Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$521,760
Up $248,739 (+91%) from 2016
Net Assets
Up$501,616
Up $230,338 (+85%) from 2016
Liabilities
Up$20,144
Up $18,401 (+1056%) from 2016
Revenue
Up$1,000,617
Up $369,964 (+59%) from 2016
Expenses
Up$770,079
Up $41,271 (+5.7%) from 2016
Net Income
Up$230,538
Up $328,693 (+335%) from 2016
To support children, families, and those who serve them to ensure every child is loved within a family. Specifically, we strive to ensure the safety and well-being of displaced, often traumatized children as they move to a better home environment by creating programs that fill current gaps in services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $167,399 | $404,027 | ▲ $236,628 |
| Land, Buildings, and Equipment, Net | $105,422 | $117,733 | ▲ $12,311 |
| Total Assets | $272,821 | $521,760 | ▲ $248,939 |
| Liabilities | |||
| Other Liabilities | $279 | $11,552 | ▲ $11,273 |
| Accounts Payable and Accrued Expenses | $1,464 | $8,592 | ▲ $7,128 |
| Total Liabilities | $1,743 | $20,144 | ▲ $18,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $258,578 | $460,522 | ▲ $201,944 |
| Temporarily Rstr Net Assets | $12,500 | $41,094 | ▲ $28,594 |
| Total Net Assets Fund Balance | $271,078 | $501,616 | ▲ $230,538 |
| Total Liabilities and Net Assets / Fund Balance | $272,821 | $521,760 | ▲ $248,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $75,171 | $25,900 | $101,071 |
| Other Land Buildings | $32,884 | $19,500 | $52,384 |
| Equipment | $9,678 | $3,562 | $13,240 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Casson | COO | FT | $51,089 | $51,089 |
| Todd McNeal | Executive Director | FT | $51,082 | $51,082 |
| Name | Title |
|---|---|
| David Bailey | President |
| Don Cain | Director |
| Katie Uberti | Director |
| Katelynn Lohr | Secretary |
| Brian Ritchie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $492,419 |
| Other Expenses | $254,881 |
| Grants and Similar Amounts Paid | $22,779 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,914 | $97,904 | - | $351,818 |
| Current Officers, Directors, Trustees, and Key Employees | $84,802 | $17,501 | - | $102,303 |
| Occupancy | $32,390 | $20,520 | - | $52,910 |
| Payroll Taxes | $27,631 | $10,667 | - | $38,298 |
| Office Expenses | $4,182 | $19,239 | - | $23,421 |
| Grants to Domestic Individuals | $22,779 | - | - | $22,779 |
| Depreciation Depletion | $19,418 | - | - | $19,418 |
| Other Expenses | $18,704 | $14,551 | - | $18,704 |
| Fees for Services Accounting | - | $13,050 | - | $13,050 |
| Insurance | $11,862 | $81 | - | $11,943 |
| Travel | $2,847 | $8,338 | - | $11,185 |
| Advertising | $2,111 | $7,601 | - | $9,712 |
| All Other Expenses | $1,756 | $5,467 | - | $7,223 |
| Total Functional Expenses | $554,692 | $215,387 | $0 | $770,079 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,975 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvesting Hop | $52,380 | - | $10,975 | - |
| Total Events | $52,380 | - | $10,975 | $-10,975 |
| Liability | Amount |
|---|---|
| Registration prepayments | $11,552 |
“Todd McNeal Executive Director / Katelynn Lohr Secretary - Father / Daughter”
“An electric copy of the organization's Form 990, with related schedules, is provided to each member of the board for review. Each board member is given equal opportunity for input, questions and/or discussion related to any information on the forms and schedules. Any adjustments or changes are discussed and approved by the board members, as necessary. Final approval by each board member is required for filing.”
“Every board member is required to complete and provide to the Secretary a Conflict of Interest Disclosure Form. Any items disclosed are presented to the board for review and resolution of the conflict.”
“For compensation review and approval, the organization obtains reliable survey data from The Evangelical Council for Financial Accountability www.ecfa.org, containing comparable compensation information for other nonprofits and churches. The board will review this data along with the skills, education, experience and performance of the person whose compensation is being reviewed or set and finalize the appropriate compensation upon collective approval by the board.”
“Upon request.”
“The Organization's tax filings are subject to audit by various taxing authorities. The Organization would recognize interest and penalties associated with uncertain tax provisions, if any, as part of management and general expenses when incurred.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8592 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support children, families, and those who serve them to ensure every child is loved within a family. Specifically, we strive to ensure the safety and well-being of displaced, often traumatized children as they move to a better home environment by creating programs that fill current gaps in services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7601 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9712 |
| IRS990/AllOtherContributionsAmt | 0 | 803678 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253742461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 E Casino Rd Suite E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Everett |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52380 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 885234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22779 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 254881 |
| IRS990/CYOtherRevenueAmt | 0 | 35170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 492419 |
| IRS990/CYTotalExpensesAmt | 0 | 770079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1000617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19418 |
| IRS990/Desc | 0 | Safe Place is an emergency shelter providing food, clothing, shelter and health evaluations for children removed from their homes due to abuse, neglect or incarceration of the child's caregiver. Safe Place served over 261 children during the fiscal year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 263793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Todd McNeal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Cain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katelynn Lohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katie Uberti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Ritchie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alice Casson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 51089 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 52380 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 29176 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22779 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22779 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1011592 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166695 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501616 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10975 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10975 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sports program |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Outreach |
| IRS990/OtherExpensesGrp/Desc | 2 | Groceries supplies and |
| IRS990/OtherExpensesGrp/Desc | 3 | Foster care |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11552 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Soccer Reg Pass thru |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 325 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 325 |
| IRS990/OtherRevenueTotalAmt | 0 | 18395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Todd McNeal |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Foster Care Reimbursem |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sports Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13957 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Village Impact Project provides community outreach events to strengthen and connect the community. The goal is to support children and families before situations escalate to abuse and neglect. Village Impact served approximately 1,500 individuals during the fiscal year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179031 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20883 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Selah Homes are Hand in Hand's licensed short term foster homes which care for and assess the needs of children entering the foster system for the first time. Currently we have 6 licensed homes that serve children during the fiscal year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69014 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 43824 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Hand in Hand provides soccer program as a tool to build healthy relationships, provide a safe place after school and instill a sense of pride in community. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42854 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1896 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 32027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 538201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 104273 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 189827 |
| IRS990/PYOtherRevenueAmt | 0 | 8416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434708 |
| IRS990/PYTotalExpensesAmt | 0 | 728808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 630653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 885234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2522893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13335 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31730 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2522893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 885234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2522893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2554924 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13240 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 101071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Registration prepayments |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's tax filings are subject to audit by various taxing authorities. The Organization would recognize interest and penalties associated with uncertain tax provisions, if any, as part of management and general expenses when incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 52380 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Harvesting Hop |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10975 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9846 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 12933 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Kids Camp Sponsorship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Community Housing Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 125 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 25 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Todd McNeal Executive Director / Katelynn Lohr Secretary - Father / Daughter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An electric copy of the organization's Form 990, with related schedules, is provided to each member of the board for review. Each board member is given equal opportunity for input, questions and/or discussion related to any information on the forms and schedules. Any adjustments or changes are discussed and approved by the board members, as necessary. Final approval by each board member is required for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Every board member is required to complete and provide to the Secretary a Conflict of Interest Disclosure Form. Any items disclosed are presented to the board for review and resolution of the conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | For compensation review and approval, the organization obtains reliable survey data from The Evangelical Council for Financial Accountability www.ecfa.org, containing comparable compensation information for other nonprofits and churches. The board will review this data along with the skills, education, experience and performance of the person whose compensation is being reviewed or set and finalize the appropriate compensation upon collective approval by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 41094 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 272821 |
| IRS990/TotalAssetsEOYAmt | 0 | 521760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 272821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 521760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 885234 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 215387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 770079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1743 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1743 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 501616 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 42854 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 1896 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 32027 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102171 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17233 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1000617 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 272821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 521760 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.