Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$1,072,949
Down $39,140 (-3.5%) from 2019
Net Assets
Down$943,055
Down $159,846 (-14%) from 2019
Liabilities
Up$129,894
Up $120,706 (+1314%) from 2019
Revenue
Up$1,049,037
Up $171,473 (+20%) from 2019
Expenses
Up$1,208,883
Up $101,641 (+9.2%) from 2019
Net Income
Up-$159,846
Up $69,832 (+30%) from 2019
To support children, families and those who serve them to ensure every child is loved within a family. 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.
To support children and families to ensure every child is loved within a family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $916,734 | $625,260 | ▼ $291,474 |
| Land, Buildings, and Equipment, Net | $153,915 | $289,360 | ▲ $135,445 |
| Cash and Non-Interest-Bearing Accounts | $41,440 | $158,329 | ▲ $116,889 |
| Total Assets | $1,112,089 | $1,072,949 | ▼ $39,140 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $117,720 | ▲ $117,720 |
| Accounts Payable and Accrued Expenses | $9,188 | $12,174 | ▲ $2,986 |
| Total Liabilities | $9,188 | $129,894 | ▲ $120,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,082,001 | $886,172 | ▼ $195,829 |
| Net Assets With Donor Restrictions | $20,900 | $56,883 | ▲ $35,983 |
| Total Net Assets Fund Balance | $1,102,901 | $943,055 | ▼ $159,846 |
| Total Liabilities and Net Assets / Fund Balance | $1,112,089 | $1,072,949 | ▼ $39,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $197,088 | $6,795 | $203,883 |
| Other Land Buildings | $51,640 | $82,740 | $134,380 |
| Equipment | $40,632 | $20,360 | $60,992 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Priebe Until 122019 | Interim CEO | FT | $145,889 | $5,293 | $151,182 |
| Alice Casson | Executive Director | FT | $67,355 | - | $67,355 |
| Name | Title |
|---|---|
| Cari Campbell | President |
| Brian Ritchie | Vice President |
| Don Cain Until 92019 | Director |
| Doug Engberg | Director |
| Erik Sanders | Director |
| Katelynn Lohr | Secretary |
| Kevin Peterson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 52 | $159,452 | Fair Market Value (FMV) |
| Total Noncash Contributions | 52 | $159,452 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,625 |
| Other Expenses | $471,194 |
| Total Fundraising Expense | $11,686 |
| Grants and Similar Amounts Paid | $11,064 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $354,180 | $111,112 | - | $465,292 |
| Current Officers, Directors, Trustees, and Key Employees | $130,447 | $54,481 | - | $184,928 |
| Occupancy | $56,285 | $27,778 | - | $84,063 |
| Advertising | - | $63,303 | $8,072 | $71,375 |
| Payroll Taxes | $44,934 | $18,407 | - | $63,341 |
| Information Technology | $21,029 | $27,278 | $275 | $48,582 |
| Depreciation Depletion | $43,806 | - | - | $43,806 |
| Office Expenses | $11,358 | $17,579 | $1,089 | $30,026 |
| Fees for Services Accounting | - | $22,390 | - | $22,390 |
| Travel | $9,746 | $9,984 | - | $19,730 |
| Other Employee Benefits | $11,927 | $1,137 | - | $13,064 |
| Insurance | $6,875 | $4,450 | - | $11,325 |
| Grants to Domestic Individuals | $11,064 | - | - | $11,064 |
| Fees for Services Other | $1,386 | $2,385 | $2,250 | $6,021 |
| Fees for Services Legal | $1,650 | - | - | $1,650 |
| Other Expenses | $33 | $1,236 | - | $1,269 |
| Total Functional Expenses | $832,456 | $364,741 | $11,686 | $1,208,883 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,051 |
| Fundraising Gross Income | $11,341 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest of Hope | $94,454 | $11,341 | $11,752 | $-411 |
| Total Events | $94,454 | $11,341 | $15,051 | $-3,710 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Todd Mcneal | Board Member and Secretary Kathleen Lohr Is the Daughter of Todd Mcneal | Employment | No | $61,846 |
“The form 990 is reviewed by the board prior to submission to the irs.”
“Every board member is required to complete and provide to the secretary a conflict of interest disclosure form annually. Any items disclosed are presented to the board for review and resolution of the conflict.”
“For compensation review and approval, the organization uses industry standard based on united way survey of similar positions. 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.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Consistent with prior year, the organization prepares its financial statements on the modified cash basis of accounting.”
“Consistent with prior year, the organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant.”
“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 supporting services in the statements of revenues, expenses, and changes in net assets--modified cash basis when paid.”
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 | 9188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12174 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CHILDREN AND FAMILIES TO ENSURE EVERY CHILD IS LOVED WITHIN A FAMILY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8072 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71375 |
| IRS990/AllOtherContributionsAmt | 0 | 911839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253742461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9502 19TH AVE SE SUITE F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184928 |
| 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 | 83113 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1007446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11064 |
| IRS990/CYInvestmentIncomeAmt | 0 | -57077 |
| IRS990/CYOtherExpensesAmt | 0 | 471194 |
| IRS990/CYOtherRevenueAmt | 0 | 7000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726625 |
| IRS990/CYTotalExpensesAmt | 0 | 1208883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1049037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43806 |
| 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 68 CHILDREN DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56883 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 786252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1646 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22390 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6021 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5293 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARI CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATELYNN LOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG ENGBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON CAIN UNTIL 92019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICE CASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON PRIEBE UNTIL 122019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 67355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 145889 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 83113 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15051 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11341 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -57660 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10848 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11064 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11064 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1121748 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 275 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399255 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57660 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT CHILDREN, FAMILIES AND THOSE WHO SERVE THEM TO ENSURE EVERY CHILD IS LOVED WITHIN A FAMILY. 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1102901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 943055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -57660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -57660 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3710 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1082001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 886172 |
| IRS990/NoncashContributionsAmt | 0 | 159452 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13064 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASIC NEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1269 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4710 |
| IRS990/OtherRevenueTotalAmt | 0 | 4710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465292 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63341 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALICE CASSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DCYF PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5808 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH PROGRAM 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. OUTREACH PROGRAM SERVED APPROXIMATELY 6,200 INDIVIDUALS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14499 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11064 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10518 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31705 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 695338 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14219 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1044 |
| IRS990/PYOtherExpensesAmt | 0 | 471592 |
| IRS990/PYOtherRevenueAmt | 0 | 1456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 621431 |
| IRS990/PYTotalExpensesAmt | 0 | 1107242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 877564 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 78470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 916734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 625260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1007446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1759144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4885363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1993 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3963016 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 922347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1007446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1759144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4885363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4951550 |
| 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 | 40632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60992 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 197088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 203883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134380 |
| 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 SUPPORTING SERVICES IN THE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS--MODIFIED CASH BASIS WHEN PAID. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 83113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 83113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HARVEST OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11752 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11064 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COMMUNITY HOUSING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 145889 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.