Pt VI, Line 11B
“990 is reviewed by President and Board prior to filing.”
Scores are not available for this record yet.
Assets
Up$1,048,494
Up $6,406 (+0.6%) from 2016
Net Assets
Up$841,546
Up $677 (+0.1%) from 2016
Liabilities
Up$206,948
Up $5,729 (+2.8%) from 2016
Revenue
Down$534,357
Down $372,659 (-41%) from 2016
Expenses
Up$536,545
Up $225,260 (+72%) from 2016
Net Income
Down-$2,188
Down $597,919 (-100%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $673,535 | $646,276 | ▼ $27,259 |
| Cash and Non-Interest-Bearing Accounts | $215,643 | $243,881 | ▲ $28,238 |
| Inventories for Sale or Use | $152,779 | $158,337 | ▲ $5,558 |
| Prepaid Expenses and Deferred Charges | $131 | - | - |
| Total Assets | $1,042,088 | $1,048,494 | ▲ $6,406 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $201,219 | $206,948 | ▲ $5,729 |
| Total Liabilities | $201,219 | $206,948 | ▲ $5,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $840,869 | $841,546 | ▲ $677 |
| Total Net Assets Fund Balance | $840,869 | $841,546 | ▲ $677 |
| Total Liabilities and Net Assets / Fund Balance | $1,042,088 | $1,048,494 | ▲ $6,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $154,846 | $40,027 | - |
| Other Land Buildings | $16,620 | - | - |
| Land | $432,400 | - | - |
| Equipment | $42,410 | - | - |
| 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 | $377,286 |
| Salaries, Compensation, and Employee Benefits | $159,259 |
| Total Fundraising Expense | $24,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $266,879 | $23,310 | $11,204 | $301,393 |
| Current Officers, Directors, Trustees, and Key Employees | $124,673 | $9,685 | $11,164 | $145,522 |
| Occupancy | $32,542 | $857 | $856 | $34,255 |
| Depreciation Depletion | $0 | $21,992 | $0 | $21,992 |
| Payroll Taxes | $11,869 | $934 | $934 | $13,737 |
| Advertising | $4,225 | $2,458 | $0 | $6,683 |
| Travel | $5,030 | $0 | $0 | $5,030 |
| Office Expenses | $3,140 | $363 | $362 | $3,865 |
| Interest | $0 | $3,671 | $0 | $3,671 |
| Information Technology | $0 | $298 | $99 | $397 |
| Total Functional Expenses | $448,358 | $63,568 | $24,619 | $536,545 |
| 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.”
“Amendment to 2016 return after receipt of auditor's”
“Post audit financials resulted in 2016 ending net”
“Assets of $843,734. An adjustment of $2,865 added to”
“Original ending net assets of $840,869 brings net”
“Assets to the amended post audit value.”
“Program expenses: 0. 0. 0. 0.”
“Bank fees 458. 458. 0. 0.”
“Dues & subscriptions 1850. 807. 1037. 6.”
“Fundraising expense 9921. 0. 0. 9921.”
“Host family 169601. 169601. 0. 0.”
“Licenses & tax 1168. 1146. 0. 22.”
“MEALS 898. 763. 135. 0.”
“Postage & mailing 421. 168. 85. 168.”
“Professional 83108. 60410. 21817. 881.”
“Telephone 366. 330. 18. 18.”
“Residential campus 22808. 22808. 0. 0.”
“Volunteer expense 924. 924. 0. 0.”
“Youth outreach 1245. 1245. 0. 0.”
“Auto expense 8625. 8219. 218. 188.”
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 | 201219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206948 |
| 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6683 |
| IRS990/AllOtherContributionsAmt | 0 | 395962 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301393 |
| 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 | 215643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19934 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 377286 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159259 |
| IRS990/CYTotalExpensesAmt | 0 | 536545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534357 |
| 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 | 21992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21992 |
| IRS990/Desc | 0 | THIS SCHOOL YEAR WE HAD 5 YOUNG ADULTS GRADUATE HIGH SCHOOL! WE HAVE HOUSED 28 YOUTHS IN EITHER HOST HOMES OR ON CAMPUS SINCE DECEMBER 2016 (2384 BED NIGHTS) WE HAVE SUCCESSFULLY PLACED 4 YOUNG ADULTS IN SUITABLE FACILITIES OFF ISLAND TO ENSURE THEIR SUCCESS, PLACED 2 YOUNG ADULTS INTO TREATMENT PROGRAMS, AND 5 HAVE TRANSITIONED INTO INDEPENDENT LIVING. WE HAVE BEEN ABLE TO OFFER THROUGH OUR VOLUNTEERS; WEEKLY VISITS TO OUR YOUTH BY A LICENSED PSYCHOLOGIST, YOGA CLASSES ONSITE, MENTORING OPPORTUNITIES AND JOB OPPORTUNITIES. THIS IS JUST A SAMPLING OF OUR WORK OVER THE LAST 7 MONTHS AND WE LOOK FORWARD TO CREATING CHANGE IN THE CYCLE OF HOMELESSNESS AND HELPING TO PROVIDE A FUTURE FOR OUR YOUTH AND YOUNG ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Ryan's House For Youth |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 448358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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 | 19934 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 110413 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 397 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3671 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 152779 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 158337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 673535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 646276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 686303 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | 840869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 841546 |
| IRS990/NoncashContributionsAmt | 0 | 240550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 856 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3865 |
| 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 | 934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13737 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131 |
| IRS990/PrincipalOfficerNm | 0 | LORI CAVENDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2865 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 894477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92049 |
| IRS990/PYOtherExpensesAmt | 0 | 113755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 595731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105481 |
| IRS990/PYTotalExpensesAmt | 0 | 311285 |
| IRS990/PYTotalRevenueAmt | 0 | 907016 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2188 |
| 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 | 527309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 506375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 727129 |
| 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 | 727129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 506375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98770 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 727129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 727129 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 154846 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40027 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 194873 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42410 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 42410 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 432400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 432400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16620 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 646276 |
| 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 | 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 | AMENDMENT TO 2016 RETURN AFTER RECEIPT OF AUDITOR'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POST AUDIT FINANCIALS RESULTED IN 2016 ENDING NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ASSETS OF $843,734. AN ADJUSTMENT OF $2,865 ADDED TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ORIGINAL ENDING NET ASSETS OF $840,869 BRINGS NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ASSETS TO THE AMENDED POST AUDIT VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM EXPENSES: 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES 458. 458. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS 1850. 807. 1037. 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FUNDRAISING EXPENSE 9921. 0. 0. 9921. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HOST FAMILY 169601. 169601. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES & TAX 1168. 1146. 0. 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEALS 898. 763. 135. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | POSTAGE & MAILING 421. 168. 85. 168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROFESSIONAL 83108. 60410. 21817. 881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TELEPHONE 366. 330. 18. 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | RESIDENTIAL CAMPUS 22808. 22808. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | VOLUNTEER EXPENSE 924. 924. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | YOUTH OUTREACH 1245. 1245. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | AUTO EXPENSE 8625. 8219. 218. 188. |
| 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 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI |
| 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 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1042088 |
| IRS990/TotalAssetsEOYAmt | 0 | 1048494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1042088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1048494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 527309 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24619 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 448358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 536545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 206948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 840869 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 841546 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 448358 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7048 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 534357 |
| IRS990/TotalVolunteersCnt | 0 | 101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1042088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048494 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5030 |
| IRS990/TravelGrp/TotalAmt | 0 | 5030 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 840869 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 841546 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.