Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0871593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$83,976
Up $68,614 (+447%) from 2018
Net Assets
Up$9,801
Up $43,435 (+129%) from 2018
Liabilities
Up$74,175
Up $25,179 (+51%) from 2018
Revenue
Up$1,013,941
Up $423,094 (+72%) from 2018
Expenses
Up$970,506
Up $377,959 (+64%) from 2018
Net Income
Up$43,435
Up $45,135 (+2655%) from 2018
To provide youth at risk due with housing and opportunities for personal growth, education, spiritual growth, job skill training from a christian worldview
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,267 | $49,888 | ▲ $35,621 |
| Land, Buildings, and Equipment, Net | - | $33,333 | - |
| Savings and Temporary Cash Investments | $1,095 | $162 | ▼ $933 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $15,362 | $83,976 | ▲ $68,614 |
| Other Assets Total | - | $593 | - |
| Liabilities | |||
| Other Liabilities | $44,496 | $43,668 | ▼ $828 |
| Mortgage Notes Payable Secured by Investment Property | - | $30,507 | - |
| Unsecured Notes Loans Payable | $4,500 | - | - |
| Total Liabilities | $48,996 | $74,175 | ▲ $25,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-33,634 | $9,801 | ▲ $43,435 |
| Total Net Assets Fund Balance | $-33,634 | $9,801 | ▲ $43,435 |
| Total Liabilities and Net Assets / Fund Balance | $15,362 | $83,976 | ▲ $68,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,333 | $6,667 | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Knowlton | Executive Director | FT | $83,144 | $83,144 |
| Name | Title |
|---|---|
| David Burnett | President |
| Brian Bale | Vice President |
| JOHN MacPHERSON | Director |
| Kelly Baird | Director |
| Shelby Simmons | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $699,067 |
| Other Expenses | $271,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $444,894 | $111,223 | - | $556,117 |
| Current Officers, Directors, Trustees, and Key Employees | $66,515 | $16,629 | - | $83,144 |
| Occupancy | $54,617 | $13,654 | - | $68,271 |
| Payroll Taxes | $47,845 | $11,961 | - | $59,806 |
| All Other Expenses | $27,358 | $5,651 | - | $33,009 |
| Other Expenses | $12,745 | $3,186 | - | $15,931 |
| Depreciation Depletion | $5,334 | $1,333 | - | $6,667 |
| Payments to Affiliates | $2,208 | $552 | - | $2,760 |
| Office Expenses | $1,622 | $405 | - | $2,027 |
| Travel | $1,578 | $395 | - | $1,973 |
| Fees for Services Accounting | - | $1,450 | - | $1,450 |
| Interest | $988 | $247 | - | $1,235 |
| Advertising | $146 | $36 | - | $182 |
| Total Functional Expenses | $799,114 | $171,392 | $0 | $970,506 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Huanitarian and Education | Orphan Children Needs | 0 | 0 | $23,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $22,635 |
| Credit Card | $20,953 |
| Sales Tax Payable | $55 |
| Other | $25 |
“No review was or will be conducted.”
“Forms 1023 and 990 provided to parties as requested”
“No documents available to the public.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YOUTH AT RISK DUE WITH HOUSING AND OPPORTUNITIES FOR PERSONAL GROWTH, EDUCATION, SPIRITUAL GROWTH, JOB SKILL TRAINING FROM A CHRISTIAN WORLDVIEW |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 182 |
| IRS990/AllOtherContributionsAmt | 0 | 18900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33009 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SONNELAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094898073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 545 E WELLESLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83144 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 271439 |
| IRS990/CYOtherRevenueAmt | 0 | 3409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 991632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 699067 |
| IRS990/CYTotalExpensesAmt | 0 | 970506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6667 |
| IRS990/Desc | 0 | THE SOURCE HAS CONTINUED IN THE OPERATION YOUTH HOMES. THE SOURCE PROVIDES REHABILITATIVE SERVICES FOR AT RISK TEENS INVOLVED IN THE WASHINGTON STATE FOSTER CARE AND JUDICIAL SYSTEMS. THE SOURCE LICENSED A SECOND HOME IN 2019 INCREASING OUR CAPACITY TO 10 LICENSED BEDS TO SERVE BOYS. OUR HOMES PROVIDE A SAFE ENVIRONMENT WHERE TEEN BOYS CAN BE MENTORED WITH STAFF THAT IS HIRED TO PROVIDE DAILY SERVICES. THE SOURCE PROVIDES CASE SPECIFIC PROGRAMMING THAT PROMOTES HEALING, GROWING AND THRIVING WHILE LEARNING LIFE SKILLS. THE SOURCE IS LICENSED THROUGH THE STATE OF WASHINGTONS DIVISION OF CHILDREN, YOUTH AND FAMILES AS WELL AS FEDERALLY ACCREDITED THROUGH JOINT COMMISSION. THE SOURCE CURRENTLY RUNS A VOCATIONAL TRAINING PROGRAM. THIS PROGRAM SERVES THE BOYS WHO ARE IN CARE, AS WELL AS OTHER BOYS WHO HAVE GRADUATED FROM OUR PROGRAMMING IN THE PAST. THE PROGRAM FOCUSES ON TRAINING FOR WORK PLACE INTERVIEWS, RESUME BUILDING, AS WELL AS APPROPRIATE WORK PLACE BEHAVIORS WHILE SERVING THE COMMUNITY MEMBERS AROUND US. THE SOURCE HAS ALSO SEEN GROWTH IN OUR OVERSEAS MISSIONS WORK LOCATED IN MALAWI. THE SOURCE MALAWI CURRENTLY HAS EIGHT CHILDREN IN CARE. THE SOURCE ALSO SPONSERS WEEKLY AND MONTHLY FEEDING PROGRAMS TO PROVIDE LOCAL ORPHAN CHILDREN WITH APPROPRIATE AND NUTRITIOUS FOOD AS FREQUENT AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 799114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER KNOWLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MacPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELBY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83144 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1013941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/InterestGrp/TotalAmt | 0 | 1235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40000 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE YOUTH AT RISK DUE WITH HOUSING AND OPPORTUNITIES FOR PERSONAL GROWTH, EDUCATION, SPIRITUAL GROWTH, JOB SKILL TRAINING FROM A CHRISTIAN WORLDVIEW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30507 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -33634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9801 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -33634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9801 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH HOUSING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE, LIABILITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15931 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43668 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3404 |
| IRS990/OtherRevenueTotalAmt | 0 | 3409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 444894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 556117 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2760 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOWING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 988794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 151217 |
| IRS990/PYOtherRevenueAmt | 0 | 906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441330 |
| IRS990/PYTotalExpensesAmt | 0 | 592547 |
| IRS990/PYTotalRevenueAmt | 0 | 590847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43435 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85362 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 85362 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 85362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90292 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 55 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33333 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43668 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 23737 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORPHAN CHILDREN NEEDS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | HUANITARIAN AND EDUCATION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 23737 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PERSONAL VISITS TO LOCATION, DIRECT COMMUNICATION WITH LEADERS ON SITE |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | CASH METHOD OF ACCOUNTING |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | HUMANITARIAN AND EDUCATION |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 3f - Method of Accounting |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 3f - Investments and Expenditures |
| IRS990ScheduleF/TotalSpentAmt | 0 | 23737 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS 1023 AND 990 PROVIDED TO PARTIES AS REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15362 |
| IRS990/TotalAssetsEOYAmt | 0 | 83976 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15362 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83976 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18900 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 799114 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 970506 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -33634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9801 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 799114 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 991632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83144 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 995041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1013941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83976 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/TravelGrp/TotalAmt | 0 | 1973 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 48742 |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99228 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.thesourcespokane.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.