Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 23-7182139 • 501(c)3 • Tacoma, WA
Profile
Progress House Association provides housing, counseling, bible studies, and assists with employment opportunities to men and women recently released from correctional facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$2,411,194
Up $126,297 (+5.5%) from 2023
Liabilities
Down$780,111
Down $36,226 (-4.4%) from 2023
Net Assets
Up$1,631,083
Up $162,523 (+11%) from 2023
Revenue
Down$2,289,513
Down $961,297 (-30%) from 2023
Expenses
Down$2,126,990
Down $1,494,780 (-41%) from 2023
Net Income
Up$162,523
Up $533,483 (+144%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Progress House Association provides housing, counseling, bible studies, and assists with employment opportunties to men and women recently released from correctional institutions.
To support men, women and female children impacted by incarceration, poverty, mental illness or discrimination through education, advocacy, employment, housing, and additional assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,115,038 | $1,089,811 | ▼ $25,227 |
| Investments in Publicly Traded Securities | $408,434 | $452,829 | ▲ $44,395 |
| Receivables From Officers Etc | $439,398 | $430,028 | ▼ $9,370 |
| Cash and Non-Interest-Bearing Accounts | $310,415 | $428,948 | ▲ $118,533 |
| Savings and Temporary Cash Investments | $10,786 | $9,578 | ▼ $1,208 |
| Prepaid Expenses and Deferred Charges | $826 | $0 | ▼ $826 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,284,897 | $2,411,194 | ▲ $126,297 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $598,232 | $579,908 | ▼ $18,324 |
| Unsecured Notes Loans Payable | $193,294 | $182,806 | ▼ $10,488 |
| Accounts Payable and Accrued Expenses | $24,811 | $17,397 | ▼ $7,414 |
| Total Liabilities | $816,337 | $780,111 | ▼ $36,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,468,560 | $1,631,083 | ▲ $162,523 |
| Total Net Assets Fund Balance | $1,468,560 | $1,631,083 | ▲ $162,523 |
| Total Liabilities and Net Assets / Fund Balance | $2,284,897 | $2,411,194 | ▲ $126,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $524,760 | $89,320 | $614,080 |
| Land | $561,820 | - | $561,820 |
| Equipment | $3,231 | $87,685 | $90,916 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Fedrick | President | FT | $267,155 | $28,816 | $295,971 |
| Foxy Davison | Vice Pres/Treas | PT | $40,704 | $245 | $40,949 |
| Name | Title |
|---|---|
| Alex Davis | Director |
| James Jacobs | Director |
| Nicki Miller | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,484,255 |
| Other Expenses | $630,088 |
| Grants and Similar Amounts Paid | $12,647 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $833,671 | $135,714 | - | $969,385 |
| Current Officers, Directors, Trustees, and Key Employees | $289,751 | $47,169 | - | $336,920 |
| Fees for Services Legal | $141,991 | $23,115 | - | $165,106 |
| Occupancy | $110,955 | $18,062 | - | $129,017 |
| Payroll Taxes | $97,100 | $15,807 | - | $112,907 |
| Other Employee Benefits | $51,069 | $8,314 | - | $59,383 |
| Office Expenses | $25,482 | $4,148 | - | $29,630 |
| Insurance | $22,836 | $3,717 | - | $26,553 |
| Interest | $22,621 | $3,682 | - | $26,303 |
| Depreciation Depletion | $21,695 | $3,532 | - | $25,227 |
| Travel | $20,998 | $3,418 | - | $24,416 |
| Other Expenses | $16,109 | $2,622 | - | $18,731 |
| Advertising | $12,445 | $2,026 | - | $14,471 |
| Grants to Domestic Orgs | $12,647 | - | - | $12,647 |
| Information Technology | $9,771 | $1,591 | - | $11,362 |
| Fees for Services Accounting | $6,992 | $1,138 | - | $8,130 |
| Pension Plan Contributions | $4,868 | $792 | - | $5,660 |
| Total Functional Expenses | $1,830,983 | $296,007 | $0 | $2,126,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,126,990 |
| Total Expenses per Audited Statements | $2,126,990 |
| Total Expenses per Form 990 | $2,126,990 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Barbara Jean Brown Foundation | Tacoma, WA | - | General support | $12,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $439,398 | $430,028 | ▼ $9,370 |
| Receivables from Disqualified Persons | - | $0 | - |
“Foxy Davison (Vice President/Treasurer) and Cynthia Fedrick (President) have a family relationship.”
“The organization reviews the Form 990 tax return at a board meeting prior to submitting to the IRS.”
“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”
“The organization uses the following methods to establish compensation of the officers and employees: an independent compensation consultant, Form 990 of other organizations, written employment contracts, compensation survey or study, and approval by the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support men, women and female children impacted by incarceration, poverty, mental illness or discrimination through education, advocacy, employment, housing, and additional assistance. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14471 |
| IRS990/AllOtherContributionsAmt | 0 | 10806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carnisha Rogers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2534706909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5373 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tacoma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98415 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336920 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2150646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12647 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57456 |
| IRS990/CYOtherExpensesAmt | 0 | 630088 |
| IRS990/CYOtherRevenueAmt | 0 | 81411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1484255 |
| IRS990/CYTotalExpensesAmt | 0 | 2126990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2289513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25227 |
| IRS990/Desc | 0 | To support men, women and female children impacted by incarceration, poverty, mental illness or discrimination through education, advocacy, employment, housing, and additional assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1830983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6992 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23115 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 141991 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165106 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cynthia Fedrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Foxy Davison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicki Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alex Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Jacobs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 267155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Pres/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2139840 |
| IRS990/GrantAmt | 0 | 12647 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12647 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12647 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2289513 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9771 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11362 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26553 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22621 |
| IRS990/InterestGrp/TotalAmt | 0 | 26303 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 408434 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 452829 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1115038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1089811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1266816 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Progress House Association provides housing, counseling, bible studies, and assists with employment opportunities to men and women recently released from correctional facilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 598232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 579908 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1468560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1631083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77033 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1468560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1631083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59383 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expense: Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense: Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees and Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expense: Staff Develop |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending machine income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4246 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 132 |
| IRS990/OtherRevenueTotalAmt | 0 | 4378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 833671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 969385 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112907 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5660 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 826 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Cynthia Fedrick |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2183212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1592250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48828 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 692798 |
| IRS990/PYOtherRevenueAmt | 0 | 1018770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -370960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1336722 |
| IRS990/PYTotalExpensesAmt | 0 | 3621770 |
| IRS990/PYTotalRevenueAmt | 0 | 3250810 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 439398 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 430028 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77033 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2150646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2183212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2436028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3448162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3795538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14013586 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123227 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14013586 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2150646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2183212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2436028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3448162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3795538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14013586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14136813 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 524760 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 614080 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3231 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90916 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2126990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 561820 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 561820 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2289513 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1089811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2126990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2289513 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2289513 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2126990 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Barbara Jean Brown Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 832461510 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 5373 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tacoma |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98415 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors reviews organizations to determine needs and proposed uses of funds. The organizations are then routinely monitored to ensure the funds are being used accordingly to accomplish proposed objective. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 267155 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Cynthia Fedrick |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 295971 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Mortgage |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 443220 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Cynthia Fedrick |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Foxy Davison (Vice President/Treasurer) and Cynthia Fedrick (President) have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization reviews the Form 990 tax return at a board meeting prior to submitting to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization uses the following methods to establish compensation of the officers and employees: an independent compensation consultant, Form 990 of other organizations, written employment contracts, compensation survey or study, and approval by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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