Civic Intelligence

The Emmaus Center

990 • Fiscal year 2016 • EIN 04-3791759

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
1124 Stevens DriveRichland, WA 99354

(509) 946-1430

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$38,682

Up $2,121 (+5.8%) from 2015

Net Assets

Up

$36,605

Up $1,979 (+5.7%) from 2015

Liabilities

Up

$2,077

Up $142 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$390,073

Up $16,879 (+4.5%) from 2015

Expenses

Up

$388,094

Up $12,036 (+3.2%) from 2015

Net Income

Up

$1,979

Up $4,843 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $67,325Liabilities 2011: $1,187Net Assets 2011: $66,1382011Assets 2012: $50,143Liabilities 2012: $1,754Net Assets 2012: $48,3892012Assets 2013: $24,390Liabilities 2013: $671Net Assets 2013: $23,7192013Assets 2014: $39,571Liabilities 2014: $2,081Net Assets 2014: $37,4902014Assets 2015: $36,561Liabilities 2015: $1,935Net Assets 2015: $34,6262015Assets 2016: $38,682Liabilities 2016: $2,077Net Assets 2016: $36,6052016Assets 2017: $43,918Liabilities 2017: $523Net Assets 2017: $43,3952017Assets 2018: $46,137Liabilities 2018: $520Net Assets 2018: $45,6172018Assets 2019: $59,211Liabilities 2019: $1,176Net Assets 2019: $58,0352019Assets 2020: $132,554Liabilities 2020: $1,213Net Assets 2020: $131,3412020Assets 2021: $173,175Liabilities 2021: $1,259Net Assets 2021: $171,9162021Assets 2022: $178,072Liabilities 2022: $1,149Net Assets 2022: $176,9232022Assets 2023: $178,207Liabilities 2023: $5,651Net Assets 2023: $172,5562023Assets 2024: $117,994Liabilities 2024: $18,990Net Assets 2024: $99,0042024

Highlighted filing

2016

Assets$38,682
Liabilities$2,077
Net Assets$36,605
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $441,2812011Expenses 2012: $491,7412012Revenue 2013: $472,665Expenses 2013: $497,335Net Income 2013: -$24,6702013Revenue 2014: $449,693Expenses 2014: $435,922Net Income 2014: $13,7712014Revenue 2015: $373,194Expenses 2015: $376,058Net Income 2015: -$2,8642015Revenue 2016: $390,073Expenses 2016: $388,094Net Income 2016: $1,9792016Revenue 2017: $363,480Expenses 2017: $356,690Net Income 2017: $6,7902017Revenue 2018: $424,437Expenses 2018: $422,215Net Income 2018: $2,2222018Revenue 2019: $510,421Expenses 2019: $498,003Net Income 2019: $12,4182019Revenue 2020: $597,236Expenses 2020: $523,930Net Income 2020: $73,3062020Revenue 2021: $608,594Expenses 2021: $568,019Net Income 2021: $40,5752021Revenue 2022: $568,718Expenses 2022: $563,711Net Income 2022: $5,0072022Revenue 2023: $665,856Expenses 2023: $670,223Net Income 2023: -$4,3672023Revenue 2024: $684,122Expenses 2024: $757,674Net Income 2024: -$73,5522024

Highlighted filing

2016

Revenue$390,073
Expenses$388,094
Net Income$1,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$390,073
Mission and Program Overview

Mission

To offer Christian councseling serving the needs of the Mid Columbia region.

To offer mental health counseling services in a Christian environment, serving the needs of the Mid-Columbia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,978$21,750▲ $3,772
Accounts Receivable$18,583$16,496▼ $2,087
Savings and Temporary Cash Investments-$435-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,561$38,682▲ $2,121
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,935$2,077▲ $142
Total Liabilities$1,935$2,077▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$34,626$36,605▲ $1,979
Total Net Assets Fund Balance$34,626$36,605▲ $1,979
Total Liabilities and Net Assets / Fund Balance$36,561$38,682▲ $2,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,077$9,077
Other Land Buildings-$929$929
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Olson IIIExecutive DirectorFT$85,000$85,000
Pat LaceyDirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Mistee VerhulpPresident
Joe BellantiVice President
Barbara DebbanDirector
Bruce DebbanDirector
Grant McCallumDirector
Melissa MontgomeryDirector
Ryan BickfordSecretary
Kyle EdbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,714
Program Service Revenue
$341,480
Investment Income
$5
Other Revenue
$874
All Other Contributions
$39,558
Change in Net Assets
$1,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,860
Other Expenses$55,234
Total Fundraising Expense$1,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,410$59,318-$197,728
Current Officers, Directors, Trustees, and Key Employees$77,000$33,000-$110,000
Payroll Taxes$17,592$7,540-$25,132
Occupancy$16,685$7,151-$23,836
Insurance$4,197$1,798-$5,995
All Other Expenses$1,271$545$1,410$3,226
Other Expenses$1,446$620-$2,066
Office Expenses$1,352$580-$1,932
Advertising$792$339-$1,131
Total Functional Expenses$270,679$116,005$1,410$388,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Reviewed by Budget and Finance Committee with recommendations to full board for final review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Emmaus Center
EIN
04-3791759
Phone
5099461430
Address
1124 Stevens Drive, Richland, WA 99354

Signing Officer

Name
Mistee Verhulp
Title
President
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mistee Verhulp
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
13
Volunteers
20

Preparer

Firm
AmeriTax & Accounting
Address
618 The Parkway, Richland, WA 99352
Preparer
Pamela Miles EA
Phone
5099466114
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02077
IRS990/AccountsReceivableGrp/BOYAmt018583
IRS990/AccountsReceivableGrp/EOYAmt016496
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To offer mental health counseling services in a Christian environment, serving the needs of the Mid-Columbia region.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0339
IRS990/AdvertisingGrp/ProgramServicesAmt0792
IRS990/AdvertisingGrp/TotalAmt01131
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt039558
IRS990/AllOtherExpensesGrp/FundraisingAmt01410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01271
IRS990/AllOtherExpensesGrp/TotalAmt03226
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Olsen
IRS990/BooksInCareOfDetail/PhoneNum05099464430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 Stevens Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0993543360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017978
IRS990/CashNonInterestBearingGrp/EOYAmt021750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt055234
IRS990/CYOtherRevenueAmt0874
IRS990/CYProgramServiceRevenueAmt0341480
IRS990/CYRevenuesLessExpensesAmt01979
IRS990/CYSalariesCompEmpBnftPaidAmt0332860
IRS990/CYTotalExpensesAmt0388094
IRS990/CYTotalFundraisingExpenseAmt01410
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390073
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Our mission is to provide a mental health ministry to people who prefer to receive help through a Christian based program that is clinically sound and informed by our Christian worldview. However, the Center will provide service to all clients without regard to their faith orientation. For the year 2016, we provided services to individuals, couples, families and groups. We administered a Samaritan Fund that provided fee assistance to low income clients. We provided educational presentations and workshops to professional, church, and community groups. We networked with other social service agencies and mental health providers to better coordinate and improve services in our community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0270679
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Olson III
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Lacey
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Debban
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Debban
IRS990/Form990PartVIISectionAGrp/PersonNm4Grant McCallum
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm6Mistee Verhulp
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Bickford
IRS990/Form990PartVIISectionAGrp/PersonNm8Kyle Edberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Bellanti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08156
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01798
IRS990/InsuranceGrp/ProgramServicesAmt04197
IRS990/InsuranceGrp/TotalAmt05995
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010006
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To offer mental health counseling services in a Christian environment, serving the needs of the Mid-Columbia region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034626
IRS990/NetAssetsOrFundBalancesEOYAmt036605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt022200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07151
IRS990/OccupancyGrp/ProgramServicesAmt016685
IRS990/OccupancyGrp/TotalAmt023836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt01352
IRS990/OfficeExpensesGrp/TotalAmt01932
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tax expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies/Office
IRS990/OtherExpensesGrp/Desc3Misc fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3620
IRS990/OtherExpensesGrp/ProgramServicesAmt04093
IRS990/OtherExpensesGrp/ProgramServicesAmt13926
IRS990/OtherExpensesGrp/ProgramServicesAmt23915
IRS990/OtherExpensesGrp/ProgramServicesAmt31446
IRS990/OtherExpensesGrp/TotalAmt05847
IRS990/OtherExpensesGrp/TotalAmt15608
IRS990/OtherExpensesGrp/TotalAmt25593
IRS990/OtherExpensesGrp/TotalAmt32066
IRS990/OtherRevenueMiscGrp/Desc0Refunds / Expenses Reimbu
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0874
IRS990/OtherRevenueTotalAmt0874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07540
IRS990/PayrollTaxesGrp/ProgramServicesAmt017592
IRS990/PayrollTaxesGrp/TotalAmt025132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mistee Verhulp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056189
IRS990/PYOtherRevenueAmt0491
IRS990/PYProgramServiceRevenueAmt0324115
IRS990/PYRevenuesLessExpensesAmt0-2864
IRS990/PYSalariesCompEmpBnftPaidAmt0319869
IRS990/PYTotalExpensesAmt0376058
IRS990/PYTotalRevenueAmt0373194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0726227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454406
IRS990ScheduleA/Total509Grp/TotalAmt0726227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Budget and Finance Committee with recommendations to full board for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036561
IRS990/TotalAssetsEOYAmt038682
IRS990/TotalAssetsGrp/BOYAmt036561
IRS990/TotalAssetsGrp/EOYAmt038682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047714
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01935
IRS990/TotalLiabilitiesEOYAmt02077
IRS990/TotalLiabilitiesGrp/BOYAmt01935
IRS990/TotalLiabilitiesGrp/EOYAmt02077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036605
IRS990/TotalProgramServiceExpensesAmt0270679
IRS990/TotalProgramServiceRevenueAmt0341480
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390073
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036561

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,682
Liabilities
$2,077
Net assets
$36,605
Revenue
$390,073
Expenses
$388,094
Net income
$1,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.19$0.99$6.84$7.58$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.73$6.66$6.70$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$5.69$5.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$6.09$5.68$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.31$5.97$5.24$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$5.10$4.98$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$4.24$4.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$3.63$3.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$3.90$3.88$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$3.73$3.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$4.50$4.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$4.73$4.97$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$4.41