Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$260,033
Down $13,747 (-5.0%) from 2014
Net Assets
Down$252,509
Down $17,375 (-6.4%) from 2014
Liabilities
Up$7,524
Up $3,628 (+93%) from 2014
Revenue
Up$265,334
Up $162,560 (+158%) from 2014
Expenses
Up$220,450
Up $136,135 (+161%) from 2014
Net Income
Up$44,884
Up $26,425 (+143%) from 2014
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.
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 | |||
| Cash and Non-Interest-Bearing Accounts | $165,087 | $104,860 | ▼ $60,227 |
| Land, Buildings, and Equipment, Net | $90,048 | $93,489 | ▲ $3,441 |
| Inventories for Sale or Use | $17,468 | $54,226 | ▲ $36,758 |
| Prepaid Expenses and Deferred Charges | $1,177 | $7,458 | ▲ $6,281 |
| Total Assets | $273,780 | $260,033 | ▼ $13,747 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,896 | $7,524 | ▲ $3,628 |
| Total Liabilities | $3,896 | $7,524 | ▲ $3,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,884 | $173,509 | ▲ $45,625 |
| Permanently Rstr Net Assets | $65,000 | $65,000 | → $0 |
| Temporarily Rstr Net Assets | $77,000 | $14,000 | ▼ $63,000 |
| Total Net Assets Fund Balance | $269,884 | $252,509 | ▼ $17,375 |
| Total Liabilities and Net Assets / Fund Balance | $273,780 | $260,033 | ▼ $13,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,380 | $4,523 | - |
| Land | $87,866 | - | - |
| Equipment | $3,243 | $6,554 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Cavender | Executive Officer | FT | $54,356 | $54,356 |
| Name | Title |
|---|---|
| Jerry Lubinski | President |
| Mary Pacher | Vice President |
| Ginny Nelson | Director |
| Sandy Gilbert | Director |
| Nicole Sorenson | Secretary |
| David Vanwetter | Student Rep |
| Gerry Barrat | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $53,000 | Dshs Foster Care Rates |
| Other Non Cash Contri Table | 1,000 | $47,081 | Cost |
| Other Non Cash Contri Table | 1 | $2,834 | Wage Equivalent |
| Other Non Cash Contri Table | 1 | $846 | Rental Value |
| Total Noncash Contributions | 1,022 | $103,761 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,036 |
| Salaries, Compensation, and Employee Benefits | $85,414 |
| Total Fundraising Expense | $21,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $88,259 | $3,872 | $11,443 | $103,574 |
| Current Officers, Directors, Trustees, and Key Employees | $54,356 | $19,335 | $4,935 | $78,626 |
| Insurance | $4,377 | $4,377 | $0 | $8,754 |
| Fees for Services Accounting | $0 | $3,828 | $3,827 | $7,655 |
| Payroll Taxes | $4,693 | $1,669 | $426 | $6,788 |
| Office Expenses | $4,236 | $1,629 | $652 | $6,517 |
| Depreciation Depletion | $4,470 | $0 | $0 | $4,470 |
| Conferences and Meetings | $4,055 | $11 | $0 | $4,066 |
| Total Functional Expenses | $164,446 | $34,721 | $21,283 | $220,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed by President and Board prior to filing.”
“990 is filed on WA State charities website.”
“The organization has members of the Board”
“Board Members”
“Secretary maintains and distributes minutes of meeting to the Board and any other interested parties.”
“Line 9,Variance between book and tax depreciation and other miscellaneous variance.”
“Line 8, Variance between prior year total net assets reported on tax return and beginning year total assets on tax return.”
“Auto expenses 5666. 5100. 283. 283.”
“EXCISE TAX 60. 0. 60. 0.”
“Dues and subscriptions 3936. 105. 503. 3328.”
“Licenses and permits 75. 0. 75. 0.”
“Host family expenses 54528. 54528. 0. 0.”
“Program supplies 2207. 2207. 0. 0.”
“Student supplies & clothing 11821. 11821. 0. 0.”
“Printing and copies 1095. 657. 219. 219.”
“Advertising & website 407. 407. 0. 0.”
“Bank fees 281. 0. 38. 243.”
“Board & volunteer exp 211. 28. 144. 39.”
“Promotional - community relations 1787. 1323. 435. 29.”
“Property taxes 702. 702. 0. 0.”
“Rent - office 6000. 4831. 585. 584.”
“Rent - storage 1644. 1644. 0. 0.”
“Utilities 1314. 1051. 131. 132.”
“Telephone & internet 772. 695. 38. 39.”
“Meals 3620. 3113. 490. 17.”
“Postage 1251. 0. 871. 380.”
“Fundraising costs 6150. 0. 0. 6150.”
“Interest expense 47. 47. 0. 0.”
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 | 3896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7524 |
| 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/AllOtherContributionsAmt | 0 | 255137 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103574 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY FJELSTAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603313429 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ask |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Freeland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98249 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4066 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10197 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 135036 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85414 |
| IRS990/CYTotalExpensesAmt | 0 | 220450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4470 |
| IRS990/Desc | 0 | STARTED A DROP-IN CENTER SERVING 12 - 15 YOUTH A DAY. EXPANDED DROP-IN CENTER HOURS TO 7AM UNTIL 7PM HOST FAMILY PROGRAM HAD 7 YOUTHS GRADUATE FROM HIGH SCHOOL. STARTED ADVOCATING FOR A HOST FAMILY BILL WITH THE STATE. OUTREACH VAN PROGRAM CONTINUED SERVING OVER 100 YOUTH. MEDIATION SERVICES WORKED WITH 3 FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 164446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3827 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI CAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY LUBINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY PACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERRY BARRAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINNY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID VANWETTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STUDENT REP |
| 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/FundraisingAmt | 0 | 10197 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 265334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8754 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17468 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104566 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252509 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 103761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6788 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 65000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 65000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7458 |
| IRS990/PrincipalOfficerNm | 0 | LORI CAVENDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -62259 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 48242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36073 |
| IRS990/PYTotalExpensesAmt | 0 | 84315 |
| IRS990/PYTotalRevenueAmt | 0 | 102774 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44884 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 407623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 407623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 407623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 407623 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4523 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6903 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6554 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9797 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87866 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 87866 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 20 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | STORAGE UNIT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | DONATED HOST HOMES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | WAGE EQUIVALENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | RENTAL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | DSHS FOSTER CARE RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2834 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 47081 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 846 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 53000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is reviewed by President and Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is filed on WA State charities website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has members of the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Secretary maintains and distributes minutes of meeting to the Board and any other interested parties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Line 9,Variance between book and tax depreciation and other miscellaneous variance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Line 8, Variance between prior year total net assets reported on tax return and beginning year total assets on tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO EXPENSES 5666. 5100. 283. 283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EXCISE TAX 60. 0. 60. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES AND SUBSCRIPTIONS 3936. 105. 503. 3328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES AND PERMITS 75. 0. 75. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HOST FAMILY EXPENSES 54528. 54528. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROGRAM SUPPLIES 2207. 2207. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STUDENT SUPPLIES & CLOTHING 11821. 11821. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PRINTING AND COPIES 1095. 657. 219. 219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ADVERTISING & WEBSITE 407. 407. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK FEES 281. 0. 38. 243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BOARD & VOLUNTEER EXP 211. 28. 144. 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROMOTIONAL - COMMUNITY RELATIONS 1787. 1323. 435. 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PROPERTY TAXES 702. 702. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | RENT - OFFICE 6000. 4831. 585. 584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | RENT - STORAGE 1644. 1644. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | UTILITIES 1314. 1051. 131. 132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TELEPHONE & INTERNET 772. 695. 38. 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | MEALS 3620. 3113. 490. 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | POSTAGE 1251. 0. 871. 380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | FUNDRAISING COSTS 6150. 0. 0. 6150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | INTEREST EXPENSE 47. 47. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 77000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 273780 |
| IRS990/TotalAssetsEOYAmt | 0 | 260033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 273780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 265334 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21283 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164446 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 269884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 252509 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164446 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265334 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 273780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260033 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 127884 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 173509 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 551 |
| IRS990/USAddress/CityNm | 0 | Langley |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98260 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI CAVENDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063562405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ryan's House |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RYAN |
| ReturnHeader/Filer/EIN | 0 | 272113343 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063562405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 551 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Langley |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.