Civic Intelligence

Hand in Hand

990 • Fiscal year 2017 • EIN 01-0962762

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

14 E Casino Rd Suite EEverett, WA 98208

(425) 374-2461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,089

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $29,881Liabilities 2011: $4512011Assets 2012: $54,320Liabilities 2012: $1,6412012Assets 2013: $107,384Liabilities 2013: $1,8222013Assets 2014: $263,528Liabilities 2014: $2,509Net Assets 2014: $261,0192014Assets 2015: $284,499Liabilities 2015: $8,942Net Assets 2015: $275,5572015Assets 2016: $273,021Liabilities 2016: $1,743Net Assets 2016: $271,2782016Assets 2017: $521,760Liabilities 2017: $20,144Net Assets 2017: $501,6162017Assets 2018: $1,378,337Liabilities 2018: $45,758Net Assets 2018: $1,332,5792018Assets 2019: $1,112,089Liabilities 2019: $9,188Net Assets 2019: $1,102,9012019Assets 2020: $1,072,949Liabilities 2020: $129,894Net Assets 2020: $943,0552020Assets 2021: $1,030,366Liabilities 2021: $13,593Net Assets 2021: $1,016,7732021Assets 2022: $718,709Liabilities 2022: $19,130Net Assets 2022: $699,5792022Assets 2023: $400,623Liabilities 2023: $36,602Net Assets 2023: $364,0212023Assets 2024: $173,990Liabilities 2024: $14,167Net Assets 2024: $159,8232024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$521,760
Liabilities$20,144
Net Assets$501,616

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $45,733Expenses 2011: $17,353Net Income 2011: $28,3802011Revenue 2012: $82,965Expenses 2012: $59,716Net Income 2012: $23,2492012Revenue 2013: $200,887Expenses 2013: $148,004Net Income 2013: $52,8832013Revenue 2014: $550,201Expenses 2014: $394,744Net Income 2014: $155,4572014Revenue 2015: $439,712Expenses 2015: $425,174Net Income 2015: $14,5382015Revenue 2016: $630,653Expenses 2016: $728,808Net Income 2016: -$98,1552016Revenue 2017: $1,000,617Expenses 2017: $770,079Net Income 2017: $230,5382017Revenue 2018: $1,862,950Expenses 2018: $1,031,987Net Income 2018: $830,9632018Revenue 2019: $877,564Expenses 2019: $1,107,242Net Income 2019: -$229,6782019Revenue 2020: $1,049,037Expenses 2020: $1,208,883Net Income 2020: -$159,8462020Revenue 2021: $1,711,741Expenses 2021: $1,638,023Net Income 2021: $73,7182021Revenue 2022: $1,261,756Expenses 2022: $1,578,950Net Income 2022: -$317,1942022Revenue 2023: $815,773Expenses 2023: $1,151,331Net Income 2023: -$335,5582023Revenue 2024: $867,049Expenses 2024: $1,071,247Net Income 2024: -$204,1982024Revenue 2025: -$48,439Expenses 2025: $111,384Net Income 2025: -$159,8232025

Highlighted filing

2017

Revenue$1,000,617
Expenses$770,079
Net Income$230,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,011,592
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,171$25,900$101,071
Other Land Buildings$32,884$19,500$52,384
Equipment$9,678$3,562$13,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice CassonCOOFT$51,089$51,089
Todd McNealExecutive DirectorFT$51,082$51,082

Board Members and Trustees

NameTitle
David BaileyPresident
Don CainDirector
Katie UbertiDirector
Katelynn LohrSecretary
Brian RitchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,234
Program Service Revenue
$80,080
Investment Income
$133
Other Revenue
$35,170
All Other Contributions
$803,678
Change in Net Assets
$230,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,975
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvesting Hop$52,380-$10,975-
Total Events$52,380-$10,975$-10,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Registration prepayments$11,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Todd McNeal Executive Director / Katelynn Lohr Secretary - Father / Daughter

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

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.

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

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Hand in Hand
EIN
01-0962762
Phone
4253742461
Address
14 E Casino Rd Suite E, Everett, WA 98208

Signing Officer

Name
Todd McNeal
Title
Executive Director
Phone
4253742461
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd McNeal
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
127

Preparer

Firm
Vine Dahlen PLLC
Address
3500 188th Street SW Ste 322, Lynnwood, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08592
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/ManagementAndGeneralAmt07601
IRS990/AdvertisingGrp/ProgramServicesAmt02111
IRS990/AdvertisingGrp/TotalAmt09712
IRS990/AllOtherContributionsAmt0803678
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01756
IRS990/AllOtherExpensesGrp/TotalAmt07223
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04253742461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 E Casino Rd Suite E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167399
IRS990/CashNonInterestBearingGrp/EOYAmt0404027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017501
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102303
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt052380
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0885234
IRS990/CYGrantsAndSimilarPaidAmt022779
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0254881
IRS990/CYOtherRevenueAmt035170
IRS990/CYProgramServiceRevenueAmt080080
IRS990/CYRevenuesLessExpensesAmt0230538
IRS990/CYSalariesCompEmpBnftPaidAmt0492419
IRS990/CYTotalExpensesAmt0770079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01000617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019418
IRS990/DepreciationDepletionGrp/TotalAmt019418
IRS990/Desc0Safe 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0263793
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013050
IRS990/FeesForServicesAccountingGrp/TotalAmt013050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Todd McNeal
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Cain
IRS990/Form990PartVIISectionAGrp/PersonNm2Katelynn Lohr
IRS990/Form990PartVIISectionAGrp/PersonNm3Katie Uberti
IRS990/Form990PartVIISectionAGrp/PersonNm4David Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Ritchie
IRS990/Form990PartVIISectionAGrp/PersonNm6Alice Casson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt651089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052380
IRS990/FundraisingDirectExpensesAmt010975
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt029176
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022779
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022779
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01011592
IRS990/GrossRentsGrp/RealAmt027750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081
IRS990/InsuranceGrp/ProgramServicesAmt011862
IRS990/InsuranceGrp/TotalAmt011943
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117733
IRS990/LandBldgEquipCostOrOtherBssAmt0166695
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271078
IRS990/NetAssetsOrFundBalancesEOYAmt0501616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10975
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020520
IRS990/OccupancyGrp/ProgramServicesAmt032390
IRS990/OccupancyGrp/TotalAmt052910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019239
IRS990/OfficeExpensesGrp/ProgramServicesAmt04182
IRS990/OfficeExpensesGrp/TotalAmt023421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Sports program
IRS990/OtherExpensesGrp/Desc1Community Outreach
IRS990/OtherExpensesGrp/Desc2Groceries supplies and
IRS990/OtherExpensesGrp/Desc3Foster care
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114551
IRS990/OtherExpensesGrp/ProgramServicesAmt041085
IRS990/OtherExpensesGrp/ProgramServicesAmt19236
IRS990/OtherExpensesGrp/ProgramServicesAmt221975
IRS990/OtherExpensesGrp/ProgramServicesAmt318704
IRS990/OtherExpensesGrp/TotalAmt041553
IRS990/OtherExpensesGrp/TotalAmt123787
IRS990/OtherExpensesGrp/TotalAmt221975
IRS990/OtherExpensesGrp/TotalAmt318704
IRS990/OtherLiabilitiesGrp/BOYAmt0279
IRS990/OtherLiabilitiesGrp/EOYAmt011552
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Soccer Reg Pass thru
IRS990/OtherRevenueMiscGrp/Desc1Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1325
IRS990/OtherRevenueTotalAmt018395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351818
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010667
IRS990/PayrollTaxesGrp/ProgramServicesAmt027631
IRS990/PayrollTaxesGrp/TotalAmt038298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Todd McNeal
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0Foster Care Reimbursem
IRS990/ProgramServiceRevenueGrp/Desc1Sports Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113957
IRS990/ProgSrvcAccomActy2Grp/Desc0Village 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/ExpenseAmt0179031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020883
IRS990/ProgSrvcAccomActy3Grp/Desc0Selah 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/ExpenseAmt069014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hand 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/ExpenseAmt042854
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01896
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104273
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0189827
IRS990/PYOtherRevenueAmt08416
IRS990/PYProgramServiceRevenueAmt083868
IRS990/PYRevenuesLessExpensesAmt0-98155
IRS990/PYSalariesCompEmpBnftPaidAmt0434708
IRS990/PYTotalExpensesAmt0728808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02522893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt02522893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02522893
IRS990ScheduleA/TotalSupportAmt02554924
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/EquipmentGrp/BookValueAmt09678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Registration prepayments
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117733
IRS990ScheduleD/TotalLiabilityAmt011552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvesting Hop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010975
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Kids Camp Sponsorship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Community Housing Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Todd McNeal Executive Director / Katelynn Lohr Secretary - Father / Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An 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/ExplanationTxt2Every 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/ExplanationTxt3For 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/ExplanationTxt4Upon request.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041094
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272821
IRS990/TotalAssetsEOYAmt0521760
IRS990/TotalAssetsGrp/BOYAmt0272821
IRS990/TotalAssetsGrp/EOYAmt0521760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0885234
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01743
IRS990/TotalLiabilitiesEOYAmt020144
IRS990/TotalLiabilitiesGrp/BOYAmt01743
IRS990/TotalLiabilitiesGrp/EOYAmt020144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt042854
IRS990/TotalOtherProgSrvcGrantAmt01896
IRS990/TotalOtherProgSrvcRevenueAmt032027
IRS990/TotalProgramServiceExpensesAmt0554692
IRS990/TotalProgramServiceRevenueAmt080080
IRS990/TotalReportableCompFromOrgAmt0102171
IRS990/TotalRevenueGrp/ExclusionAmt017233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.11$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.87$1.07$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.82$1.15$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.26$1.58$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$1.71$1.64$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$1.05$1.21$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.88$1.11$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$1.86$1.03$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.00$0.77$0.23
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.63$0.73$0.10
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03