240,478PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$235,529CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$394,153PYOtherExpensesAmt
CY Other Expenses$394,118CYOtherExpensesAmt
PY Total Expenses$634,631PYTotalExpensesAmt
CY Total Expenses$629,647CYTotalExpensesAmt
PY Revenues Less Expenses$948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,793CYRevenuesLessExpensesAmt
Total Assets BOY$96,101TotalAssetsBOYAmt
Total Assets EOY$87,226TotalAssetsEOYAmt
Total Liabilities BOY$58,289TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,207TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVICES FOR NATIVE AMERICANSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$344,118ExpenseAmt
DescWORKFORCE INVESTMENT ACT - EMPLOYMENT TRAINING AND ASSISTANCE, CLASSROOM TRAINING TO PREPARE FOR GED FOR DISADVANTAGED NATIVE AMERICANS. 411 PARTICIPANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,982ExpenseAmt
DescSUPPLEMENTAL YOUTH SERVICES - PROVIDES SUMMER EMPLOYMENT FOR ECONOMICALLY DISADVANTAGED NATIVE AMERICANS. 6 PARTICIPANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,145ExpenseAmt
DescCHILD WELFARE SERVICES/TRIBAL CAPACITY BUILDING - PROVIDE SERVICES TO COMMUNITY SUCH AS FOSTER CARE RECRUITMENT, ONE-ON-ONE COUNSELING, AND COMMUNITY TRAINING PROGRAMS. 1,216 PARTICIPANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$41,377$126,619ALL OTHER PROGRAM SERVICES
EDUCATION CLINIC 39 PARTICIPANTS
UNITED WAY 4137 PARTICIPANTS
JUVENILE REHABILITATION ADMINISTRATION 23 PARTICIPANTS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$41,377TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$126,619TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$491,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBBIE CAMPBELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5095350886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 EAST NORTH FOOTHILLS DRIVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99207ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY WHITE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARTIN SCHNEIDER
TREASURER1.00Yes (X)Yes (X)$0$0$0
GLORIA PROBST
CHAIR1.00Yes (X)Yes (X)$0$0$0
EVANLENE MELTING TALLOW
BOARD MEMBER1.00Yes (X)$0$0$0
LOREE EADS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN GUENTHER
BOARD MEMBER1.00Yes (X)$0$0$0
FRENCHY SIJOHN
BOARD MEMBER1.00Yes (X)$0$0$0
SHIVON BRITE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$30,379FederatedCampaignsAmt
Government Grants$458,013GovernmentGrantsAmt
All Other Contributions$1,843AllOtherContributionsAmt
Total Contributions$490,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES624100$61,321$61,321
PARENT/CHILD VISITATIO624100$43,843$43,843
PROTECTIVE PAYEE624100$15,309$15,309
MISC PROGRAMS624100$6,146$6,146
FieldValueIRS element (for citing)
Total Program Service Revenue$126,619TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,854TotalRevenueColumnAmt
Related Or Exempt Func Income$126,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$178,390TotalAmt
Program Services$129,368ProgramServicesAmt
Management And General$49,022ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,139TotalAmt
Program Services$38,607ProgramServicesAmt
Management And General$18,532ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,930TotalAmt
Program Services$9,555ProgramServicesAmt
Management And General$5,375ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,347TotalAmt
Program Services$76,051ProgramServicesAmt
Management And General$26,296ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,594TotalAmt
Program Services$50,225ProgramServicesAmt
Management And General$29,369ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,758TotalAmt
Program Services$8,995ProgramServicesAmt
Management And General$5,763ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WORK EXPERIENCE$125,401$125,401
SUPPORT SERVICES$46,264$46,076$188
MISC$10,513$7,033$3,480
PROJECT ACTIVITIES$311$311

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$629,647TotalAmt
Program Services$491,622ProgramServicesAmt
Management And General$138,025ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,846BOYAmt
EOY$13,943EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,562BOYAmt
EOY$40,307EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,214BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,479BOYAmt
EOY$32,976EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,101BOYAmt
EOY$87,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,810BOYAmt
EOY$29,231EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$25,479BOYAmt
EOY$32,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,289BOYAmt
EOY$62,207EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,812BOYAmt
EOY$25,019EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,812BOYAmt
EOY$25,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,101BOYAmt
EOY$87,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,793ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$826,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$473,782CurrentTaxYearMinus1YearAmt
Current Tax Year$490,235CurrentTaxYearAmt
Total$2,389,762TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$826,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$473,782CurrentTaxYearMinus1YearAmt
Current Tax Year$490,235CurrentTaxYearAmt
Total$2,389,762TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,389,762PublicSupportTotal170Amt
Total Support$2,389,762TotalSupportAmt
Gross Receipts Rltd Activities$983,035GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPROTECTIVE PAYEE CLIENT ASSETSDesc
Book Value$32,976BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$32,976TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$616,854TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$616,854RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$616,854TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$629,647TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$629,647ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$629,647TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:PART IV, LINE 2B: THE CENTER PARTICIPATES IN A DEBT COUNSELING SERVICE IN CONJUNCTION WITH THE STATE OF WASHINGTON. THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES SENDS THE CLIENTS' CHECKS TO THE CENTER ON BEHALF OF THE PAYEES. THE CENTER HOLDS THE MONEY IN A SEPERATE CHECKING ACCOUNT AND PAYS THE PARTICIPANTS' BILLS AS THEY BECOME DUE.
PART X, LINE 2:MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE TAX RETURN IS REVIEWED BY BOARD MEMBERS PRIOR TO SIGNING
FORM 990, PART VI, SECTION B, LINE 12CMONITORED BY DIRECTOR
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF KEY EMPLOYEES AND OTHER MEMBERS OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION IS AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:THE PROCESS AND METHODS USED TO SELECT THE INDEPENDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEAR.

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