Civic Intelligence

Liberty Road Foundation

990 • Fiscal year 2014 • EIN 20-5121455

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.LIBERTYROADFOUNDATION.COM
16625 Redmond Way No M-323Redmond, WA 98052

(206) 790-1290

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$93,892

Up $17,703 (+23%) from 2013

Net Assets

Up

$91,877

Up $17,636 (+24%) from 2013

Liabilities

Up

$2,015

Up $67 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$345,434

Up $33,816 (+11%) from 2013

Expenses

Up

$306,378

Up $13,002 (+4.4%) from 2013

Net Income

Up

$39,056

Up $20,814 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2010: $50,899Liabilities 2010: $1,902Net Assets 2010: $48,9972010Assets 2011: $51,051Liabilities 2011: $1,674Net Assets 2011: $49,3772011Assets 2012: $57,938Liabilities 2012: $1,939Net Assets 2012: $55,9992012Assets 2013: $76,189Liabilities 2013: $1,948Net Assets 2013: $74,2412013Assets 2014: $93,892Liabilities 2014: $2,015Net Assets 2014: $91,8772014Assets 2015: $71,663Liabilities 2015: $2,442Net Assets 2015: $69,2212015Assets 2016: $68,769Liabilities 2016: $6,632Net Assets 2016: $62,1372016Assets 2017: $49,001Liabilities 2017: $6,016Net Assets 2017: $42,9852017Assets 2018: $35,261Liabilities 2018: $3,199Net Assets 2018: $32,0622018Assets 2019: $70,226Liabilities 2019: $0Net Assets 2019: $70,2262019Assets 2020: $42,272Liabilities 2020: $0Net Assets 2020: $42,2722020Assets 2021: $56,054Liabilities 2021: $0Net Assets 2021: $56,0542021Assets 2022: $44,588Liabilities 2022: $0Net Assets 2022: $44,5882022Assets 2023: $32,954Liabilities 2023: $0Net Assets 2023: $32,9542023Assets 2024: $86,784Liabilities 2024: $0Net Assets 2024: $86,7842024Assets 2025: $21,223Liabilities 2025: $0Net Assets 2025: $21,2232025

Highlighted filing

2014

Assets$93,892
Liabilities$2,015
Net Assets$91,877
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $175,1672010Revenue 2011: $221,064Expenses 2011: $220,684Net Income 2011: $3802011Expenses 2012: $261,0832012Revenue 2013: $311,618Expenses 2013: $293,376Net Income 2013: $18,2422013Revenue 2014: $345,434Expenses 2014: $306,378Net Income 2014: $39,0562014Revenue 2015: $319,970Expenses 2015: $342,626Net Income 2015: -$22,6562015Revenue 2016: $429,671Expenses 2016: $436,755Net Income 2016: -$7,0842016Revenue 2017: $533,370Expenses 2017: $552,522Net Income 2017: -$19,1522017Revenue 2018: $471,470Expenses 2018: $482,393Net Income 2018: -$10,9232018Revenue 2019: $471,023Expenses 2019: $432,859Net Income 2019: $38,1642019Revenue 2020: $537,034Expenses 2020: $564,988Net Income 2020: -$27,9542020Revenue 2021: $667,355Expenses 2021: $653,573Net Income 2021: $13,7822021Revenue 2022: $522,080Expenses 2022: $533,546Net Income 2022: -$11,4662022Revenue 2023: $899,408Expenses 2023: $313,011Net Income 2023: $586,3972023Revenue 2024: $876,253Expenses 2024: $315,577Net Income 2024: $560,6762024Revenue 2025: $818,706Expenses 2025: $305,327Net Income 2025: $513,3792025

Highlighted filing

2014

Revenue$345,434
Expenses$306,378
Net Income$39,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$498,614
Mission and Program Overview

Mission

To use the people & resources of businesses to partner w/service agencies to transform the lives of each partipant.

Assistance to vulnerable adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,184$85,653▲ $15,469
Pledges and Grants Receivable$5,000$7,500▲ $2,500
Land, Buildings, and Equipment, Net$660$394▼ $266
Inventories for Sale or Use$345$345→ $0
Total Assets$76,189$93,892▲ $17,703
Liabilities
Other Liabilities$1,948$2,015▲ $67
Total Liabilities$1,948$2,015▲ $67
Net Assets / Fund Balance
Unrestricted Net Assets$52,821$91,877▲ $39,056
Temporarily Rstr Net Assets$21,420$0▼ $21,420
Total Net Assets Fund Balance$74,241$91,877▲ $17,636
Total Liabilities and Net Assets / Fund Balance$76,189$93,892▲ $17,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394$7,296$7,690
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DammarellExecutive DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Barry HornPresident
Steve EsauVice President
Camille GallingerDirector
Curt AltigDirector
James JohnsonDirector
Ronald HarrisDirector
Ted RobinsonDirector
Walter BenthinTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$440,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-95,507
All Other Contributions
$161,916
Change in Net Assets
$39,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,893
Grants and Similar Amounts Paid$111,000
Other Expenses$70,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,000--$111,000
Comp Disqual Persons$67,000$40,317-$107,317
Conferences and Meetings$17,878--$17,878
Travel$10,976--$10,976
Payroll Taxes$5,126$4,244-$9,370
Office Expenses$8,912--$8,912
Other Employee Benefits$8,206--$8,206
Information Technology$6,894--$6,894
Insurance$6,696--$6,696
Occupancy$6,000--$6,000
Advertising$2,519--$2,519
Fees for Services Accounting-$2,210-$2,210
Depreciation Depletion$266--$266
Other Expenses$1,220$50-$50
Total Functional Expenses$259,557$46,821$0$306,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Raven Rock RanchRedmond, WA-Covered Arena for Equine-facilitated Therapy for At-risk Adolescents$39,000
Olive CrestBellevue, WA-Provide Children in Crisis a Safe Family$16,000
Catholic Community Servicesmatt Talbot CenterSeattle, WA-Recovery Program and Treatment Center for the Addicted, Homeless and Mentall Ill.$14,000
Jubilee Reach CenterBellevue, WA-Hospitality and Food for Homeless$14,000
New Horizons MinistriesSeattle, WA-Support Apprenticeships for Homeless Youth$14,000
Urban ImpactSeattle, WA-Provide At-risk Youth With a Vision and Call Internship for Education Support and Mentoring in Schools$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,180
Fundraising Gross Income$57,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Charity Auction$285,576$36,863$81,091$-44,228
Social and Special Events$51,122$20,810$29,208$-8,398
Total Events$336,698$57,673$153,180$-95,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“Executive director and board of directors review and approve form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Road Foundation
EIN
20-5121455
Phone
2067901290
Address
16625 REDMOND WAY NO M-323, REDMOND, WA 98052

Signing Officer

Name
Fred Benthin
Title
Treasurer
Phone
2067901290
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Benthin
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Mueller & Co Ps
Address
12600 SE 38TH STREET SUITE 119, BELLEVUE, WA 98006
Preparer
Craig Mueller CPA
Phone
4254585080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted assets -21,420.”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTANCE TO VULNERABLE ADULTS AND CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt02519
IRS990/AdvertisingGrp/TotalAmt02519
IRS990/AllOtherContributionsAmt0161916
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARILYN DAMMARELL
IRS990/BooksInCareOfDetail/PhoneNum02067901290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016625 REDMOND WAY M-323
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098052
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070184
IRS990/CashNonInterestBearingGrp/EOYAmt085653
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt040317
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt067000
IRS990/CompDisqualPersonsGrp/TotalAmt0107317
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017878
IRS990/ConferencesMeetingsGrp/TotalAmt017878
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0279025
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440941
IRS990/CYGrantsAndSimilarPaidAmt0111000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070485
IRS990/CYOtherRevenueAmt0-95507
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039056
IRS990/CYSalariesCompEmpBnftPaidAmt0124893
IRS990/CYTotalExpensesAmt0306378
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266
IRS990/DepreciationDepletionGrp/TotalAmt0266
IRS990/Desc0THE FOUNDATION SEEKS TO BREAK THE CYCLE OF POVERTY BY PROVIDING ASSISTANCE TO CHILDREN AND ADULTS THROUGH EDUCATION, ACCESS TO TECHNOLOGY, FOOD, CLOTHING, SHELTER AND MEDICAL PROGRAMS, INCLUDING AGRICULTURAL ASSISTANCE IN POOR NATIONS. DURING 2014, THE FOUNDATION PROVIDED VARIOUS LEVELS OF ASSISTANCE TO THOSE IN NEED, INCLUDING CONTRIBUTING TO OTHER CHARITIES SUPPORTING THEIR MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0259557
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02210
IRS990/FeesForServicesAccountingGrp/TotalAmt02210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
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/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/PersonNm0JOHN DAMMARELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TED ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CURT ALTIG
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLE GALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY HORN
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER BENTHIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE ESAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067000
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0279025
IRS990/FundraisingDirectExpensesAmt0153180
IRS990/FundraisingGrossIncomeAmt057673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0111000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0498614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06894
IRS990/InformationTechnologyGrp/TotalAmt06894
IRS990/InsuranceGrp/ProgramServicesAmt06696
IRS990/InsuranceGrp/TotalAmt06696
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394
IRS990/LandBldgEquipCostOrOtherBssAmt07690
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTANCE TO VULNERABLE ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074241
IRS990/NetAssetsOrFundBalancesEOYAmt091877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ProgramServicesAmt08912
IRS990/OfficeExpensesGrp/TotalAmt08912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08206
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt03915
IRS990/OtherExpensesGrp/ProgramServicesAmt12949
IRS990/OtherExpensesGrp/ProgramServicesAmt21220
IRS990/OtherExpensesGrp/TotalAmt03915
IRS990/OtherExpensesGrp/TotalAmt12949
IRS990/OtherExpensesGrp/TotalAmt21220
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt01948
IRS990/OtherLiabilitiesGrp/EOYAmt02015
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04244
IRS990/PayrollTaxesGrp/ProgramServicesAmt05126
IRS990/PayrollTaxesGrp/TotalAmt09370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED BENTHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086410
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082711
IRS990/PYOtherRevenueAmt0-45484
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018242
IRS990/PYSalariesCompEmpBnftPaidAmt0124255
IRS990/PYTotalExpensesAmt0293376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039056
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01642100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037812
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245377
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55720
IRS990ScheduleA/PublicSupportPY509Pct00.57350
IRS990ScheduleA/PublicSupportTotal509Amt01051695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0168845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0590405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0168845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0118526
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0116430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt088429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt098175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0590405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252208
IRS990ScheduleA/Total509Grp/TotalAmt01642100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01887477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394
IRS990ScheduleD/TotalLiabilityAmt02015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0279025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0248713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CHARITY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL AND SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0285576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0336698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-95507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029208
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt216000
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt414000
IRS990ScheduleI/RecipientTable/CashGrantAmt539000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECOVERY PROGRAM AND TREATMENT CENTER FOR THE ADDICTED, HOMELESS AND MENTALL ILL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE AT-RISK YOUTH WITH A VISION AND CALL INTERNSHIP FOR EDUCATION SUPPORT AND MENTORING IN SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE CHILDREN IN CRISIS A SAFE FAMILY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT APPRENTICESHIPS FOR HOMELESS YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOSPITALITY AND FOOD FOR HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COVERED ARENA FOR EQUINE-FACILITATED THERAPY FOR AT-RISK ADOLESCENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC COMMUNITY SERVICESMATT TALBOT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1URBAN IMPACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OLIVE CREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW HORIZONS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JUBILEE REACH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RAVEN ROCK RANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0911585652
IRS990ScheduleI/RecipientTable/RecipientEIN1911368333
IRS990ScheduleI/RecipientTable/RecipientEIN2952877102
IRS990ScheduleI/RecipientTable/RecipientEIN3911250114
IRS990ScheduleI/RecipientTable/RecipientEIN4204074712
IRS990ScheduleI/RecipientTable/RecipientEIN5273362900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02313 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17728 RAINIER AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2515 116TH AVE NE 174
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32709 3RD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt414200 SE 13TH PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt520503 NE 122ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5REDMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598053
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED IN SUPPORT OF SUBSTANTIATED NEEDS AND DIRECTOR OVERSEES USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN RESTRICTED ASSETS -21,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076189
IRS990/TotalAssetsEOYAmt093892
IRS990/TotalAssetsGrp/BOYAmt076189
IRS990/TotalAssetsGrp/EOYAmt093892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,892
Liabilities
$2,015
Net assets
$91,877
Revenue
$345,434
Expenses
$306,378
Net income
$39,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$8.19$3.05$5.13
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$8.76$3.16$5.61
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$8.99$3.13$5.86
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$5.22$5.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$6.67$6.54$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$5.37$5.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.71$4.33$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$4.71$4.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$5.33$5.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$4.30$4.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$3.20$3.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$3.45$3.06$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$3.12$2.93$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$2.61
2011Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$2.21$2.21$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$1.75