Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,042,088
Up $782,055 (+301%) from 2015
Net Assets
Up$840,869
Up $588,360 (+233%) from 2015
Liabilities
Up$201,219
Up $193,695 (+2574%) from 2015
Revenue
Up$907,016
Up $641,682 (+242%) from 2015
Expenses
Up$311,285
Up $90,835 (+41%) from 2015
Net Income
Up$595,731
Up $550,847 (+1227%) from 2015
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 | |||
| Land, Buildings, and Equipment, Net | $93,489 | $673,535 | ▲ $580,046 |
| Cash and Non-Interest-Bearing Accounts | $104,860 | $215,643 | ▲ $110,783 |
| Inventories for Sale or Use | $54,226 | $152,779 | ▲ $98,553 |
| Prepaid Expenses and Deferred Charges | $7,458 | $131 | ▼ $7,327 |
| Total Assets | $260,033 | $1,042,088 | ▲ $782,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,524 | $201,219 | ▲ $193,695 |
| Total Liabilities | $7,524 | $201,219 | ▲ $193,695 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $173,509 | $840,869 | ▲ $667,360 |
| Permanently Rstr Net Assets | $65,000 | - | - |
| Temporarily Rstr Net Assets | $14,000 | - | - |
| Total Net Assets Fund Balance | $252,509 | $840,869 | ▲ $588,360 |
| Total Liabilities and Net Assets / Fund Balance | $260,033 | $1,042,088 | ▲ $782,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,438 | - | - |
| Other Land Buildings | $9,636 | $12,699 | - |
| Land | $600,000 | - | - |
| Equipment | $30,461 | $7,577 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Cavender | Executive Officer | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Jerry Lubinski | President |
| Mary Pacher | Vice President |
| Chris Reilly | Director |
| Ginny Nelson | Director |
| Marchele Hatchner | Director |
| Marianne Mincher | Director |
| Sandy Gilbert | Director |
| Nicole Sorenson | Secretary |
| Gerry Barrat | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,755 |
| Salaries, Compensation, and Employee Benefits | $105,481 |
| Grants and Similar Amounts Paid | $92,049 |
| Total Fundraising Expense | $34,956 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $92,049 | - | - | $92,049 |
| Comp Disqual Persons | $33,571 | $6,123 | $9,246 | $48,940 |
| Current Officers, Directors, Trustees, and Key Employees | $33,000 | $8,000 | $7,000 | $48,000 |
| Occupancy | $28,619 | $431 | $431 | $29,481 |
| Insurance | $13,464 | $11,409 | $56 | $24,929 |
| All Other Expenses | $6,654 | $546 | $12,908 | $20,108 |
| Payroll Taxes | $6,094 | $1,137 | $1,310 | $8,541 |
| Depreciation Depletion | $7,915 | $0 | $0 | $7,915 |
| Fees for Services Accounting | $0 | $6,226 | $1,226 | $7,452 |
| Interest | $6,892 | $0 | $0 | $6,892 |
| Advertising | $2,885 | $0 | $2,467 | $5,352 |
| Travel | $4,818 | $0 | $0 | $4,818 |
| Office Expenses | $3,346 | $394 | $197 | $3,937 |
| Conferences and Meetings | $2,410 | $0 | $0 | $2,410 |
| Information Technology | $282 | $64 | $115 | $461 |
| Total Functional Expenses | $241,999 | $34,330 | $34,956 | $311,285 |
| 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.”
“Adjustment to bring tax Net Asset value equal to book after careful consideration of revenue and expenses being correct.”
“Auto Fuel & Maintenance 2873. 2729. 72. 72.”
“Ferry Parking 832. 791. 41. 0.”
“Fundraising Expense 11190. 0. 0. 11190.”
“Licenses and Permits 558. 458. 75. 25.”
“Bank Fees 1162. 1066. 78. 18.”
“Dues & Subscriptions 1874. 491. 79. 1304.”
“Meals and Meetings Expense 788. 670. 118. 0.”
“Postage & Mailing 232. 23. 23. 186.”
“Telephone, Telecommunications 567. 426. 28. 113.”
“Payroll Processing 8. 0. 8. 0.”
“Staff Gifts 24. 0. 24. 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 | 7524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201219 |
| 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 | 2467 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5352 |
| IRS990/AllOtherContributionsAmt | 0 | 619450 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20108 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 9246 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 6123 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 33571 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 48940 |
| 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 | 2410 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 257012 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 894477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 92049 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 113755 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 595731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105481 |
| IRS990/CYTotalExpensesAmt | 0 | 311285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907016 |
| 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 | 7915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7915 |
| IRS990/Desc | 0 | WORKED WITH REPRESENTATIVE RUTH KAGI TO PASS SHB2440 HOST HOME LAW. CAPITAL CAMPAIGN RAISING OF FUNDS FOR PURCHASE OF NEW CAMPUS. OCCUPANCY PROCESS TO OPEN EMERGENCY AND TRANSITIONAL HOUSING. SERVED 22 YOUTH IN HOST HOMES AND IN HOUSING FOR A TOTAL OF 2,113 BED NIGHTS. WE HAD 3,862.75 VOLUNTEER HOURS WORKED DURING 2016. A TREMENDOUS EFFORT. TRANSPORTATION TASK FORCE SECOND PHASE. PROVIDED HOST HOME BEST PRACTICE TRAINING AND CREATING STATE BEST PRACTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 241999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1226 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6226 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7452 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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 | CHRIS REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCHELE HATCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIANNE MINCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 257012 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 18015 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 92049 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 92049 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2480 |
| IRS990/GrossReceiptsAmt | 0 | 909496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 115 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 461 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 56 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24929 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6892 |
| IRS990/InterestGrp/TotalAmt | 0 | 6892 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 152779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 673535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 693811 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2480 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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 | 252509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 840869 |
| IRS990/NoncashContributionsAmt | 0 | 256316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 431 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29481 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7371 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8541 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 65000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131 |
| IRS990/PrincipalOfficerNm | 0 | LORI CAVENDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265334 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 135036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85414 |
| IRS990/PYTotalExpensesAmt | 0 | 220450 |
| IRS990/PYTotalRevenueAmt | 0 | 265334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 595731 |
| 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 |
| IRS990/RevenueAmt | 0 | 639522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 399908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 399908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 399908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 399908 |
| 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 | 33438 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33438 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 50000 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7577 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 38038 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 600000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 673535 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 91971 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food, Housing, Other |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 310 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| 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 | Adjustment to bring tax Net Asset value equal to book after careful consideration of revenue and expenses being correct. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Auto Fuel & Maintenance 2873. 2729. 72. 72. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Ferry Parking 832. 791. 41. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraising Expense 11190. 0. 0. 11190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses and Permits 558. 458. 75. 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees 1162. 1066. 78. 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Subscriptions 1874. 491. 79. 1304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meals and Meetings Expense 788. 670. 118. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage & Mailing 232. 23. 23. 186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone, Telecommunications 567. 426. 28. 113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Processing 8. 0. 8. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Staff Gifts 24. 0. 24. 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 | Form 990, Part IX, Line 24e |
| 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 |
| 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 | 14000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 260033 |
| IRS990/TotalAssetsEOYAmt | 0 | 1042088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1042088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 894477 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34956 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 311285 |
| IRS990/TotalGrossUBIAmt | 0 | 12539 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 252509 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 840869 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12539 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 12539 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12539 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 907016 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12539 |
| IRS990/TotalVolunteersCnt | 0 | 101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 260033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1042088 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4818 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.