Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 27-2113343 • 501(c)3 • Coupeville, WA
Profile
Provide a safe housing alternative for unaccompanied youth;to provide parental support during family crises; to provide parent/family education; to foster public awareness of the issue of youth and homelessness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$907,032
Up $35,592 (+4.1%) from 2023
Liabilities
Up$308,613
Up $69,515 (+29%) from 2023
Net Assets
Down$598,419
Down $33,923 (-5.4%) from 2023
Revenue
Down$941,639
Down $43,116 (-4.4%) from 2023
Expenses
Down$975,562
Down $9,148 (-0.9%) from 2023
Net Income
Down-$33,923
Down $33,968 (-75484%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a safe housing alternative for unaccompanied youth;to provide parental support during family crises; to provide parent/family education; to foster public awareness of the issue of youth and homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $716,893 | $702,381 | ▼ $14,512 |
| Cash and Non-Interest-Bearing Accounts | $117,585 | $109,055 | ▼ $8,530 |
| Inventories for Sale or Use | $17,072 | $15,450 | ▼ $1,622 |
| Prepaid Expenses and Deferred Charges | $5,875 | $2,233 | ▼ $3,642 |
| Total Assets | $871,440 | $907,032 | ▲ $35,592 |
| Other Assets Total | $14,015 | $77,913 | ▲ $63,898 |
| Liabilities | |||
| Other Liabilities | $215,000 | $285,000 | ▲ $70,000 |
| Accounts Payable and Accrued Expenses | $24,098 | $23,613 | ▼ $485 |
| Total Liabilities | $239,098 | $308,613 | ▲ $69,515 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $632,342 | $598,419 | ▼ $33,923 |
| Total Net Assets Fund Balance | $632,342 | $598,419 | ▼ $33,923 |
| Total Liabilities and Net Assets / Fund Balance | $871,440 | $907,032 | ▲ $35,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $437,400 | - | $437,400 |
| Buildings | $138,356 | $79,086 | $217,442 |
| Equipment | $83,242 | $124,204 | $207,446 |
| Other Land Buildings | $43,383 | $26,700 | $70,083 |
| Other Assets Org | $77,913 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber M Truex | Executive Officer | FT | $105,365 | $105,365 |
| Name | Title |
|---|---|
| Tom Choquette | President |
| Jim Adams | Vice President |
| Sarai Cook | Member |
| Susan Cook | Secretary |
| Marchele Hatchner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $649,418 |
| Other Expenses | $326,144 |
| Total Fundraising Expense | $41,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $522,823 | $29,046 | $29,046 | $580,915 |
| All Other Expenses | $96,600 | $474 | $287 | $97,361 |
| Payroll Taxes | $61,653 | $3,425 | $3,425 | $68,503 |
| Other Expenses | $53,146 | $0 | $0 | $53,146 |
| Occupancy | $41,139 | $2,286 | $2,286 | $45,711 |
| Depreciation Depletion | $34,073 | $0 | $0 | $34,073 |
| Fees for Services Accounting | $6,306 | $3,680 | $1,839 | $11,825 |
| Office Expenses | $6,130 | $341 | $341 | $6,812 |
| Fees for Services Other | $6,572 | $0 | $0 | $6,572 |
| Interest | $5,000 | $0 | $0 | $5,000 |
| Advertising | $3,439 | $191 | $191 | $3,821 |
| Conferences and Meetings | $1,168 | $0 | $0 | $1,168 |
| Total Functional Expenses | $893,578 | $40,862 | $41,122 | $975,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $975,562 |
| Total Expenses per Audited Statements | $975,562 |
| Total Expenses per Form 990 | $975,562 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vanderpol Loan Due | $200,000 |
| Long Term Liab - Construction | $85,000 |
“The organization has members of the board”
“BOARD MEMBERS”
“Secretary maintains and distributes minutes of meetings”
“Secretary distributes to all interested parties.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide a safe housing alternative for unaccompanied youth;to provide parental support during family crises; to provide parent/family education; to foster public awareness of the issue of youth and homelessness. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 191 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3821 |
| IRS990/AllOtherContributionsAmt | 0 | 385081 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97361 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE ZEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605883380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31054 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1168 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 889984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 326144 |
| IRS990/CYOtherRevenueAmt | 0 | 51655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649418 |
| IRS990/CYTotalExpensesAmt | 0 | 975562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34073 |
| IRS990/Desc | 0 | THIS SCHOOL YEAR WE HAD 2 YOUTH GRADUATE HIGH SCHOOL. WE SERVED 98 YOUTH AGED 14-24 AND OUT OF THOSE YOUNG ADULTS 25 WERE REFERRED BY DSHS OR STATE ROVIDERS. 95% OF ALL PARTICIPANTS OF THE EMERGENCY AND TRANSITIONAL PROGRAMS ARE PROVIDED WRAP AROUND CASE MANAGEMENT SERVICES AND SUPPORTS BOTH DURING AND AFTER THEIR STAY. 89% HAVE GONE INTO STABLE HOUSING, 8% ENTER SCHOOL, AND 2% LEFT FOR QUESTIONABLE HOUSING. RYANS HOUSE STAFF MAINTAINS CONTACT AS WE FEEL OUR SUPPORT DOES NOT END UPON THEIR EXIT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RYAN'S HOUSE FOR YOUTH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 893578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 39500 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1839 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11825 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6572 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TOM CHOQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCHELE HATCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER M TRUEX |
| 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 | 105365 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 465403 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 941639 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/InterestGrp/TotalAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17072 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 716893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 702381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 932371 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide a safe housing alternative for unaccompanied youth;to provide parental support during family crises; to provide parent/family education; to foster public awareness of the issue of youth and homelessness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 632342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598419 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21981 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 632342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 598419 |
| IRS990/NoncashContributionsAmt | 0 | 8884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2286 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45711 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6812 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77913 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES&SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTIAL CAMPUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INDEPENDENT YOUTH HOUSING PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3051 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 215000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBUSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISC.INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11731 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 17943 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 11731 |
| IRS990/OtherRevenueTotalAmt | 0 | 29674 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 522823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3425 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68503 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2233 |
| IRS990/PrincipalOfficerNm | 0 | MARCHELE HATCHNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 961751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 326280 |
| IRS990/PYOtherRevenueAmt | 0 | 23004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 658430 |
| IRS990/PYTotalExpensesAmt | 0 | 984710 |
| IRS990/PYTotalRevenueAmt | 0 | 984755 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33923 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21981 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21981 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 889984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 961751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 978196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4608939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51502 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00720 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4608939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 889984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 961751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 978196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4608939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4660441 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 138356 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217442 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 207446 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 975562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 437400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 437400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WIP-CAPITAL IMPROVEMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 85000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VANDERPOL LOAN DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LIAB - CONSTRUCTION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 941639 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 702381 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 77913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 975562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 285000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 941639 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 941639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 975562 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECRETARY MAINTAINS AND DISTRIBUTES MINUTES OF MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECRETARY DISTRIBUTES TO ALL INTERESTED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 871440 |
| IRS990/TotalAssetsEOYAmt | 0 | 907032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 871440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 907032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 889984 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41122 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 893578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 975562 |
| IRS990/TotalGrossUBIAmt | 0 | 29674 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 308613 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 239098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 308613 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 632342 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 598419 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 893578 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105365 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 941639 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29674 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 871440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 907032 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 551 |
| IRS990/USAddress/CityNm | 0 | LANGLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98260 |
No mirrored PDF or thumbnail assets are attached yet.