Civic Intelligence

The Red Hat Thrift Store

990 • Fiscal year 2017 • EIN 20-4476957

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.REDHATSTORELONGVIEW.ORG

Refreshing map…

1245 Commerce AveLongview, WA 98632

(360) 577-1733

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$55,554

Down $8,920 (-14%) from 2016

Net Assets

Down

$52,397

Down $10,416 (-17%) from 2016

Liabilities

Up

$3,157

Up $1,496 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$285,192

Up $22,337 (+8.5%) from 2016

Expenses

Up

$295,608

Up $39,058 (+15%) from 2016

Net Income

Down

-$10,416

Down $16,721 (-265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $72,356Liabilities 2011: $2,959Net Assets 2011: $69,3972011Assets 2012: $62,813Liabilities 2012: $5,951Net Assets 2012: $56,8622012Assets 2013: $51,291Liabilities 2013: $1,123Net Assets 2013: $50,1682013Assets 2014: $58,878Liabilities 2014: $1,383Net Assets 2014: $57,4952014Assets 2015: $57,783Liabilities 2015: $1,275Net Assets 2015: $56,5082015Assets 2016: $64,474Liabilities 2016: $1,661Net Assets 2016: $62,8132016Assets 2017: $55,554Liabilities 2017: $3,157Net Assets 2017: $52,3972017Assets 2018: $58,585Liabilities 2018: $2,183Net Assets 2018: $56,4022018Assets 2019: $87,883Liabilities 2019: $2,159Net Assets 2019: $85,7242019Assets 2020: $92,661Liabilities 2020: $7,048Net Assets 2020: $85,6132020Assets 2021: $108,772Liabilities 2021: $25,520Net Assets 2021: $83,2522021Assets 2022: $84,788Liabilities 2022: $22,692Net Assets 2022: $62,0962022Assets 2023: $87,801Liabilities 2023: $25,768Net Assets 2023: $62,0332023Assets 2024: $84,646Liabilities 2024: $27,621Net Assets 2024: $57,0252024Assets 2025: $74,509Liabilities 2025: $4,795Net Assets 2025: $69,7142025

Highlighted filing

2017

Assets$55,554
Liabilities$3,157
Net Assets$52,397
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $247,6252011Revenue 2012: $296,073Expenses 2012: $308,608Net Income 2012: -$12,5352012Expenses 2013: $271,9762013Revenue 2014: $253,086Expenses 2014: $245,759Net Income 2014: $7,3272014Revenue 2015: $246,472Expenses 2015: $247,459Net Income 2015: -$9872015Revenue 2016: $262,855Expenses 2016: $256,550Net Income 2016: $6,3052016Revenue 2017: $285,192Expenses 2017: $295,608Net Income 2017: -$10,4162017Revenue 2018: $349,276Expenses 2018: $345,271Net Income 2018: $4,0052018Revenue 2019: $388,383Expenses 2019: $359,061Net Income 2019: $29,3222019Revenue 2020: $320,248Expenses 2020: $320,359Net Income 2020: -$1112020Revenue 2021: $481,278Expenses 2021: $476,631Net Income 2021: $4,6472021Revenue 2022: $451,347Expenses 2022: $472,503Net Income 2022: -$21,1562022Revenue 2023: $472,364Expenses 2023: $472,427Net Income 2023: -$632023Revenue 2024: $457,037Expenses 2024: $462,045Net Income 2024: -$5,0082024Revenue 2025: $433,248Expenses 2025: $441,645Net Income 2025: -$8,3972025

Highlighted filing

2017

Revenue$285,192
Expenses$295,608
Net Income-$10,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.1
Gross Receipts
$285,192
Mission and Program Overview

Mission

The organization's mission is to foster an environment that reflects the dignity of each person and to support families and children in need primarily through support of the emergency support shelter and parent's place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,941$31,431▲ $490
Cash and Non-Interest-Bearing Accounts$25,942$14,134▼ $11,808
Land, Buildings, and Equipment, Net$3,591$5,989▲ $2,398
Total Assets$64,474$55,554▼ $8,920
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$1,661$3,157▲ $1,496
Total Liabilities$1,661$3,157▲ $1,496
Net Assets / Fund Balance
Unrestricted Net Assets$62,813$52,397▼ $10,416
Total Net Assets Fund Balance$62,813$52,397▼ $10,416
Total Liabilities and Net Assets / Fund Balance$64,474$55,554▼ $8,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,989$3,082$9,071
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chere WeissPresident
Betty TrembleyBoard Member
Debbie BurchettBoard Member
Georgia VaughnBoard Member
Janice HigbyBoard Member
Stephanie BucherBoard Member
TIM O'FARRELLBoard Member
Beth FellowsSecretary
Jori Scruggs-brownTreasurer
Mary LyonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179
Program Service Revenue
$283,130
Investment Income
$489
Other Revenue
$1,394
All Other Contributions
$179
Change in Net Assets
$-10,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,981
Grants and Similar Amounts Paid$101,490
Other Expenses$63,137
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,539$21,135-$105,674
Grants to Domestic Orgs$101,490--$101,490
Occupancy$25,381$6,345-$31,726
Payroll Taxes$12,988$3,247-$16,235
Other Employee Benefits$7,257$1,815-$9,072
Fees for Services Accounting$5,848$1,462-$7,310
Office Expenses$3,191$798-$3,989
All Other Expenses$2,828$642-$3,470
Fees for Services Other$2,200$550-$2,750
Insurance$1,874$468-$2,342
Other Expenses$1,183$296-$1,479
Depreciation Depletion$1,196--$1,196
Advertising$850$284-$1,134
Travel$30$20-$50
Total Functional Expenses$257,771$37,837$0$295,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emergency Support ShelterKelso, WA3Operations$50,745
Parents PlaceLongview, WA3Operations$50,745
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Board chair reviews form 990 before filing and access to a copy of form 990 is available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Organization addresses annually at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board conducts a formal review of manager performance and corresponding salary and benefits package.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon reguest.”

Filing and Contact Details

Filer

Filer Name
The Red Hat Thrift Store
EIN
20-4476957
Phone
3605771733
Address
1245 COMMERCE AVE, LONGVIEW, WA 98632

Signing Officer

Name
Jori Scruggs-brown
Title
Treasurer
Phone
3606364200
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chere Weiss
Formed
2006
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
Preparer
Jacqueline G Davis
Phone
3604258000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to foster an environment that reflects the dignity of each person and to support families and children in need primarily through support of the emergency support shelter and parent's place.”

Form 990, Page 2, Part III, Line 4D

“Profits are distributed equally on a quarterly basis to parent's place and emergency support shelter in support of programs sponsored by each organization. Additionally in-kind donations of clothing and household goods are provided to clients served by parent's place and emergency support shelter.”

Raw XML AppendixShowing 400 of 451 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO FOSTER AN ENVIRONMENT THAT REFLECTS THE DIGNITY OF EACH PERSON AND TO SUPPORT FAMILIES AND CHILDREN IN NEED PRIMARILY THROUGH SUPPORT OF THE EMERGENCY SUPPORT SHELTER AND PARENT'S PLACE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0284
IRS990/AdvertisingGrp/ProgramServicesAmt0850
IRS990/AdvertisingGrp/TotalAmt01134
IRS990/AllOtherContributionsAmt0179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02828
IRS990/AllOtherExpensesGrp/TotalAmt03470
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JORDANA SHUMWAY
IRS990/BooksInCareOfDetail/PhoneNum03606362923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 COMMERCE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025942
IRS990/CashNonInterestBearingGrp/EOYAmt014134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179
IRS990/CYGrantsAndSimilarPaidAmt0101490
IRS990/CYInvestmentIncomeAmt0489
IRS990/CYOtherExpensesAmt063137
IRS990/CYOtherRevenueAmt01394
IRS990/CYProgramServiceRevenueAmt0283130
IRS990/CYRevenuesLessExpensesAmt0-10416
IRS990/CYSalariesCompEmpBnftPaidAmt0130981
IRS990/CYTotalExpensesAmt0295608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285192
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01196
IRS990/DepreciationDepletionGrp/TotalAmt01196
IRS990/Desc0PROFITS ARE DISTRIBUTED EQUALLY ON A QUARTERLY BASIS TO PARENT'S PLACE AND EMERGENCY SUPPORT SHELTER IN SUPPORT OF PROGRAMS SPONSORED BY EACH ORGANIZATION. ADDITIONALLY IN-KIND DONATIONS OF CLOTHING AND HOUSEHOLD GOODS ARE PROVIDED TO CLIENTS SERVED BY PARENT'S PLACE AND EMERGENCY SUPPORT SHELTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01462
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05848
IRS990/FeesForServicesAccountingGrp/TotalAmt07310
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02200
IRS990/FeesForServicesOtherGrp/TotalAmt02750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0MARY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm2JORI SCRUGGS-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE BURCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE HIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY TREMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGIA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM O'FARRELL
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/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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0101490
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0468
IRS990/InsuranceGrp/ProgramServicesAmt01874
IRS990/InsuranceGrp/TotalAmt02342
IRS990/InvestmentIncomeGrp/ExclusionAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05989
IRS990/LandBldgEquipCostOrOtherBssAmt09071
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FOSTER AN ENVIRONMENT THAT REFLECTS THE DIGNITY OF EACH PERSON AND TO SUPPORT FAMILIES AND CHILDREN IN NEED PRIMARILY THROUGH SUPPORT OF THE EMERGENCY SUPPORT SHELTER AND PARENT'S PLACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062813
IRS990/NetAssetsOrFundBalancesEOYAmt052397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06345
IRS990/OccupancyGrp/ProgramServicesAmt025381
IRS990/OccupancyGrp/TotalAmt031726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OfficeExpensesGrp/ProgramServicesAmt03191
IRS990/OfficeExpensesGrp/TotalAmt03989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09072
IRS990/OtherExpensesGrp/Desc0VISA BANK CHARGE
IRS990/OtherExpensesGrp/Desc1FIXTURES/EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3DISPOSAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2296
IRS990/OtherExpensesGrp/ProgramServicesAmt03817
IRS990/OtherExpensesGrp/ProgramServicesAmt11707
IRS990/OtherExpensesGrp/ProgramServicesAmt21392
IRS990/OtherExpensesGrp/ProgramServicesAmt31183
IRS990/OtherExpensesGrp/TotalAmt03817
IRS990/OtherExpensesGrp/TotalAmt12134
IRS990/OtherExpensesGrp/TotalAmt21740
IRS990/OtherExpensesGrp/TotalAmt31479
IRS990/OtherLiabilitiesGrp/BOYAmt01661
IRS990/OtherLiabilitiesGrp/EOYAmt03157
IRS990/OtherRevenueMiscGrp/Desc0BOOK RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1METAL RECYCLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0872
IRS990/OtherRevenueMiscGrp/ExclusionAmt1522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1522
IRS990/OtherRevenueTotalAmt01394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105674
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03247
IRS990/PayrollTaxesGrp/ProgramServicesAmt012988
IRS990/PayrollTaxesGrp/TotalAmt016235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERE WEISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED INVENTORY
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF TEXTILES TO ARC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0276282
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFITS ARE DISTRIBUTED EQUALLY ON A QUARTERLY BASIS TO PARENT'S PLACE AND EMERGENCY SUPPORT SHELTER IN SUPPORT OF PROGRAMS SPONSORED BY EACH ORGANIZATION. ADDITIONALLY IN-KIND DONATIONS OF CLOTHING AND HOUSEHOLD GOODS ARE PROVIDED TO CLIENTS SERVED BY PARENT'S PLACE AND EMERGENCY SUPPORT SHELTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087926
IRS990/PYInvestmentIncomeAmt02885
IRS990/PYOtherExpensesAmt060632
IRS990/PYOtherRevenueAmt01895
IRS990/PYProgramServiceRevenueAmt0257830
IRS990/PYRevenuesLessExpensesAmt06305
IRS990/PYSalariesCompEmpBnftPaidAmt0107992
IRS990/PYTotalExpensesAmt0256550
IRS990/PYTotalRevenueAmt0262855
IRS990/ReconcilationRevenueExpnssAmt0-10416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031431
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0283130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0257830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0244258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0251795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0264667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01301680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt01303278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265063
IRS990ScheduleA/Total509Grp/TotalAmt01303278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE DEPOSIT AT ESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleD/TotalLiabilityAmt03157
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050745
IRS990ScheduleI/RecipientTable/CashGrantAmt150745
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMERGENCY SUPPORT SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARENTS PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0911074716
IRS990ScheduleI/RecipientTable/RecipientEIN1911369752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 54
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KELSO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LONGVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198632
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO FOSTER AN ENVIRONMENT THAT REFLECTS THE DIGNITY OF EACH PERSON AND TO SUPPORT FAMILIES AND CHILDREN IN NEED PRIMARILY THROUGH SUPPORT OF THE EMERGENCY SUPPORT SHELTER AND PARENT'S PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFITS ARE DISTRIBUTED EQUALLY ON A QUARTERLY BASIS TO PARENT'S PLACE AND EMERGENCY SUPPORT SHELTER IN SUPPORT OF PROGRAMS SPONSORED BY EACH ORGANIZATION. ADDITIONALLY IN-KIND DONATIONS OF CLOTHING AND HOUSEHOLD GOODS ARE PROVIDED TO CLIENTS SERVED BY PARENT'S PLACE AND EMERGENCY SUPPORT SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CHAIR REVIEWS FORM 990 BEFORE FILING AND ACCESS TO A COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ADDRESSES ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD CONDUCTS A FORMAL REVIEW OF MANAGER PERFORMANCE AND CORRESPONDING SALARY AND BENEFITS PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REGUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064474
IRS990/TotalAssetsEOYAmt055554
IRS990/TotalAssetsGrp/BOYAmt064474
IRS990/TotalAssetsGrp/EOYAmt055554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01661
IRS990/TotalLiabilitiesEOYAmt03157
IRS990/TotalLiabilitiesGrp/BOYAmt01661
IRS990/TotalLiabilitiesGrp/EOYAmt03157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052397
IRS990/TotalProgramServiceExpensesAmt0257771
IRS990/TotalProgramServiceRevenueAmt0283130
IRS990/TotalRevenueGrp/ExclusionAmt0285013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,554
Liabilities
$3,157
Net assets
$52,397
Revenue
$285,192
Expenses
$295,608
Net income
-$10,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$4.33$4.42$0.08
2024Summary only. Only limited summary data is available for this year.$0.85$0.28$0.57$4.57$4.62$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$4.72$4.72$0.00
2022Summary only. Only limited summary data is available for this year.$0.85$0.23$0.62$4.51$4.73$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.83$4.81$4.77$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$3.20$3.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$3.88$3.59$0.29
2018Summary only. Only limited summary data is available for this year.$0.59$0.02$0.56$3.49$3.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$2.85$2.96$0.10
2016Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$2.63$2.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.46$2.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$2.53$2.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$2.72
2012Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$2.96$3.09$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$2.48