Civic Intelligence

Hand in Hand

990 • Fiscal year 2021 • EIN 01-0962762

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileWWW.HANDINHANDKIDS.ORG
9502 19th Ave SE Ste FEverett, WA 98208

(425) 374-2461

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,077

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,030,366

Down $42,583 (-4.0%) from 2020

Net Assets

Up

$1,016,773

Up $73,718 (+7.8%) from 2020

Liabilities

Down

$13,593

Down $116,301 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

Up

$1,711,741

Up $662,704 (+63%) from 2020

Expenses

Up

$1,638,023

Up $429,140 (+35%) from 2020

Net Income

Up

$73,718

Up $233,564 (+146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$1,030,366
Liabilities$13,593
Net Assets$1,016,773
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

2021

Revenue$1,711,741
Expenses$1,638,023
Net Income$73,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,742,972
Mission and Program Overview

Mission

To support children and families throughout the foundational christian teachings of respect, unconditional love, and compassion. We exist to provide hope and opportunity for children and families in need by providing services focused on protection, provision, and permanence.

To support children and families to ensure every child is loved within a family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,260$625,570▲ $310
Land, Buildings, and Equipment, Net$289,360$242,445▼ $46,915
Cash and Non-Interest-Bearing Accounts$158,329$161,551▲ $3,222
Prepaid Expenses and Deferred Charges-$800-
Total Assets$1,072,949$1,030,366▼ $42,583
Liabilities
Unsecured Notes Loans Payable$117,720--
Accounts Payable and Accrued Expenses$12,174$13,593▲ $1,419
Total Liabilities$129,894$13,593▼ $116,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,172$963,979▲ $77,807
Net Assets With Donor Restrictions$56,883$52,794▼ $4,089
Total Net Assets Fund Balance$943,055$1,016,773▲ $73,718
Total Liabilities and Net Assets / Fund Balance$1,072,949$1,030,366▼ $42,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,496$20,387$203,883
Other Land Buildings$29,694$104,686$134,380
Equipment$29,255$31,737$60,992
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice CassonExecutive DirectorFT$90,077$90,077

Board Members and Trustees

NameTitle
Cari CampbellPresident
Brian RitchieVice President
Erik SandersDirector
Gwen Chamberlain-chongDirector
Doug EngbergDirector (until 7/2020)
Katelynn LohrSecretary
Kevin PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,826
Program Service Revenue
$72,786
Investment Income
$310
Other Revenue
$-29,181
All Other Contributions
$1,418,438
Change in Net Assets
$73,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table57$572,416Fair Market Value (FMV)
Total Noncash Contributions57$572,416-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,925
Salaries, Compensation, and Employee Benefits$651,950
Grants and Similar Amounts Paid$84,148
Total Fundraising Expense$14,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,063$63,474-$479,537
Current Officers, Directors, Trustees, and Key Employees$80,300$11,700-$92,000
Grants to Domestic Individuals$84,148--$84,148
Payroll Taxes$51,284$7,876-$59,160
Occupancy$47,656$10,242-$57,898
Depreciation Depletion$38,969$7,946-$46,915
Information Technology$30,596$10,799-$41,395
Office Expenses$6,625$22,924$861$30,410
Fees for Services Other$8,999$6,018$13,733$28,750
Fees for Services Accounting-$22,690-$22,690
Other Employee Benefits$16,650$4,603-$21,253
Travel$12,983$2,964-$15,947
Insurance$7,501$1,347-$8,848
Fees for Services Legal-$1,463-$1,463
Advertising$92$46-$138
Other Expenses$14,154$9-$9
Total Functional Expenses$1,448,422$175,007$14,594$1,638,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,231
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest of Hope$83,759-$20,753-
Total Events$83,759-$31,231$-31,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“The form 990 is reviewed by the board prior to submission to the irs.”

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 annually. 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 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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hand in Hand
EIN
01-0962762
Phone
4253742461
Address
9502 19TH AVE SE STE F, EVERETT, WA 98208

Signing Officer

Name
Alice Casson
Title
Executive Director
Phone
4253742461
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Casson
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
7

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott 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 supporting services in the statements of revenues, expenses, and changes in net assets--modified cash basis when paid.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt012174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013593
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CHILDREN AND FAMILIES TO ENSURE EVERY CHILD IS LOVED WITHIN A FAMILY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046
IRS990/AdvertisingGrp/ProgramServicesAmt092
IRS990/AdvertisingGrp/TotalAmt0138
IRS990/AllOtherContributionsAmt01418438
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04253742461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09502 19TH AVE SE STE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0158329
IRS990/CashNonInterestBearingGrp/EOYAmt0161551
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt083759
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01667826
IRS990/CYGrantsAndSimilarPaidAmt084148
IRS990/CYInvestmentIncomeAmt0310
IRS990/CYOtherExpensesAmt0901925
IRS990/CYOtherRevenueAmt0-29181
IRS990/CYProgramServiceRevenueAmt072786
IRS990/CYRevenuesLessExpensesAmt073718
IRS990/CYSalariesCompEmpBnftPaidAmt0651950
IRS990/CYTotalExpensesAmt01638023
IRS990/CYTotalFundraisingExpenseAmt014594
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01711741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07946
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038969
IRS990/DepreciationDepletionGrp/TotalAmt046915
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 113 CHILDREN DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056883
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052794
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01434268
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02003
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022690
IRS990/FeesForServicesAccountingGrp/TotalAmt022690
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01463
IRS990/FeesForServicesLegalGrp/TotalAmt01463
IRS990/FeesForServicesOtherGrp/FundraisingAmt013733
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08999
IRS990/FeesForServicesOtherGrp/TotalAmt028750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARI CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATELYNN LOHR
IRS990/Form990PartVIISectionAGrp/PersonNm4GWEN CHAMBERLAIN-CHONG
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG ENGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE CASSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083759
IRS990/FundraisingDirectExpensesAmt031231
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0163626
IRS990/GrantAmt084148
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084148
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01742972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010799
IRS990/InformationTechnologyGrp/ProgramServicesAmt030596
IRS990/InformationTechnologyGrp/TotalAmt041395
IRS990/InsuranceGrp/ManagementAndGeneralAmt01347
IRS990/InsuranceGrp/ProgramServicesAmt07501
IRS990/InsuranceGrp/TotalAmt08848
IRS990/InvestmentIncomeGrp/ExclusionAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242445
IRS990/LandBldgEquipCostOrOtherBssAmt0399255
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT CHILDREN AND FAMILIES THROUGHOUT THE FOUNDATIONAL CHRISTIAN TEACHINGS OF RESPECT, UNCONDITIONAL LOVE, AND COMPASSION. WE EXIST TO PROVIDE HOPE AND OPPORTUNITY FOR CHILDREN AND FAMILIES IN NEED BY PROVIDING SERVICES FOCUSED ON PROTECTION, PROVISION, AND PERMANENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0943055
IRS990/NetAssetsOrFundBalancesEOYAmt01016773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0886172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0963979
IRS990/NoncashContributionsAmt0572416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010242
IRS990/OccupancyGrp/ProgramServicesAmt047656
IRS990/OccupancyGrp/TotalAmt057898
IRS990/OfficeExpensesGrp/FundraisingAmt0861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022924
IRS990/OfficeExpensesGrp/ProgramServicesAmt06625
IRS990/OfficeExpensesGrp/TotalAmt030410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021253
IRS990/OtherExpensesGrp/Desc0BASIC NEEDS
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt0632402
IRS990/OtherExpensesGrp/ProgramServicesAmt114154
IRS990/OtherExpensesGrp/TotalAmt0633308
IRS990/OtherExpensesGrp/TotalAmt114154
IRS990/OtherExpensesGrp/TotalAmt29
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02050
IRS990/OtherRevenueTotalAmt02050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07876
IRS990/PayrollTaxesGrp/ProgramServicesAmt051284
IRS990/PayrollTaxesGrp/TotalAmt059160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0ALICE CASSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0DCYF PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072786
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH 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 6,418 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011064
IRS990/PYInvestmentIncomeAmt0-57077
IRS990/PYOtherExpensesAmt0471194
IRS990/PYOtherRevenueAmt07000
IRS990/PYProgramServiceRevenueAmt091668
IRS990/PYRevenuesLessExpensesAmt0-159846
IRS990/PYSalariesCompEmpBnftPaidAmt0726625
IRS990/PYTotalExpensesAmt01208883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01759144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0885234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06014988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84300
IRS990ScheduleA/PublicSupportPY170Pct00.80040
IRS990ScheduleA/PublicSupportTotal170Amt05126309
IRS990ScheduleA/SubstantialContributorsTotAmt0888679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01759144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0885234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06014988
IRS990ScheduleA/TotalSupportAmt06081374
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/BookValueAmt029255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134380
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 SUPPORTING SERVICES IN THE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS--MODIFIED CASH BASIS WHEN PAID.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031231
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020753
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt057
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0572416
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01072949
IRS990/TotalAssetsEOYAmt01030366
IRS990/TotalAssetsGrp/BOYAmt01072949
IRS990/TotalAssetsGrp/EOYAmt01030366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01667826
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448422
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129894
IRS990/TotalLiabilitiesEOYAmt013593
IRS990/TotalLiabilitiesGrp/BOYAmt0129894
IRS990/TotalLiabilitiesGrp/EOYAmt013593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01448422
IRS990/TotalProgramServiceRevenueAmt072786
IRS990/TotalReportableCompFromOrgAmt090077
IRS990/TotalRevenueGrp/ExclusionAmt0-28871

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,366
Liabilities
$13,593
Net assets
$1,016,773
Revenue
$1,711,741
Expenses
$1,638,023
Net income
$73,718
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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