Civic Intelligence

Mountain View Community Center

990 • Fiscal year 2020 • EIN 26-4177066

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.MTVIEWCC.ORG
3607 122nd Ave E No AEdgewood, WA 98372

(253) 826-4329

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$58,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$230,750

Up $114,915 (+99%) from 2019

Net Assets

Up

$230,750

Up $114,915 (+99%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$441,613

Up $63,732 (+17%) from 2019

Expenses

Up

$326,698

Up $285 (+0.1%) from 2019

Net Income

Up

$114,915

Up $63,447 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2016: $52,027Liabilities 2016: $0Net Assets 2016: $52,0272016Assets 2017: $71,585Liabilities 2017: $0Net Assets 2017: $71,5852017Assets 2018: $64,367Liabilities 2018: $0Net Assets 2018: $64,3672018Assets 2019: $115,835Liabilities 2019: $0Net Assets 2019: $115,8352019Assets 2020: $230,750Liabilities 2020: $0Net Assets 2020: $230,7502020Assets 2021: $264,930Liabilities 2021: $8,447Net Assets 2021: $256,4832021Assets 2022: $342,635Liabilities 2022: $6,606Net Assets 2022: $336,0292022Assets 2023: $568,378Liabilities 2023: $23,215Net Assets 2023: $545,1632023Assets 2024: $510,053Liabilities 2024: $23,745Net Assets 2024: $486,3082024Assets 2025: $405,467Liabilities 2025: $21,657Net Assets 2025: $383,8102025

Highlighted filing

2020

Assets$230,750
Liabilities$0
Net Assets$230,750
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $386,964Expenses 2016: $479,443Net Income 2016: -$92,4792016Revenue 2017: $399,516Expenses 2017: $379,958Net Income 2017: $19,5582017Revenue 2018: $331,030Expenses 2018: $338,248Net Income 2018: -$7,2182018Revenue 2019: $377,881Expenses 2019: $326,413Net Income 2019: $51,4682019Revenue 2020: $441,613Expenses 2020: $326,698Net Income 2020: $114,9152020Revenue 2021: $480,731Expenses 2021: $454,997Net Income 2021: $25,7342021Revenue 2022: $512,813Expenses 2022: $433,267Net Income 2022: $79,5462022Revenue 2023: $693,048Expenses 2023: $539,675Net Income 2023: $153,3732023Revenue 2024: $529,117Expenses 2024: $587,973Net Income 2024: -$58,8562024Revenue 2025: $567,378Expenses 2025: $609,956Net Income 2025: -$42,5782025

Highlighted filing

2020

Revenue$441,613
Expenses$326,698
Net Income$114,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$466,496
Mission and Program Overview

Mission

To serve the needs of our neighbors in the spirit of christ's love.

To develop successful kids, hopeful families, and active seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,788$225,702▲ $114,914
Savings and Temporary Cash Investments$5,047$5,048▲ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$115,835$230,750▲ $114,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,835$230,750▲ $114,915
Total Net Assets Fund Balance$115,835$230,750▲ $114,915
Total Liabilities and Net Assets / Fund Balance$115,835$230,750▲ $114,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,437$23,437
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesie HoldenExecutive DirectorFT$58,500$58,500

Board Members and Trustees

NameTitle
Ken EdmondsBoard Chair
Don MottVice Chair
Craig MurrayBoard Member
Dorothy PrybylskiBoard Member
Jason CornellBoard Member
Julie WilliamsBoard Member
Mike StockeBoard Member
Tammy BaldwinBoard Member
Tom SomBoard Member
Walt FreedBoard Member
Caitlyn RemingtonSecretary
Jon ThiemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,615
All Other Contributions
$262,148
Change in Net Assets
$114,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,515
Salaries, Compensation, and Employee Benefits$145,799
Total Fundraising Expense$36,734
Grants and Similar Amounts Paid$1,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,506$28,013$7,038$68,557
Current Officers, Directors, Trustees, and Key Employees$24,111$18,869$17,020$60,000
Office Expenses$263$44,656$266$45,185
Fees for Services Other$4,461$19,439$9,570$33,470
Payroll Taxes$6,538$7,864$2,840$17,242
Other Expenses$1,493$15,206-$16,699
Occupancy-$7,954-$7,954
Grants to Domestic Individuals$1,384--$1,384
Total Functional Expenses$147,963$142,001$36,734$326,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,883
Fundraising Gross Income$11,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$170,080-$7,573-
Bound by Hope Breakfast$11,607$11,607$535$11,072
Total Events$181,687$11,607$24,884$-13,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“Drafts of the form 990 are made available to the board for review prior to submission to the irs.”

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

“The conflict of interest policy is handed out annually for the employees to review and sign.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary is determined by the board of directors, in consultation with the finance committee.”

Form 990, Part VI, Section C, Line 19

“The 990 is the only document that is available to the public.”

Filing and Contact Details

Filer

Filer Name
Mountain View Community Center
EIN
26-4177066
Phone
2538264329
Address
3607 122ND AVE E NO A, EDGEWOOD, WA 98372

Signing Officer

Name
Jesie Holden
Title
Executive Director
Phone
2538264329
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesie Holden
Formed
2009
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
1,111

Preparer

Firm
Brantley Janson
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 4,461. Management and general expenses 19,439. Fundraising expenses 9,570. Total expenses 33,470.”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP SUCCESSFUL KIDS, HOPEFUL FAMILIES, AND ACTIVE SENIORS.
IRS990/AllOtherContributionsAmt0262148
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESIE HOLDEN
IRS990/BooksInCareOfDetail/PhoneNum02538264329
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03607 122ND AVENUE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098372
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110788
IRS990/CashNonInterestBearingGrp/EOYAmt0225702
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017020
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018869
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0170080
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452228
IRS990/CYGrantsAndSimilarPaidAmt01384
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179515
IRS990/CYOtherRevenueAmt0-10615
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0114915
IRS990/CYSalariesCompEmpBnftPaidAmt0145799
IRS990/CYTotalExpensesAmt0326698
IRS990/CYTotalFundraisingExpenseAmt036734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUCCESSFUL KIDS: PROVIDING CHILDREN THE RESOURCE THEY NEED TO THRIVE. BACK TO SCHOOL FESTIVAL: AN ANNUAL EVENT HELPING STUDENTS AND FAMILIES ACCESS THE TOOLS THEY NEED FOR SCHOOL AS WELL AS PROVIDE A FUN CARNIVAL ATMOSPHERE COMPLETE WITH A BBQ LUNCH. WE SERVED 700 STUDENTS THIS PAST YEAR WITH BACKPACKS AND SUPPLIES AND DISTRIBUTED 4,756 ITEMS OF CLOTHING. KID POWERPACK PROGRAM: WEEKLY WEEKEND MEAL PACKS FOR UP TO 600 HOMELESS AND LOW INCOME STUDENTS IN THE PUYALLUP AND FIFE SCHOOL DISTRICTS. A TOTAL OF 8,078 FOOD PACKS DISTRIBUTED LAST YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09570
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04461
IRS990/FeesForServicesOtherGrp/TotalAmt033470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1236.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DON MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JON THIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAITLYN REMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6WALT FREED
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY PRYBYLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM SOM
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE STOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12JESIE HOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170080
IRS990/FundraisingDirectExpensesAmt024883
IRS990/FundraisingGrossIncomeAmt011607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt01384
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01384
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0466496
IRS990/GrossRentsGrp/RealAmt02641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023437
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP SUCCESSFUL KIDS, HOPEFUL FAMILIES, AND ACTIVE SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115835
IRS990/NetAssetsOrFundBalancesEOYAmt0230750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13276
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230750
IRS990/NoncashContributionsAmt01384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07954
IRS990/OccupancyGrp/TotalAmt07954
IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044656
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263
IRS990/OfficeExpensesGrp/TotalAmt045185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015206
IRS990/OtherExpensesGrp/ProgramServicesAmt076207
IRS990/OtherExpensesGrp/ProgramServicesAmt11493
IRS990/OtherExpensesGrp/TotalAmt076207
IRS990/OtherExpensesGrp/TotalAmt116699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033506
IRS990/OtherSalariesAndWagesGrp/TotalAmt068557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07864
IRS990/PayrollTaxesGrp/ProgramServicesAmt06538
IRS990/PayrollTaxesGrp/TotalAmt017242
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESIE HOLDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPEFUL FAMILIES: BUILDING COMMUNITY AND SUPPORT BETWEEN NEIGHBORS. THE GOOD NEIGHBOR PROGRAM: PROGRAM: COMMUNITY RESOURCE NAVIGATION AND THE GOOD NEIGHBOR FUND, SUPPORTING INDIVIDUALS AND FAMILIES IMPACTED FINANCIALLY BY COVID-19. WE SERVED 18 FAMILIES WITH RENTAL ASSISTANCE OR OTHER BASIC NEEDS IN THE FIRST THREE MONTHS OF THE PROGRAM. SEEDS OF CHANGE: A FREE COMMUNITY MEAL OPEN TO THE PUBLIC, WITH A FOCUS ON SERVING LOW INCOME FAMILIES AND INDIVIDUALS. WE ALSO PARTNER WITH COMMUNITY ORGANIZATIONS TO PROVIDE RESOURCES AND INFORMATION THAT SUPPORT OUR CLIENTS (SUCH AS, BUT NOT LIMITED TO, INFORMATION ON WIC, IMMUNIZATION CLINICS, ETC.). WE PROVIDED 3,956 MEALS BEFORE WE WERE SHUT DOWN DUE TO COVID. SANTA BREAKFAST: AN ANNUAL EVENT TO HELP FAMILIES DURING THE HOLIDAY SEASON. PROVIDES A COAT CLOSET, PHOTOS WITH SANTA, ART PROJECT AND GAMES, AND BREAKFAST, AS WELL AS ACCESS TO THE LOCAL FOOD BANK. 549 CHILDREN RECEIVED WINTER COATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044977
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING WELLNESS THROUGH FITNESS AND FRIENDSHIP. SENIOR CONNECTION PROGRAM: SHARING STORIES AND LAUGHTER WITH OTHER WHILE ENJOYING CONNECTION OPPORTUNITIES AND A NUTRITIOUS LUNCH. MEALS ARE BASED ON THE NUTRITIONAL NEEDS OF SENIORS. WE SERVED 1,440 LUNCHES BEFORE BEING SHUT DOWN DUE TO COVID. WE DELIVERED 82 CARE PACKAGES TO SENIOR'S HOMES AND DID BI-MONTHLY WELLNESS CHECKS FOR 53 SENIORS DURING THE PANDEMIC. WELLNESS AND FITNESS CLASSES: INCREASING BALANCE AND STRENGTH WHILE IMPROVING HEALTH THROUGH FREE FITNESS CLASSES. ORGANIZING GUEST SPEAKERS WHO ADDRESS WHOLE-PERSON HEALTH AND VALUABLE RESOURCES. WE OFFERED 266 FREE CLASSES FOCUSED ON FITNESS, CONNECTION, AND HEALTH AND RECORDED FITNESS VIDEOS FOR OUR SENIORS TO WORK OUT TO FROM THE COMFORT OF THEIR HOMES. NG WITH SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052088
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt093154
IRS990/PYOtherRevenueAmt0125914
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051468
IRS990/PYSalariesCompEmpBnftPaidAmt0181171
IRS990/PYTotalExpensesAmt0326413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02641
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt01415237
IRS990ScheduleA/SubstantialContributorsTotAmt0100413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515650
IRS990ScheduleA/TotalSupportAmt01526456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0481
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0170080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOUND BY HOPE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13277
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06834
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFTS OF THE FORM 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS HANDED OUT ANNUALLY FOR THE EMPLOYEES TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, IN CONSULTATION WITH THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS THE ONLY DOCUMENT THAT IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 4,461. MANAGEMENT AND GENERAL EXPENSES 19,439. FUNDRAISING EXPENSES 9,570. TOTAL EXPENSES 33,470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115835
IRS990/TotalAssetsEOYAmt0230750
IRS990/TotalAssetsGrp/BOYAmt0115835
IRS990/TotalAssetsGrp/EOYAmt0230750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452228
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147963
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/ExclusionAmt0-10635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,750
Liabilities
$0
Net assets
$230,750
Revenue
$441,613
Expenses
$326,698
Net income
$114,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.22$3.84$5.67$6.10$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.24$4.86$5.29$5.88$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.23$5.45$6.93$5.40$1.53
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.36$5.13$4.33$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.56$4.81$4.55$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$4.42$3.27$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.78$3.26$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.31$3.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$4.00$3.80$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.87$4.79$0.92