2025-11-15T13:28:10-05:00 2024-12-31 993460705 PARKER MOOERS & CENA LLC 9222 BAY SHORE DR NW SUITE 150 SILVERDALE WA 98383 990 2024-01-01 464731341 COMMUNITY LIFELINE OF MASON COUNTY COMM 3604858751 PO BOX 698 SHELTON WA 98584 ERIN MARTINACHE PRESIDENT 3604858751 2025-11-14 true MICHELLE OZAKI CPA P01967185 3606928808 2025-11-14 2024 2025-03-06 01:10:19Z ERIN MARTINACHE PO BOX 698 SHELTON WA 98528 733036 false X X PROVIDE BASIC NEEDS SERVICES INCLUDING FOOD AND SHELTER, AS WELL AS COLLABORATE WITH COMMUNITY PARTNERS TO MOVE PATRONS TOWARDS SELF- SUFFICIENCY. 9 9 12 0 687746 733028 0 21 8 0 687767 733036 0 0 551526 670476 0 0 207330 178024 758856 848500 -71089 -115464 361681 387571 207990 349344 153691 38227 PROVIDE BASIC NEEDS FOR SERVICES INCLUDING FOOD AND SHELTER. AS WELL AS COLLABORATE WITH COMMUNITY PARTNERS TO MOVE PATRONS TOWARDS SELF- SUFFICIENCY. false false 848500 PROVIDE BASIC NEEDS TO PATRONS. 848500 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 12 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false true false false X DANIEL CHANDLER 3604858751 PO BOX 698 SHELTON WA 98584 X MIGUEL GUTIERREZ DIRECTOR X 0 0 0 AMBER HARDWICK DIRECTOR X 0 0 0 DAWN JOHNSTON DIRECTOR X 0 0 0 SAM LOOMIS DIRECTOR X 0 0 0 TERRY OLIVER DIRECTOR X 0 0 0 JUSTIN WHEATLEY DIRECTOR X 0 0 0 SUE BARNARD SECRETARY X 0 0 0 DANIEL CHANDLER TREASURER X 0 0 0 ERIN MARTINACHE PRESIDENT X 0 0 0 false false false 733028 733028 8 8 733036 8 X 670476 670476 115628 115628 41014 41014 2618 2618 18764 18764 848500 848500 0 0 4274 9602 1432 11724 435776 72625 355975 363151 3094 361681 387571 6166 12000 11316 189824 338028 207990 349344 X 81299 38227 72392 153691 38227 361681 387571 -115464 X false false X 685353 449394 572303 687746 733028 3127824 21 8 29 685353 449394 572303 687767 733036 3127853 3127853 200 23 21 244 685553 449417 572303 687788 733036 3128097 0.99990 0.99900 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 244 407436 58229 349207 349207 PAYROLL TAXES PAYABLE 338028 338028 FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER IS PROVIDED AN ELECTRONIC COPY OF FORM 990 FOR REVIEW APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY AND WHEN NEEDED OFFICERS WERE ASKED IF ANY CONFLICT OF INTEREST SITATIONS OCCURRED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW ANNUAL SALARY COMPARISONS OF SIMILAR ORGANIZATIONS COMPENSATION FOR KEY EMPLOYEES AND THE BOARD APPROVES THE COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 36,473 0 0 FACILITIES MAINTENANCE 59,492 0 0 LICENSE & PERMITS 1,547 0 0 OPERATIONS EXPENSE 14,399 0 0 SUPPLIES 3,717 0 0 TOTAL 115,628 0 0