Civic Intelligence

Progress House Association

990 • Fiscal year 2022 • EIN 23-7182139

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.progresshouse.us
5601 6th AveTacoma, WA 98406

(253) 593-2844

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$159,201

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,816,053

Up $17,004 (+0.6%) from 2021

Net Assets

Up

$1,938,689

Up $420,951 (+28%) from 2021

Liabilities

Down

$877,364

Down $403,947 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$2,541,963

Down $1,453,062 (-36%) from 2021

Expenses

Down

$2,076,286

Down $1,189,038 (-36%) from 2021

Net Income

Down

$465,677

Down $264,024 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2022

Assets$2,816,053
Liabilities$877,364
Net Assets$1,938,689
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$2,541,963
Expenses$2,076,286
Net Income$465,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,541,963
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.

To support men, women and female children impacted by incarceration, poverty, mental illness or discrimination through education, advocacy, employment, housing, and additional assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,589,588$1,607,097▲ $17,509
Cash and Non-Interest-Bearing Accounts$276,273$467,594▲ $191,321
Investments in Publicly Traded Securities$423,554$372,200▼ $51,354
Savings and Temporary Cash Investments$408,368$267,896▼ $140,472
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,799,049$2,816,053▲ $17,004
Other Assets Total$101,266$101,266→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,996$615,832▼ $354,164
Unsecured Notes Loans Payable$209,900$203,782▼ $6,118
Other Liabilities$67,649--
Accounts Payable and Accrued Expenses$33,766$57,750▲ $23,984
Total Liabilities$1,281,311$877,364▼ $403,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,738$1,938,689▲ $420,951
Total Net Assets Fund Balance$1,517,738$1,938,689▲ $420,951
Total Liabilities and Net Assets / Fund Balance$2,799,049$2,816,053▲ $17,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,498$55,152$974,650
Land$652,544-$652,544
Equipment$34,343$56,573$90,916
Other Land Buildings$712$474$1,186
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia FedrickPresidentFT$146,592$12,609$159,201
Foxy WilliamsVice Pres/TreasPT$40,456$338$40,794

Board Members and Trustees

NameTitle
Alex DavisDirector
Joann RayDirector
Nicki MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,028
Program Service Revenue
$0
Investment Income
$13,859
Other Revenue
$92,076
All Other Contributions
$50,000
Change in Net Assets
$465,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,197,152
Other Expenses$871,428
Grants and Similar Amounts Paid$7,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,450--$842,450
Current Officers, Directors, Trustees, and Key Employees$99,998$99,997-$199,995
Occupancy$158,173$5,765-$163,938
Payroll Taxes$93,694$8,147-$101,841
Depreciation Depletion$68,941--$68,941
Interest-$57,436-$57,436
Other Employee Benefits$41,951$4,483-$46,434
Travel$36,473$9,757-$46,230
Insurance$38,263--$38,263
Office Expenses$13,949$19,422-$33,371
Fees for Services Other-$23,527-$23,527
Advertising$8,665$10,468-$19,133
Other Expenses$18,535$32,006-$18,535
Fees for Services Accounting-$12,600-$12,600
Grants to Domestic Orgs$7,706--$7,706
Information Technology-$6,472-$6,472
Pension Plan Contributions$4,441$1,991-$6,432
All Other Expenses$1,523$3,849-$5,372
Total Functional Expenses$1,780,366$295,920$0$2,076,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Foxy Williams (Vice President/Treasurer) and Cynthia Fedrick (President) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the Form 990 tax return at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15B

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Progress House Association
EIN
23-7182139
Phone
2535932844
Address
5601 6th Ave, Tacoma, WA 98406

Signing Officer

Name
Cynthia Fedrick
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Fedrick
Formed
1972
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
48

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155
Preparer
Chris McGinness
Phone
2065228000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cynthia Fedrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03448162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0459300
IRS990/PYInvestmentIncomeAmt012900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0860218
IRS990/PYOtherRevenueAmt0533963
IRS990/PYRevenuesLessExpensesAmt0729701
IRS990/PYSalariesCompEmpBnftPaidAmt01945806
IRS990/PYTotalExpensesAmt03265324
IRS990/PYTotalRevenueAmt03995025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0465677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089948
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02436028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03448162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03795538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03476354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03123405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016279487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt016279487
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02436028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03448162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03795538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03476354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03123405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016279487
IRS990ScheduleA/TotalSupportAmt016297684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0974650
IRS990ScheduleD/EquipmentGrp/BookValueAmt034343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090916
IRS990ScheduleD/LandGrp/BookValueAmt0652544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0652544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607097
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cynthia Fedrick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159201
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foxy Williams (Vice President/Treasurer) and Cynthia Fedrick (President) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the Form 990 tax return at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Progress House Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Progress House Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Ms Beautiful Me LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Big Sis Little Sis Enterprises LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0833368727
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1843993953
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0573246
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11352958
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Hair salon
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Property acquisition
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt055178
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt111822
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 5373
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO Box 5537
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Tacoma
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Tacoma
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098415
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd198415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Barbara Jean Brown Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0832461510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,816,053
Liabilities
$877,364
Net assets
$1,938,689
Revenue
$2,541,963
Expenses
$2,076,286
Net income
$465,677
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
Peer Organizations

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