Civic Intelligence

Progress House Association

990 • Fiscal year 2010 • EIN 23-7182139

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

PO Box 537398405
Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$233,156

No earlier filing loaded for comparison.

Net Assets

$11,435

No earlier filing loaded for comparison.

Liabilities

$221,721

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,909,302

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $233,156Liabilities 2010: $221,721Net Assets 2010: $11,4352010Assets 2011: $282,702Liabilities 2011: $283,918Net Assets 2011: -$1,2162011Assets 2012: $257,177Liabilities 2012: $285,427Net Assets 2012: -$28,2502012Assets 2017: $548,619Liabilities 2017: $28,520Net Assets 2017: $520,0992017Assets 2018: $767,973Liabilities 2018: $36,475Net Assets 2018: $731,4982018Assets 2019: $1,232,280Liabilities 2019: $708,988Net Assets 2019: $523,2922019Assets 2020: $2,237,195Liabilities 2020: $1,449,158Net Assets 2020: $788,0372020Assets 2021: $2,799,049Liabilities 2021: $1,281,311Net Assets 2021: $1,517,7382021Assets 2022: $2,816,053Liabilities 2022: $877,364Net Assets 2022: $1,938,6892022Assets 2023: $2,284,897Liabilities 2023: $816,337Net Assets 2023: $1,468,5602023Assets 2024: $2,411,194Liabilities 2024: $780,111Net Assets 2024: $1,631,0832024

Highlighted filing

2010

Assets$233,156
Liabilities$221,721
Net Assets$11,435

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,909,3022010Expenses 2011: $1,875,8102011Expenses 2012: $1,944,0792012Revenue 2017: $2,229,059Expenses 2017: $1,746,014Net Income 2017: $483,0452017Revenue 2018: $3,112,313Expenses 2018: $2,904,469Net Income 2018: $207,8442018Revenue 2019: $3,494,713Expenses 2019: $3,707,178Net Income 2019: -$212,4652019Revenue 2020: $3,851,236Expenses 2020: $3,589,491Net Income 2020: $261,7452020Revenue 2021: $3,995,025Expenses 2021: $3,265,324Net Income 2021: $729,7012021Revenue 2022: $2,541,963Expenses 2022: $2,076,286Net Income 2022: $465,6772022Revenue 2023: $3,250,810Expenses 2023: $3,621,770Net Income 2023: -$370,9602023Revenue 2024: $2,289,513Expenses 2024: $2,126,990Net Income 2024: $162,5232024

Highlighted filing

2010

Revenue-
Expenses$1,909,302
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,853,798
Mission and Program Overview

Mission

Progress House Association provides housing, counseling, bible studies, and assists with employment opportunties to men and women recently released from correctional institutions.

Filing and Contact Details

Filer

EIN
23-7182139
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY099984
IRS990/AccountsPayableAccruedExpenses/EOY0105346
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Residential treatment for offenders Residential treatment for offenders
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 5376
IRS990/AddressPrincipalOfficerUS/City0Tacoma
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098405
IRS990/Advertising/ManagementAndGeneral01330
IRS990/Advertising/Total01330
IRS990/AllOtherContributions039040
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0136615
IRS990/CompCurrentOfficersDirectors/Total0136615
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0475
IRS990/ConferencesMeetings/ProgramServices0460
IRS990/ConferencesMeetings/Total0935
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01733362
IRS990/ContributionsGrantsPriorYear01802081
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03812
IRS990/DepreciationDepletion/ProgramServices06312
IRS990/DepreciationDepletion/Total010124
IRS990/DescribedIn501C30true
IRS990/Description0Work release program serving 90-125 persons at any one time
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01767821
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04554
IRS990/FeesForServicesAccounting/ProgramServices02046
IRS990/FeesForServicesAccounting/Total06600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices025134
IRS990/FeesForServicesOther/Total025134
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Rev Leo C Brown Jr
IRS990/Form990PartVIISectionA/NamePerson1Rev Robert E Jones
IRS990/Form990PartVIISectionA/NamePerson2Juanita Allen
IRS990/Form990PartVIISectionA/NamePerson3Flora Nobles
IRS990/Form990PartVIISectionA/NamePerson4Ronda Glenn
IRS990/Form990PartVIISectionA/NamePerson5Margaree Milton
IRS990/Form990PartVIISectionA/NamePerson6Frank Walton
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation020629
IRS990/Form990PartVIISectionA/OtherCompensation127417
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization084726
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization151889
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1Dep Dir
IRS990/Form990PartVIISectionA/Title21st VP
IRS990/Form990PartVIISectionA/Title3Sec
IRS990/Form990PartVIISectionA/Title4member
IRS990/Form990PartVIISectionA/Title5member
IRS990/Form990PartVIISectionA/Title6member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-6975
IRS990/Gaming0false
IRS990/GovernmentGrants01694322
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01853798
IRS990/GrossRents/Real08750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral013033
IRS990/Insurance/ProgramServices025592
IRS990/Insurance/Total038625
IRS990/Interest/ManagementAndGeneral016153
IRS990/Interest/ProgramServices037
IRS990/Interest/Total016190
IRS990/InvestmentIncomeCurrentYear0-6542
IRS990/InvestmentIncome/ExclusionAmount0433
IRS990/InvestmentIncomePriorYear0406
IRS990/InvestmentIncome/TotalRevenueColumn0433
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY035587
IRS990/InvestmentsProgramRelated/EOY040141
IRS990/LandBldgEquipmentAccumDeprec070736
IRS990/LandBuildingsEquipmentBasis0195046
IRS990/LandBuildingsEquipmentBasisNet/BOY0102431
IRS990/LandBuildingsEquipmentBasisNet/EOY0124310
IRS990/LessCostOthBasisSalesExpenses/Other06975
IRS990/LoansFromOfficersDirectors/BOY080250
IRS990/LoansFromOfficersDirectors/EOY0116375
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To create an environment for offenders to contribute to a safer society
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Rev Leo C Brown
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY069360
IRS990/NetAssetsOrFundBalancesEOY011435
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6975
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08750
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05696
IRS990/Occupancy/ProgramServices0184671
IRS990/Occupancy/Total0190367
IRS990/OfficeExpenses/ManagementAndGeneral015256
IRS990/OfficeExpenses/ProgramServices022508
IRS990/OfficeExpenses/Total037764
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0118775
IRS990/OtherEmployeeBenefits/Total0118775
IRS990/OtherExpensePriorYear0700652
IRS990/OtherExpensesCurrentYear0657912
IRS990/OtherExpenses/Description0Equipment rental, repair, and non-capitalized
IRS990/OtherExpenses/Description1Participant costs
IRS990/OtherExpenses/Description2miscellaneous
IRS990/OtherExpenses/Description3operating supplies
IRS990/OtherExpenses/ManagementAndGeneral017936
IRS990/OtherExpenses/ManagementAndGeneral119191
IRS990/OtherExpenses/ProgramServices035954
IRS990/OtherExpenses/ProgramServices126812
IRS990/OtherExpenses/ProgramServices26179
IRS990/OtherExpenses/ProgramServices3192729
IRS990/OtherExpenses/Total053890
IRS990/OtherExpenses/Total126812
IRS990/OtherExpenses/Total225370
IRS990/OtherExpenses/Total3192729
IRS990/OtherRevenueCurrentYear016713
IRS990/OtherRevenueMisc/Description0miscellaneous rebates/refunds of expenses
IRS990/OtherRevenueMisc/TotalRevenueColumn07963
IRS990/OtherRevenuePriorYear021410
IRS990/OtherSalariesAndWages/ManagementAndGeneral037210
IRS990/OtherSalariesAndWages/ProgramServices0814664
IRS990/OtherSalariesAndWages/Total0851874
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03738
IRS990/PayrollTaxes/ProgramServices0127159
IRS990/PayrollTaxes/Total0130897
IRS990/PensionPlanContributions/ProgramServices013229
IRS990/PensionPlanContributions/Total013229
IRS990/PledgesAndGrantsReceivable/BOY048308
IRS990/PledgesAndGrantsReceivable/EOY046771
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016843
IRS990/PrepaidExpensesDeferredCharges/EOY016182
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0103290
IRS990/ProgramServiceRevenue/Description0Resident rents/meals
IRS990/ProgramServiceRevenuePriorYear097672
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0103290
IRS990/ProgramServiceRevenue/TotalRevenueColumn0103290
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges04554
IRS990/ReconcilationRevenueExpenses0-62479
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real08750
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0103290
IRS990/RevenuesLessExpensesCY0-62479
IRS990/RevenuesLessExpensesPriorYear0-72056
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01251390
IRS990/SalariesEtcPriorYear01292973
IRS990/SavingsAndTempCashInvestments/BOY046425
IRS990/SavingsAndTempCashInvestments/EOY05752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01733362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01802081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01705081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01534281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01462037
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08236842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014055
IRS990ScheduleA/GrossInvestmentIncome170/Total066783
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0593231
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07963
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07610
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03546
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012075
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017110
IRS990ScheduleA/OtherIncome170/Total048304
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98630
IRS990ScheduleA/PublicSupportTotal17008236842
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01733362
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01802081
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01705081
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01534281
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01462037
IRS990ScheduleA/Total170/Total08236842
IRS990ScheduleA/TotalSupport08351929
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue090958
IRS990ScheduleD/Buildings/Depreciation030006
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0120964
IRS990ScheduleD/Equipment/BookValue023514
IRS990ScheduleD/Equipment/Depreciation0-33149
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061158
IRS990ScheduleD/ExcessOrDeficitForYear0-62479
IRS990ScheduleD/ExcessOrDeficitPerFS0-57925
IRS990ScheduleD/ExpensesSubtotal01909302
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Federal Income Tax Progress House Association is exempt from Federal income taxes under provisions of Section 501 c 3 of the Internal Revenue Code and is not a private foundation. Progress House had no unrelated business activities for which it would be liable for income tax in 2010 or 2009. Therefore, no provision for income taxes is contained in these financial statements. All tax filings are current.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue017571
IRS990ScheduleD/InvestmentsProgramRelated/BookValue122570
IRS990ScheduleD/InvestmentsProgramRelated/Description0Cash surrender value of life insurance on CEO
IRS990ScheduleD/InvestmentsProgramRelated/Description1Stancorp insurance
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/Land/BookValue06700
IRS990ScheduleD/Land/OtherCostOrOtherBasis06700
IRS990ScheduleD/LeaseholdImprovements/BookValue03138
IRS990ScheduleD/LeaseholdImprovements/Depreciation04988
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06224
IRS990ScheduleD/NetUnrealizedGainsInvestments04554
IRS990ScheduleD/NetUnrealizedGLOnInvestments04554
IRS990ScheduleD/RevenueNotRptdF99004554
IRS990ScheduleD/RevenueSubtotal01846823
IRS990ScheduleD/TotalAdjustments04554
IRS990ScheduleD/TotalExpenses01909302
IRS990ScheduleD/TotalExpensesPerForm99001909302
IRS990ScheduleD/TotalOfBookValueLandBuildings0124310
IRS990ScheduleD/TotalOfBookValueProgramRelated040141
IRS990ScheduleD/TotalRevenue01846823
IRS990ScheduleD/TotalRevenuePerForm99001846823
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01909302
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01851377
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0116375
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Rev Leo C Brown
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0133000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Cash flow
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0116375
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed in detail by the organizations accountant before filing
IRS990ScheduleO/GeneralExplanation/Explanation1Although board members do not disclose conflicts annually, they disclose any potential conflicts as they arise
IRS990ScheduleO/GeneralExplanation/Explanation2CEO compensation is determined by the Board of Directors as part of the evaluation process
IRS990ScheduleO/GeneralExplanation/Explanation3Governaing documents, conflict of interest policies and financial statements are available upon request. Although no external requests from the public have been received, various funding sources, licensors and other regulatory bodies review these documents from time to time.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference112
IRS990ScheduleO/GeneralExplanation/ReturnReference215
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105601 Sixth Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Tacoma
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098405
IRS990/TheBooksAreInCareOf/NamePerson0Dale Clark
IRS990/TheBooksAreInCareOf/TelephoneNumber02535932844
IRS990/TotalAssets/BOY0249594
IRS990/TotalAssetsBOY0249594
IRS990/TotalAssets/EOY0233156
IRS990/TotalAssetsEOY0233156
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01733362
IRS990/TotalExpensesCurrentYear01909302
IRS990/TotalExpensesPriorYear01993625
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0141481
IRS990/TotalFunctionalExpenses/ProgramServices01767821
IRS990/TotalFunctionalExpenses/Total01909302
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0180234
IRS990/TotalLiabilitiesBOY0180234
IRS990/TotalLiabilities/EOY0221721
IRS990/TotalLiabilitiesEOY0221721
IRS990/TotalLiabNetAssetsFundBalances/BOY0249594
IRS990/TotalLiabNetAssetsFundBalances/EOY0233156
IRS990/TotalNbrEmployees065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.78$1.63$2.29$2.13$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.82$1.47$3.25$3.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.88$1.94$2.54$2.08$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.28$1.52$4.00$3.27$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.45$0.79$3.85$3.59$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.71$0.52$3.49$3.71$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$3.11$2.90$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$2.23$1.75$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.03$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$1.91