Civic Intelligence

Shared Journeys

990 • Fiscal year 2010 • EIN 27-0076239

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.SHAREDJOURNEYSSITE.COM

View Organization Page

14044 12th Ave NE 202C98125
Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% 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.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$371,354

No earlier filing loaded for comparison.

Net Assets

$231,247

No earlier filing loaded for comparison.

Liabilities

$140,107

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,911,387

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $371,354Liabilities 2010: $140,107Net Assets 2010: $231,2472010Assets 2011: $377,399Liabilities 2011: $132,314Net Assets 2011: $245,0852011Assets 2012: $410,867Liabilities 2012: $143,860Net Assets 2012: $267,0072012Assets 2013: $420,041Liabilities 2013: $139,941Net Assets 2013: $280,1002013Assets 2014: $510,333Liabilities 2014: $208,540Net Assets 2014: $301,7932014Assets 2015: $477,981Liabilities 2015: $165,711Net Assets 2015: $312,2702015Assets 2016: $546,679Liabilities 2016: $245,865Net Assets 2016: $300,8142016Assets 2017: $684,612Liabilities 2017: $271,815Net Assets 2017: $412,7972017Assets 2018: $614,227Liabilities 2018: $173,341Net Assets 2018: $440,8862018Assets 2019: $594,256Liabilities 2019: $190,399Net Assets 2019: $403,8572019Assets 2020: $1,750,677Liabilities 2020: $627,905Net Assets 2020: $1,122,7722020Assets 2021: $2,171,435Liabilities 2021: $243,802Net Assets 2021: $1,927,6332021Assets 2022: $2,568,542Liabilities 2022: $217,854Net Assets 2022: $2,350,6882022Assets 2023: $2,542,484Liabilities 2023: $207,042Net Assets 2023: $2,335,4422023Assets 2024: $2,744,898Liabilities 2024: $242,182Net Assets 2024: $2,502,7162024

Highlighted filing

2010

Assets$371,354
Liabilities$140,107
Net Assets$231,247
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,911,3872010Expenses 2011: $1,970,5112011Expenses 2012: $2,076,4722012Revenue 2013: $2,212,051Expenses 2013: $2,198,958Net Income 2013: $13,0932013Revenue 2014: $2,494,729Expenses 2014: $2,473,036Net Income 2014: $21,6932014Revenue 2015: $2,761,313Expenses 2015: $2,750,836Net Income 2015: $10,4772015Revenue 2016: $2,697,224Expenses 2016: $2,708,680Net Income 2016: -$11,4562016Revenue 2017: $2,897,914Expenses 2017: $2,785,931Net Income 2017: $111,9832017Revenue 2018: $2,856,239Expenses 2018: $2,824,948Net Income 2018: $31,2912018Revenue 2019: $2,955,689Expenses 2019: $2,992,718Net Income 2019: -$37,0292019Revenue 2020: $3,990,011Expenses 2020: $3,271,096Net Income 2020: $718,9152020Revenue 2021: $4,379,283Expenses 2021: $3,574,600Net Income 2021: $804,6832021Revenue 2022: $4,631,809Expenses 2022: $4,208,754Net Income 2022: $423,0552022Revenue 2023: $4,489,675Expenses 2023: $4,556,804Net Income 2023: -$67,1292023Revenue 2024: $5,012,050Expenses 2024: $4,844,776Net Income 2024: $167,2742024

Highlighted filing

2010

Revenue-
Expenses$1,911,387
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,878,900
Mission and Program Overview

Mission

To provide supported living services to clients with developmental disabilities.

Filing and Contact Details

Filer

EIN
27-0076239
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0145990
IRS990/AccountsPayableAccruedExpenses/EOY0140107
IRS990/AccountsReceivable/BOY0175113
IRS990/AccountsReceivable/EOY0177856
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide supported living services to clients with developmental disabilities
IRS990/AddressPrincipalOfficerUS/AddressLine1014044 12th Ave NE
IRS990/AddressPrincipalOfficerUS/AddressLine20202C
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098125
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0189078
IRS990/CashNonInterestBearing/EOY069832
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057800
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total057800
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices01320
IRS990/DepreciationDepletion/Total01320
IRS990/DescribedIn501C301
IRS990/Description0Prides supported living services to adults with developmental disabilities.The amount and type of services required is dependent on what each individual needs in order to live comfortably and successfully in the community.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01769385
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral052123
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total052123
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices03595
IRS990/FeesForServicesOther/Total03595
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek243
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0John Carson
IRS990/Form990PartVIISectionA/NamePerson1Ron Ranheim
IRS990/Form990PartVIISectionA/NamePerson2Stephanie Poole Richert
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation221267
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization246507
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Member at Large
IRS990/Form990PartVIISectionA/Title1Member at Large
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01878900
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02791
IRS990/Insurance/ProgramServices09610
IRS990/Insurance/Total012401
IRS990/InvestmentIncomeCurrentYear0264
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0854
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0264
IRS990/InvestmentIncome/TotalRevenueColumn0264
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/LandBldgEquipmentAccumDeprec06370
IRS990/LandBuildingsEquipmentBasis06573
IRS990/LandBuildingsEquipmentBasisNet/BOY01523
IRS990/LandBuildingsEquipmentBasisNet/EOY0203
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Provide supported living services to clients with developmental disabilities
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Stephanie Poole Richert
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0263734
IRS990/NetAssetsOrFundBalancesEOY0231247
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees086
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral07230
IRS990/Occupancy/ProgramServices013597
IRS990/Occupancy/Total020827
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral010579
IRS990/OfficeExpenses/ProgramServices05620
IRS990/OfficeExpenses/Total016199
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY032836
IRS990/OtherAssetsTotal/EOY04700
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04595
IRS990/OtherEmployeeBenefits/ProgramServices0156387
IRS990/OtherEmployeeBenefits/Total0160982
IRS990/OtherExpensePriorYear0163487
IRS990/OtherExpensesCurrentYear0152511
IRS990/OtherExpenses/Description0CRSA MEMBERSHIP
IRS990/OtherExpenses/Description1VARIOUS FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES & FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0952
IRS990/OtherExpenses/ManagementAndGeneral1213
IRS990/OtherExpenses/ManagementAndGeneral2101
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices35833
IRS990/OtherExpenses/Total0952
IRS990/OtherExpenses/Total1213
IRS990/OtherExpenses/Total2101
IRS990/OtherExpenses/Total35833
IRS990/OtherLiabilities/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY032887
IRS990/OtherRevenueCurrentYear051
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0Payroll Tax Refeund
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome051
IRS990/OtherRevenueMisc/TotalRevenueColumn051
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear0466
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices01340638
IRS990/OtherSalariesAndWages/Total01340638
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05380
IRS990/PayrollTaxes/ProgramServices0194076
IRS990/PayrollTaxes/Total0199456
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011174
IRS990/PrepaidExpensesDeferredCharges/EOY011464
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY01878585
IRS990/ProgramServiceRevenue/Description0Supported Living Services
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear01939927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01878585
IRS990/ProgramServiceRevenue/TotalRevenueColumn01878585
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-32487
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0263734
IRS990/RetainedEarningsEndowmentEtc/EOY0231247
IRS990/Revenue01875005
IRS990/RevenuesLessExpensesCY0-32487
IRS990/RevenuesLessExpensesPriorYear0-17367
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear01758876
IRS990/SalariesEtcPriorYear01795127
IRS990/SavingsAndTempCashInvestments/EOY074412
IRS990ScheduleA/GeneralExplanation0Line 10 includes $51 refund of payroll taxes paid in error by a payroll provider.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01878585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01939927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01709469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01554860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01210835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08293676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total04717
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08293676
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear051
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0466
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02366
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total02887
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99908
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99898
IRS990ScheduleA/PublicSupportTotal17008293676
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01878585
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01939927
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01709469
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01554860
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01210835
IRS990ScheduleA/Total170/Total08293676
IRS990ScheduleA/TotalSupport08301280
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue0203
IRS990ScheduleD/Equipment/Depreciation06370
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis06573
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/TotalOfBookValueLandBuildings0203
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part VI, Section A, Line 8b - There are no committees.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990, Part VI, Section B, Line 11 - Stephanie Poole Richert Director/Board VP reviews the IRS Form 990 prior to signing.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, Part VI, Section C, Line 19 - Documents are provided per individual request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L08b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102111 N 18th Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Pasco
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Glen Fry Bookkeeping
IRS990/TheBooksAreInCareOf/TelephoneNumber05094923533
IRS990/TotalAssets/BOY0409724
IRS990/TotalAssetsBOY0409724
IRS990/TotalAssets/EOY0371354
IRS990/TotalAssetsEOY0371354
IRS990/TotalCompGT150K00
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01911387
IRS990/TotalExpensesPriorYear01958614
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0142002
IRS990/TotalFunctionalExpenses/ProgramServices01769385
IRS990/TotalFunctionalExpenses/Total01911387
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0145990
IRS990/TotalLiabilitiesBOY0145990
IRS990/TotalLiabilities/EOY0140107
IRS990/TotalLiabilitiesEOY0140107
IRS990/TotalLiabNetAssetsFundBalances/BOY0409724
IRS990/TotalLiabNetAssetsFundBalances/EOY0371354
IRS990/TotalNbrEmployees086
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0263734
IRS990/TotalNetAssetsFundBalances/EOY0231247
IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00
IRS990/TotalOfOtherProgramServiceRev00
IRS990/TotalOtherCompensation021267
IRS990/TotalOtherRevenue051
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn00
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01769385
IRS990/TotalProgramServiceRevenue01878585
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg046507
IRS990/TotalRevenueCurrentYear01878900
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01941247
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01878900
IRS990/TotalRevenue/TotalRevenueColumn01878900
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$371,354
Liabilities
$140,107
Net assets
$231,247
Revenue
-
Expenses
$1,911,387
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.24$2.50$5.01$4.84$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.21$2.34$4.49$4.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.35$4.63$4.21$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.24$1.93$4.38$3.57$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.63$1.12$3.99$3.27$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$2.96$2.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.17$0.44$2.86$2.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.27$0.41$2.90$2.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$2.70$2.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$2.76$2.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$2.49$2.47$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$2.21$2.20$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.14$0.27$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$1.91