Civic Intelligence

Community Roots Holding Foundation

990 • Fiscal year 2020 • EIN 27-1682190

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.COMMUNITYROOTSHOUSING.ORG
1620 12th Ave No 205Seattle, WA 98122

(206) 329-7303

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,144,615

Up $1,390,061 (+184%) from 2018

Net Assets

Up

$2,016,608

Up $1,448,055 (+255%) from 2018

Liabilities

Down

$128,007

Down $57,994 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$6,018,678

Up $4,564,179 (+314%) from 2018

Expenses

Up

$4,684,976

Up $3,453,849 (+281%) from 2018

Net Income

Up

$1,333,702

Up $1,110,330 (+497%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $29,625Liabilities 2010: $0Net Assets 2010: $29,6252010Assets 2012: $1,893,286Liabilities 2012: $0Net Assets 2012: $1,893,2862012Assets 2013: $1,337,901Liabilities 2013: $123Net Assets 2013: $1,337,7782013Assets 2014: $1,279,990Liabilities 2014: $5,823Net Assets 2014: $1,274,1672014Assets 2015: $432,027Liabilities 2015: $123Net Assets 2015: $431,9042015Assets 2016: $544,765Liabilities 2016: $9,106Net Assets 2016: $535,6592016Assets 2018: $754,554Liabilities 2018: $186,001Net Assets 2018: $568,5532018Assets 2020: $2,144,615Liabilities 2020: $128,007Net Assets 2020: $2,016,6082020Assets 2021: $1,111,043Liabilities 2021: $47,792Net Assets 2021: $1,063,2512021Assets 2022: $1,604,596Liabilities 2022: $74,756Net Assets 2022: $1,529,8402022Assets 2024: $653,535Liabilities 2024: $57,159Net Assets 2024: $596,3762024

Highlighted filing

2020

Assets$2,144,615
Liabilities$128,007
Net Assets$2,016,608
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $76,980Expenses 2010: $47,355Net Income 2010: $29,6252010Expenses 2012: $1,024,6232012Revenue 2013: $1,131,411Expenses 2013: $1,684,806Net Income 2013: -$553,3952013Revenue 2014: $1,017,398Expenses 2014: $994,506Net Income 2014: $22,8922014Revenue 2015: $2,258,092Expenses 2015: $3,095,355Net Income 2015: -$837,2632015Revenue 2016: $981,789Expenses 2016: $878,034Net Income 2016: $103,7552016Revenue 2018: $1,454,499Expenses 2018: $1,231,127Net Income 2018: $223,3722018Revenue 2020: $6,018,678Expenses 2020: $4,684,976Net Income 2020: $1,333,7022020Revenue 2021: $1,434,819Expenses 2021: $2,388,176Net Income 2021: -$953,3572021Revenue 2022: $2,457,461Expenses 2022: $1,990,872Net Income 2022: $466,5892022Revenue 2024: $1,337,968Expenses 2024: $2,262,860Net Income 2024: -$924,8922024

Highlighted filing

2020

Revenue$6,018,678
Expenses$4,684,976
Net Income$1,333,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$6,033,405
Mission and Program Overview

Mission

The community roots housing foundation is a 501(c)(3) nonprofit that raises funds to sustain operations and support specific initiatives of community roots housing, a public development authority that strives to build vibrant and engaged communities in the seattle area. Founded in 1976, community roots has focused its work on building and operating affordable housing, providing stability services to our residents, and developing healthy and sustainable communities.

To sustain operations and support specific initiatives of community roots housing (formerly capitol hill housing).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$354,768$1,435,980▲ $1,081,212
Cash and Non-Interest-Bearing Accounts$368,029$708,635▲ $340,606
Total Assets$722,797$2,144,615▲ $1,421,818
Liabilities
Accounts Payable and Accrued Expenses$39,891$128,007▲ $88,116
Total Liabilities$39,891$128,007▲ $88,116
Net Assets / Fund Balance
Net Assets With Donor Restrictions$354,768$1,953,504▲ $1,598,736
Net Assets Without Donor Restrictions$328,138$63,104▼ $265,034
Total Net Assets Fund Balance$682,906$2,016,608▲ $1,333,702
Total Liabilities and Net Assets / Fund Balance$722,797$2,144,615▲ $1,421,818
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Deidre DoylePresident
Margaret Pak EnslowVice President
Anand BalasubrahmanyanBoard Member
Arif GurselBoard Member
Ben JeannotBoard Member
Cassandra MitchellBoard Member
Chris PersonsBoard Member
Frank HoustonBoard Member
Jeff ReibmanBoard Member
Sabrina TinsleyBoard Member
Sue CaryBoard Member
Kiley DhattFoundation and Capital Campaign Manager
Stan BatySecretary
Yiling WongSenior Manager of Communications
Josephine WongTreasurer
Michael SeiwerathVP of Advancement and External Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$6,005,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,238
All Other Contributions
$5,980,440
Change in Net Assets
$1,333,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,018,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$548,965
Total Revenue per Audited Statements
$6,567,643
Total Revenue per Form 990
$6,018,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,476,669
Other Expenses$155,532
Total Fundraising Expense$58,650
Professional Fundraising Fees$52,775
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,476,669--$4,476,669
Fees for Services Other$14,068$69,226-$83,294
Fees for Services Professional Fundraising--$52,775$52,775
Fees for Services Accounting-$10,573-$10,573
Office Expenses-$9,917-$9,917
Advertising-$7,375-$7,375
Conferences and Meetings-$7,127-$7,127
Other Expenses-$7,685$5,875$5,875
Insurance-$1,430-$1,430
Travel-$317-$317
All Other Expenses-$210-$210
Total Functional Expenses$4,490,737$135,589$58,650$4,684,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,233,941
Expenses per Audited Statements$4,684,976
Total Expenses per Form 990$4,684,976
Expenses Not Reported on Form 990$548,965
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Roots HousingSeattle, WA501(c)(3)Supporting the General Operations of Community Roots Housing, a Public Development Authority. Additionally, to Support the Capital Funding of Rise Together Projects.$3,417,169
White Center CdaSeattle, WA501(c)(3)Capacity Building as Part of the Rise Together Campaign and Capital Funding for the White Center Hub Project.$1,005,000
GenprideSeattle, WA501(c)(3)Capacity Building as Part of the Rise Together Campaign and Capital Funding for the Pride Place Project.$25,000
Board & Vellum LLCSeattle, WA501(c)(3)Public Life Counts and Urban Design.$14,500
Byrd Barr PlaceSeattle, WA501(c)(3)Capacity Building as Part of the Rise Together Campaign.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,775
Fundraising Gross Income$27,256
Fundraising Direct Expenses$14,727

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omnivorous$15,000$15,000$3,821$11,179
Top of the Town$12,256$12,256$1,190$11,066
Total Events$27,256$27,256$14,727$12,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The treasurer reviews the details prior to the final submission of the 990. This is shared with the full board and discussed as part of the financial update.”

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

“All directors are expected to reveal any and all potential conflicts of interest as soon as they arise.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Roots Housing Foundation
EIN
27-1682190
Phone
2063297303
Address
1620 12TH AVE NO 205, SEATTLE, WA 98122

Signing Officer

Name
Kiley Dhatt
Title
Executive Director
Phone
2063297303
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiley Dhatt
Formed
2010
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,727.”

Raw XML AppendixShowing 400 of 573 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDATION AND CAPITAL CAMPAIGN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR MANAGER OF COMMUNICATIONS
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY ROOTS HOUSING FOUNDATION IS A 501(C)(3) NONPROFIT THAT RAISES FUNDS TO SUSTAIN OPERATIONS AND SUPPORT SPECIFIC INITIATIVES OF COMMUNITY ROOTS HOUSING (FORMERLY CAPITOL HILL HOUSING). THE FOUNDATION ALSO LEADS COMMUNICATIONS AND SUPPORTS ADVOCACY OUTREACH ACTIVITIES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0682906
IRS990/NetAssetsOrFundBalancesEOYAmt02016608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05875
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09917
IRS990/OfficeExpensesGrp/TotalAmt09917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS
IRS990/OtherExpensesGrp/FundraisingAmt05875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27685
IRS990/OtherExpensesGrp/TotalAmt012500
IRS990/OtherExpensesGrp/TotalAmt19229
IRS990/OtherExpensesGrp/TotalAmt27685
IRS990/OtherExpensesGrp/TotalAmt35875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0709
IRS990/OtherRevenueTotalAmt0709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01435980
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KILEY DHATT
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03748110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03322002
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0226136
IRS990/PYOtherRevenueAmt0-30328
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113394
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03604388
IRS990/PYTotalProfFndrsngExpnsAmt056250
IRS990/PYTotalRevenueAmt03717782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01333702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06005440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03748110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013031438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46530
IRS990ScheduleA/PublicSupportPY170Pct00.62800
IRS990ScheduleA/PublicSupportTotal170Amt06073696
IRS990ScheduleA/SubstantialContributorsTotAmt06957742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06005440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03748110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01475450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013031438
IRS990ScheduleA/TotalSupportAmt013052213
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt096062
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt082555
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt049528
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0228145
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0384249
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0330219
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0198113
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0912581
IRS990ScheduleC/GrassrootsCeilingAmt0342218
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt096062
IRS990ScheduleC/LobbyingCeilingAmt01368872
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0384249
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04684976
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04684976
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0534238
IRS990ScheduleD/DonatedServicesUseFcltsAmt0534238
IRS990ScheduleD/ExpensesNotReportedAmt0548965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04684976
IRS990ScheduleD/OtherExpensesIncludedAmt014727
IRS990ScheduleD/OtherRevenueAmt014727
IRS990ScheduleD/RevenueNotReportedAmt0548965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06018678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 14,727.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 14,727.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04684976
IRS990ScheduleD/TotalRevenuePerForm990Amt06018678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06567643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05233941
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-44750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JOAN CAINE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt014729 38TH AVE NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAKE FOREST PARK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014727
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMNIVOROUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOP OF THE TOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012256

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
$2,144,615
Liabilities
$128,007
Net assets
$2,016,608
Revenue
$6,018,678
Expenses
$4,684,976
Net income
$1,333,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.60$1.34$2.26$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$2.46$1.99$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$1.43$2.39$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.02$6.02$4.68$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.19$0.57$1.45$1.23$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.26$3.10$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.02$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.13$1.68$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08$0.05$0.03