Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-0173199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,602,416
Up $141,019 (+4.1%) from 2019
Net Assets
Up$3,573,831
Up $150,952 (+4.4%) from 2019
Liabilities
Down$28,585
Down $9,933 (-26%) from 2019
Revenue
Down$707,879
Down $8,467 (-1.2%) from 2019
Expenses
Down$573,471
Down $35,008 (-5.8%) from 2019
Net Income
Up$134,408
Up $26,541 (+25%) from 2019
We thread together the faith, business, sports, education, and government communities to provide a safe place, solid skills, and secure future. We bring together ordinary people with diverse backgrounds, empowered by God, working together to make a positive difference in our community.
To thread together the faith, business, sports, education, and government communities to promote a safe environment, life skills, and secure future. To bring together ordinary people with diverse backgrounds, empowered by God, working to provide a positive impact on youth and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,422,879 | $3,573,831 | ▲ $150,952 |
| Land, Buildings, and Equipment, Net | $3,227,799 | $3,176,950 | ▼ $50,849 |
| Cash and Non-Interest-Bearing Accounts | $86,081 | $276,720 | ▲ $190,639 |
| Investments in Publicly Traded Securities | - | $109,476 | - |
| Savings and Temporary Cash Investments | $41,799 | $37,080 | ▼ $4,719 |
| Accounts Receivable | $15,191 | $2,190 | ▼ $13,001 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,461,397 | $3,602,416 | ▲ $141,019 |
| Other Assets Total | $90,527 | $0 | ▼ $90,527 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $38,351 | $23,136 | ▼ $15,215 |
| Accounts Payable and Accrued Expenses | $167 | $5,449 | ▲ $5,282 |
| Total Liabilities | $38,518 | $28,585 | ▼ $9,933 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,422,879 | $3,573,831 | ▲ $150,952 |
| Total Liabilities and Net Assets / Fund Balance | $3,461,397 | $3,602,416 | ▲ $141,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,654,538 | $139,955 | $1,794,493 |
| Land | $1,471,329 | - | $1,471,329 |
| Other Land Buildings | $51,083 | $54,086 | $105,169 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phil Champlin | Executive Director | FT | $90,917 | $90,917 |
| Cassi Atwood | Operations Director | FT | $39,452 | $39,452 |
| Ryan Barbieri | Program Director | FT | $39,427 | $39,427 |
| Name | Title |
|---|---|
| Amy Mason | President |
| David Himebaugh | Vice President |
| Brent Huckabee | Board Member |
| Jason Burns | Board Member |
| Ken Van Sickle | Board Member |
| Kent Rudeen | Board Member |
| Lee Cameron | Board Member |
| Max Spalding | Board Member |
| Molly Carolan | Board Member |
| Ryan Eskelson | Board Member |
| Charlie Wolff | Secretary |
| Greg Repetti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,958 |
| Salaries, Compensation, and Employee Benefits | $241,513 |
| Total Fundraising Expense | $42,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $89,458 | $50,032 | $30,306 | $169,796 |
| Depreciation Depletion | $50,668 | $181 | - | $50,849 |
| Occupancy | $36,679 | - | - | $36,679 |
| Other Salaries and Wages | $33,116 | - | - | $33,116 |
| Other Employee Benefits | $7,268 | $7,268 | $7,268 | $21,804 |
| Insurance | $19,467 | - | - | $19,467 |
| Payroll Taxes | $7,549 | $4,624 | $4,624 | $16,797 |
| Advertising | $14,481 | - | - | $14,481 |
| Fees for Services Accounting | - | $10,304 | - | $10,304 |
| Other Expenses | $4,314 | $8,441 | - | $4,314 |
| All Other Expenses | $3,121 | $677 | - | $3,798 |
| Fees for Services Legal | - | $1,658 | - | $1,658 |
| Office Expenses | - | $1,563 | - | $1,563 |
| Travel | - | $1,358 | - | $1,358 |
| Total Functional Expenses | $445,167 | $86,106 | $42,198 | $573,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Not applicable.”
“The Form 990 is reviewed by its governing board together before filing.”
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To thread together the faith, business, sports, education, and government communities to promote a safe environment, life skills, and secure future. To bring together ordinary people with diverse backgrounds, empowered by God, working to provide a positive impact on youth and the community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14481 |
| IRS990/AllOtherContributionsAmt | 0 | 319271 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cassi Atwood |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099270602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19619 E Cataldo |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Liberty Lake |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3345 |
| IRS990/CYOtherExpensesAmt | 0 | 331958 |
| IRS990/CYOtherRevenueAmt | 0 | 30076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241513 |
| IRS990/CYTotalExpensesAmt | 0 | 573471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42198 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50849 |
| IRS990/Desc | 0 | Community recreational facility provided space for youth sports practice and tournaments. Approximately 53,800 youth were served. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 445167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10304 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1658 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amy Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Himebaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charlie Wolff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Repetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lee Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Molly Carolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Eskelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brent Huckabee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kent Rudeen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Max Spalding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ken Van Sickle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Phil Champlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cassi Atwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ryan Barbieri |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 90917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 39452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 39427 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 141560 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 707879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19467 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 109476 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3227799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3176950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3370991 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We thread together the faith, business, sports, education, and government communities to provide a safe place, solid skills, and secure future. We bring together ordinary people with diverse backgrounds, empowered by God, working together to make a positive difference in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38351 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23136 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3422879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3573831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16544 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21804 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental & Repa |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees & Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Excise Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4314 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Concessions Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22570 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7506 |
| IRS990/OtherRevenueTotalAmt | 0 | 30076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16797 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ken Vansickle |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 321611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3709 |
| IRS990/PYOtherExpensesAmt | 0 | 347153 |
| IRS990/PYOtherRevenueAmt | 0 | 13508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261326 |
| IRS990/PYTotalExpensesAmt | 0 | 608479 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 716346 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134408 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 247048 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3422879 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3573831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37080 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1171 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4611 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 29052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 428581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1556431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4298025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 275953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 390827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1572662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5841635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4611 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 29052 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 704534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 712438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1774004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1853748 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5870687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 707879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 712631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1775325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 840014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1865948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5901797 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1654538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1794493 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1471329 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1471329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105169 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Isanti, MN
View Organization501(c)3
Revenue vs current organization
36% higherAssets vs current organization
About the sameEast Brunswick, NJ
View Organization501(c)3
Revenue vs current organization
408% higherAssets vs current organization
39% lowerMadisonville, KY
View Organization501(c)3
Revenue vs current organization
66% higherAssets vs current organization
About the sameBaltimore, MD
View Organization501(c)3
Revenue vs current organization
408% higherAssets vs current organization
47% lower