Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5121455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$71,663
Down $22,229 (-24%) from 2014
Net Assets
Down$69,221
Down $22,656 (-25%) from 2014
Liabilities
Up$2,442
Up $427 (+21%) from 2014
Revenue
Down$319,970
Down $25,464 (-7.4%) from 2014
Expenses
Up$342,626
Up $36,248 (+12%) from 2014
Net Income
Down-$22,656
Down $61,712 (-158%) from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,653 | $63,389 | ▼ $22,264 |
| Pledges and Grants Receivable | $7,500 | $7,500 | → $0 |
| Land, Buildings, and Equipment, Net | $394 | $429 | ▲ $35 |
| Inventories for Sale or Use | $345 | $345 | → $0 |
| Total Assets | $93,892 | $71,663 | ▼ $22,229 |
| Liabilities | |||
| Other Liabilities | $2,015 | $2,442 | ▲ $427 |
| Total Liabilities | $2,015 | $2,442 | ▲ $427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $91,877 | $69,221 | ▼ $22,656 |
| Temporarily Rstr Net Assets | - | $0 | - |
| Total Net Assets Fund Balance | $91,877 | $69,221 | ▼ $22,656 |
| Total Liabilities and Net Assets / Fund Balance | $93,892 | $71,663 | ▼ $22,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $429 | $7,631 | $8,060 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Dammarell | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Barry Horn | President |
| Steve Esau | Vice President |
| Camille Gallinger | Director |
| James Johnson | Director |
| Ronald Harris | Director |
| Ted Robinson | Director |
| Walter Benthin | Director |
| Curt Altig | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,034 |
| Grants and Similar Amounts Paid | $114,320 |
| Other Expenses | $78,272 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $70,000 | $60,723 | - | $130,723 |
| Grants to Domestic Orgs | $114,320 | - | - | $114,320 |
| Conferences and Meetings | $18,921 | - | - | $18,921 |
| Travel | $15,712 | - | - | $15,712 |
| Payroll Taxes | $5,355 | $5,556 | - | $10,911 |
| Office Expenses | $10,136 | - | - | $10,136 |
| Other Employee Benefits | $8,400 | - | - | $8,400 |
| Information Technology | $6,826 | - | - | $6,826 |
| Insurance | $6,795 | - | - | $6,795 |
| Occupancy | $6,000 | - | - | $6,000 |
| Fees for Services Accounting | - | $2,295 | - | $2,295 |
| Advertising | $757 | - | - | $757 |
| Depreciation Depletion | $335 | - | - | $335 |
| Other Expenses | $841 | $50 | - | $50 |
| Total Functional Expenses | $274,002 | $68,624 | $0 | $342,626 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Community Servicesmatt Talbot Center | Seattle, WA | - | Recovery Program and Treatment Center for the Addicted, Homeless and Mentall Ill. | $42,650 |
| Olive Crest | Bellevue, WA | - | Provide Children in Crisis a Safe Family | $22,899 |
| Reality Sports | Puyallup, WA | - | Sports Ministry to Share Life-changing Message With Youth Athletes | $12,075 |
| New Horizons Ministries | Seattle, WA | - | Support Apprenticeships for Homeless Youth | $7,700 |
| Raven Rock Ranch | Redmond, WA | - | Covered Arena for Equine-facilitated Therapy for At-risk Adolescents | $7,700 |
| Urban Impact | Seattle, WA | - | Provide At-risk Youth With a Vision and Call Internship for Education Support and Mentoring in Schools | $7,700 |
| Jubilee Reach Center | Bellevue, WA | - | Hospitality and Food for Homeless | $7,200 |
| The Empowerment Centerel Shaddai Christian Ministries | Tacoma, WA | - | Food Distribution, Employment Training and Development for the Needy | $5,896 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $169,373 |
| Fundraising Gross Income | $80,079 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Social and Special Events | $93,451 | $40,455 | $71,709 | $-31,254 |
| Golf Charity Auction | $260,906 | $39,624 | $76,584 | $-36,960 |
| Total Events | $354,357 | $80,079 | $169,373 | $-89,294 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,442 |
“Executive director and board of directors review and approve form 990 prior to filing.”
“Documents available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE TO VULNERABLE ADULTS AND CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 757 |
| IRS990/AllOtherContributionsAmt | 0 | 134986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARILYN DAMMARELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067901290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16625 REDMOND WAY M-323 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 60723 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 130723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18921 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18921 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 274278 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 409264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 114320 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78272 |
| IRS990/CYOtherRevenueAmt | 0 | -89294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150034 |
| IRS990/CYTotalExpensesAmt | 0 | 342626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 335 |
| IRS990/Desc | 0 | THE 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 2015, THE FOUNDATION PROVIDED VARIOUS LEVELS OF ASSISTANCE TO THOSE IN NEED, INCLUDING CONTRIBUTING TO OTHER CHARITIES SUPPORTING THEIR MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 274002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DAMMARELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER BENTHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMILLE GALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE ESAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURT ALTIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 274278 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 169373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80079 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 114320 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 114320 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 114320 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 489343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6826 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6795 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 345 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8060 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSISTANCE TO VULNERABLE ADULTS AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69221 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -89294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -89294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8400 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & MERCHANT CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2442 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10911 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CURT ALTIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 440941 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 70485 |
| IRS990/PYOtherRevenueAmt | 0 | -95507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124893 |
| IRS990/PYTotalExpensesAmt | 0 | 306378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 345434 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 409264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1799156 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 80079 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57673 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64799 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43064 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42029 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 287644 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1179530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 127396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 168845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116430 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88429 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 619626 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 127396 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 168845 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118526 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116430 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88429 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 619626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 409264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1799156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 489343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 498614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2086800 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 429 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 274278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 221282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 52996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 169373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF CHARITY AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SOCIAL AND SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 21080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 260906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 93451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 354357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -89294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 148293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 76584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 71709 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 42650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 22899 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12075 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5896 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RECOVERY PROGRAM AND TREATMENT CENTER FOR THE ADDICTED, HOMELESS AND MENTALL ILL. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDE AT-RISK YOUTH WITH A VISION AND CALL INTERNSHIP FOR EDUCATION SUPPORT AND MENTORING IN SCHOOLS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROVIDE CHILDREN IN CRISIS A SAFE FAMILY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT APPRENTICESHIPS FOR HOMELESS YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HOSPITALITY AND FOOD FOR HOMELESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | COVERED ARENA FOR EQUINE-FACILITATED THERAPY FOR AT-RISK ADOLESCENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SPORTS MINISTRY TO SHARE LIFE-CHANGING MESSAGE WITH YOUTH ATHLETES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | FOOD DISTRIBUTION, EMPLOYMENT TRAINING AND DEVELOPMENT FOR THE NEEDY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CATHOLIC COMMUNITY SERVICESMATT TALBOT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | URBAN IMPACT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | OLIVE CREST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NEW HORIZONS MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | JUBILEE REACH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | RAVEN ROCK RANCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | REALITY SPORTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | THE EMPOWERMENT CENTEREL SHADDAI CHRISTIAN MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911585652 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 911368333 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 952877102 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 911250114 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 204074712 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 273362900 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 204765005 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 352308998 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2313 3RD AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7728 RAINIER AVE S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 515 116TH AVE NE 174 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2709 3RD AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 14200 SE 13TH PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 20503 NE 122ND ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 239 W STEWART ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 4340 PACIFIC AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BELLEVUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | BELLEVUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | REDMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PUYALLUP |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | TACOMA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98121 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98118 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 98004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 98121 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 98007 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 98053 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 98371 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 98418 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE IS PROVIDED IN SUPPORT OF SUBSTANTIATED NEEDS AND DIRECTOR OVERSEES USE OF FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.