Civic Intelligence

Camp Korey

990 • Fiscal year 2018 • EIN 20-3829742

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 05, 2019

Organization ProfileWWW.CAMPKOREY.ORG

View Organization Page

19031 33rd Ave W No 211Lynnwood, WA 98036

(425) 440-0850

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,844,903

Flat from 2018

Net Assets

Flat

$5,324,284

Flat from 2018

Liabilities

Flat

$3,520,619

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,563,935

Flat from 2018

Expenses

Flat

$2,908,040

Flat from 2018

Net Income

Flat

$655,895

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,615,545Liabilities 2010: $158,942Net Assets 2010: $16,456,6032010Assets 2011: $16,913,228Liabilities 2011: $289,012Net Assets 2011: $16,624,2162011Assets 2012: $17,222,524Liabilities 2012: $300,502Net Assets 2012: $16,922,0222012Assets 2013: $18,151,948Liabilities 2013: $356,870Net Assets 2013: $17,795,0782013Assets 2014: $19,257,556Liabilities 2014: $310,159Net Assets 2014: $18,947,3972014Assets 2015: $19,314,958Liabilities 2015: $340,975Net Assets 2015: $18,973,9832015Assets 2016: $7,615,020Liabilities 2016: $3,428,813Net Assets 2016: $4,186,2072016Assets 2017: $8,235,890Liabilities 2017: $3,464,738Net Assets 2017: $4,771,1522017Assets 2018: $8,844,903Liabilities 2018: $3,520,619Net Assets 2018: $5,324,2842018Assets 2018: $8,844,903Liabilities 2018: $3,520,619Net Assets 2018: $5,324,2842018Assets 2019: $9,978,419Liabilities 2019: $3,471,272Net Assets 2019: $6,507,1472019Assets 2020: $11,137,218Liabilities 2020: $3,596,391Net Assets 2020: $7,540,8272020Assets 2021: $18,212,699Liabilities 2021: $8,142,024Net Assets 2021: $10,070,6752021Assets 2022: $20,199,578Liabilities 2022: $9,947,575Net Assets 2022: $10,252,0032022Assets 2023: $18,301,413Liabilities 2023: $9,164,893Net Assets 2023: $9,136,5202023Assets 2024: $16,760,926Liabilities 2024: $8,713,170Net Assets 2024: $8,047,7562024

Highlighted filing

2018

Assets$8,844,903
Liabilities$3,520,619
Net Assets$5,324,284
Open 2018 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2010: $13,313,074Expenses 2010: $4,313,109Net Income 2010: $8,999,9652010Revenue 2011: $4,289,733Expenses 2011: $4,284,334Net Income 2011: $5,3992011Revenue 2012: $4,663,114Expenses 2012: $4,365,313Net Income 2012: $297,8012012Revenue 2013: $5,237,051Expenses 2013: $4,363,995Net Income 2013: $873,0562013Revenue 2014: $5,569,705Expenses 2014: $4,417,386Net Income 2014: $1,152,3192014Revenue 2015: $4,836,266Expenses 2015: $4,809,680Net Income 2015: $26,5862015Revenue 2016: -$2,049,209Expenses 2016: $4,884,551Net Income 2016: -$6,933,7602016Revenue 2017: $3,145,504Expenses 2017: $2,734,689Net Income 2017: $410,8152017Revenue 2018: $3,563,935Expenses 2018: $2,908,040Net Income 2018: $655,8952018Revenue 2018: $3,563,935Expenses 2018: $2,908,040Net Income 2018: $655,8952018Revenue 2019: $3,963,469Expenses 2019: $3,011,372Net Income 2019: $952,0972019Revenue 2020: $3,462,590Expenses 2020: $2,619,908Net Income 2020: $842,6822020Revenue 2021: $5,651,447Expenses 2021: $3,275,530Net Income 2021: $2,375,9172021Revenue 2022: $4,271,932Expenses 2022: $3,720,148Net Income 2022: $551,7842022Revenue 2023: $3,355,179Expenses 2023: $4,664,566Net Income 2023: -$1,309,3872023Revenue 2024: $3,774,697Expenses 2024: $4,894,609Net Income 2024: -$1,119,9122024

Highlighted filing

2018

Revenue$3,563,935
Expenses$2,908,040
Net Income$655,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,190,570
Mission and Program Overview

Mission

To honor the courage, strength and determination of children living with serious and life-altering medical conditions and their families; and to provide them with a safe, friendly, medically sound environment in which to simply have fun and be kids.

Empowers children with serious medical conditions thru life-changing camp experiences for free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,203,333$4,608,834▲ $405,501
Cash and Non-Interest-Bearing Accounts$1,685,256$1,477,349▼ $207,907
Investments in Publicly Traded Securities$1,365,745$1,019,709▼ $346,036
Pledges and Grants Receivable$349,599$888,253▲ $538,654
Savings and Temporary Cash Investments$335,126$665,831▲ $330,705
Accounts Receivable$116,041$76,736▼ $39,305
Prepaid Expenses and Deferred Charges$110,668$52,080▼ $58,588
Inventories for Sale or Use$55,472$51,461▼ $4,011
Total Assets$8,235,890$8,844,903▲ $609,013
Other Assets Total$14,650$4,650▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,185,115$3,177,526▼ $7,589
Accounts Payable and Accrued Expenses$208,373$328,593▲ $120,220
Deferred Revenue$71,250$14,500▼ $56,750
Total Liabilities$3,464,738$3,520,619▲ $55,881
Net Assets / Fund Balance
Unrestricted Net Assets$3,153,155$3,743,409▲ $590,254
Permanently Rstr Net Assets$995,091$995,091→ $0
Temporarily Rstr Net Assets$622,906$585,784▼ $37,122
Total Net Assets Fund Balance$4,771,152$5,324,284▲ $553,132
Total Liabilities and Net Assets / Fund Balance$8,235,890$8,844,903▲ $609,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,241,248$223,155$3,464,403
Land$882,319-$882,319
Equipment$309,858$460,987$770,845
Other Land Buildings$175,409$165,202$340,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,260,746-▼ $78,823$195,766$982,705
2017$1,067,398-▲ $193,348-$1,260,746
2016$967,980$27,110▲ $72,308-$1,067,398
2015$657,734$312,646--$970,380
2014$391,718$266,016--$657,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HenningsenBoard Member/COO (thru 11/18), CEOFT$205,000-$205,000
Bruce AllenbaughCEO/ed (thru 12/18)FT$168,212$5,001$173,213
Michelle KingCFO (through 4/18)FT$36,734$13,518$50,252
Amy MurrayCFOFT$14,685-$14,685

Board Members and Trustees

NameTitle
Chris McreynoldsCo-president
Tim RoseCo-president
Sue ColbourneBoard Vice President
Ali MoayeriBoard Member
Connie GarveyBoard Member
Craig WilsonBoard Member
Damon ElderBoard Member
Jennifer HarnishBoard Member
Jim RoseBoard Member
Kimberly StoneBoard Member
Suzan ChavezBoard Member
Faruk ManjiBoard Member (through 12/18)
Claudia CampanileBoard Secretary
Kenneth SmithBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calfo Eakes & Ostrovsky PllcLegal Fees1301 SECOND AVENUE SUITE 2800, Seattle, WA 98101$391,553
Fisher Construction GroupConstruction Services625 FISHER LANE, Burlington, WA 98233$172,302
Revenue and Support

Revenue Composition

Contributions and Grants
$3,640,521
Program Service Revenue
$0
Investment Income
$34,239
Other Revenue
$-110,825
All Other Contributions
$2,352,876
Change in Net Assets
$655,895

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$122,547Fair Market Value
Securities Publicly Traded1$10,576Fair Market Value
Other Non Cash Contri Table1$9,823Fair Market Value
Other Non Cash Contri Table21$9,420Fair Market Value
Clothing and Household Goods-$9,090Fair Market Value
Other Non Cash Contri Table22$8,858Fair Market Value
Other Non Cash Contri Table12$5,536Fair Market Value
Food Inventory3$5,172Fair Market Value
Other Non Cash Contri Table3$3,057Fair Market Value
Other Non Cash Contri Table3$2,538Fair Market Value
Other Non Cash Contri Table1$1,300Fair Market Value
Total Noncash Contributions167$187,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,560,408
Revenue Not Reported on Financial Statements
$3,527
Revenue Not Reported on Form 990
$961,977
Total Revenue per Audited Statements
$4,522,385
Total Revenue per Form 990
$3,563,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,303
Other Expenses$1,199,737
Total Fundraising Expense$511,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,345$33,395$248,356$1,061,096
Current Officers, Directors, Trustees, and Key Employees$308,079$78,169$73,571$459,819
Occupancy$204,763$10,156$17,727$232,646
Depreciation Depletion$178,252$8,794$15,440$202,486
All Other Expenses$121,480$19,109$47,107$187,696
Interest$121,878$28,212$26,566$176,656
Payroll Taxes$82,800$5,107$24,560$112,467
Insurance$6,507$77,155$9,296$92,958
Information Technology$4,888$57,952$6,982$69,822
Other Employee Benefits$62,865--$62,865
Fees for Services Accounting-$34,734-$34,734
Other Expenses$23,377$183$204$23,764
Pension Plan Contributions$8,915$250$2,891$12,056
Fees for Services Other$10,293$546$878$11,717
Travel$704$8,390$1,011$10,105
Office Expenses$372$4,410$531$5,313
Fees for Service Investment Mgmnt Fees-$3,527-$3,527
Payment Travel Entrtnmnt Publicly Ofcl$330$14$43$387
Total Functional Expenses$2,022,395$373,730$511,915$2,908,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,969,253
Total Expenses per Form 990$2,908,040
Expenses per Audited Statements$2,904,513
Expenses Not Reported on Form 990$1,064,740
Expenses Not Reported on Financial Statements$3,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$427,188
Fundraising Gross Income$305,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grow Dinner$1,216,454$296,896$74,037$222,859
Rx Laughter Luncheon$341,528$8,845$55,120$-46,275
Total Events$1,593,386$305,741$427,188$-121,447
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members tim rose and jim rose have a family relationship. Board members tim rose, susan chavez and faruk manji have a business relationship.”

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

“Form 990 and schedule b is reviewed by the finance committee. The finance committee recommends it to the board for approval before filing.”

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

“If a director thinks that a potential conflict of interest or a financial interest in conflict with camp korey may exist, they must disclose the situation to the board. The director excuses him/herself while the board discusses and determines whether or not a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The executive board committee reviews compensation packages annually and the full board of directors approves the package as part of the budgeting process. The board uses the united way salary survey along with other comparability data in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available by request.”

Filing and Contact Details

Filer

Filer Name
Camp Korey
EIN
20-3829742
Phone
4254400850
Address
19031 33RD AVE W NO 211, LYNNWOOD, WA 98036

Signing Officer

Name
Jay Henningsen
Title
Chief Executive Officer
Phone
4254400850
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Henningsen
Formed
2005
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
1,188

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Colleen Ramires
Phone
2063026500
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

“Line 4a is being amended to update the location of camp korey's residential programs.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to provide a significant and stable flow of funds to the operations allowing the camp to provide services and programs to children today and in the future.”

PART X, LINE 2:

“The organization is exempt from federal taxes on income as a nonprofit organization described in section 501(c)(3) of the internal revenue code (irc) and is not considered a private foundation. Net unrelated business income, if any, is subject to federal income taxes under sections 512 and 514. There were no taxes due for the years ended december 31, 2018 and 2017. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. The organization recognizes interest and penalties related to income tax matters in income tax expense, if applicable. As of december 31, 2018 and 2017, the organization is not aware of any uncertain tax positions that require accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reported on statement of revenue 125,068. Rental expense reported on statement of revenue 2,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reported on statement of revenue 125,068. Rental expense reported on statement of revenue 2,474.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE COLBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA CAMPANILE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALI MOAYERI
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7FARUK MANJI
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HARNISH
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZAN CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DAMON ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNIE GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE ALLENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14205000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1636734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1714685
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THROUGH 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER/COO (THRU 11/18), CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/ED (THRU 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (THROUGH 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01287645
IRS990/FundraisingDirectExpensesAmt0427188
IRS990/FundraisingGrossIncomeAmt0305741
IRS990/GainOrLossGrp/OtherAmt0-1664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0195309
IRS990/GrossReceiptsAmt04190570
IRS990/GrossRentsGrp/RealAmt010446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06982
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057952
IRS990/InformationTechnologyGrp/ProgramServicesAmt04888
IRS990/InformationTechnologyGrp/TotalAmt069822
IRS990/InsuranceGrp/FundraisingAmt09296
IRS990/InsuranceGrp/ManagementAndGeneralAmt077155
IRS990/InsuranceGrp/ProgramServicesAmt06507
IRS990/InsuranceGrp/TotalAmt092958
IRS990/InterestGrp/FundraisingAmt026566
IRS990/InterestGrp/ManagementAndGeneralAmt028212
IRS990/InterestGrp/ProgramServicesAmt0121878
IRS990/InterestGrp/TotalAmt0176656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051461
IRS990/InvestmentIncomeGrp/ExclusionAmt035903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01365745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01019709
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04203333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04608834
IRS990/LandBldgEquipCostOrOtherBssAmt05458178
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0196973
IRS990/LessRentalExpensesGrp/RealAmt02474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THE COURAGE, STRENGTH AND DETERMINATION OF CHILDREN LIVING WITH SERIOUS AND LIFE-ALTERING MEDICAL CONDITIONS AND THEIR FAMILIES; AND TO PROVIDE THEM WITH A SAFE, FRIENDLY, MEDICALLY SOUND ENVIRONMENT IN WHICH TO SIMPLY HAVE FUN AND BE KIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03185115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03177526
IRS990/NetAssetsOrFundBalancesBOYAmt04771152
IRS990/NetAssetsOrFundBalancesEOYAmt05324284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121447
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07972
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102763
IRS990/NoncashContributionsAmt0187917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017727
IRS990/OccupancyGrp/ManagementAndGeneralAmt010156
IRS990/OccupancyGrp/ProgramServicesAmt0204763
IRS990/OccupancyGrp/TotalAmt0232646
IRS990/OfficeExpensesGrp/FundraisingAmt0531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372
IRS990/OfficeExpensesGrp/TotalAmt05313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014650
IRS990/OtherAssetsTotalGrp/EOYAmt04650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062865
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/FundraisingAmt14162
IRS990/OtherExpensesGrp/FundraisingAmt232477
IRS990/OtherExpensesGrp/FundraisingAmt3204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2183
IRS990/OtherExpensesGrp/ProgramServicesAmt061791
IRS990/OtherExpensesGrp/ProgramServicesAmt145756
IRS990/OtherExpensesGrp/ProgramServicesAmt223377
IRS990/OtherExpensesGrp/TotalAmt061968
IRS990/OtherExpensesGrp/TotalAmt153481
IRS990/OtherExpensesGrp/TotalAmt232477
IRS990/OtherExpensesGrp/TotalAmt323764
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02650
IRS990/OtherRevenueTotalAmt02650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0248356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779345
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05107
IRS990/PayrollTaxesGrp/ProgramServicesAmt082800
IRS990/PayrollTaxesGrp/TotalAmt0112467
IRS990/PensionPlanContributionsGrp/FundraisingAmt02891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08915
IRS990/PensionPlanContributionsGrp/TotalAmt012056
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0995091
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0995091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0888253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052080
IRS990/PrincipalOfficerNm0JAY HENNINGSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03187909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028204
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0387
IRS990/PYOtherExpensesAmt01273541
IRS990/PYOtherRevenueAmt0-70609
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,844,903
Liabilities
$3,520,619
Net assets
$5,324,284
Revenue
$3,563,935
Expenses
$2,908,040
Net income
$655,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.71$8.05$3.77$4.89$1.12
2023Summary only. Only limited summary data is available for this year.$18.3$9.16$9.14$3.36$4.66$1.31
2022Summary only. Only limited summary data is available for this year.$20.2$9.95$10.3$4.27$3.72$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$8.14$10.1$5.65$3.28$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.60$7.54$3.46$2.62$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$3.47$6.51$3.96$3.01$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.84$3.52$5.32$3.56$2.91$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$3.52$5.32$3.56$2.91$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$3.46$4.77$3.15$2.73$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$3.43$4.19$2.05$4.88$6.93
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.34$19.0$4.84$4.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.31$18.9$5.57$4.42$1.15
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.36$17.8$5.24$4.36$0.87
2012Summary only. Only limited summary data is available for this year.$17.2$0.30$16.9$4.66$4.37$0.30
2011Summary only. Only limited summary data is available for this year.$16.9$0.29$16.6$4.29$4.28$0.01
2010Summary only. Only limited summary data is available for this year.$16.6$0.16$16.5$13.3$4.31$9.00