Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-4659738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,721,003
Up $596,913 (+53%) from 2020
Net Assets
Up$1,335,809
Up $384,684 (+40%) from 2020
Liabilities
Up$385,194
Up $212,229 (+123%) from 2020
Revenue
Up$2,017,288
Up $288,944 (+17%) from 2020
Expenses
Up$1,632,604
Up $279,865 (+21%) from 2020
Net Income
Up$384,684
Up $9,079 (+2.4%) from 2020
Our mission is to empower youth who are homeless to reach their full potential and our vision is to connect youth with our community through education, employment, and social services.
To empower youth who are homeless to reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $336,607 | $652,867 | ▲ $316,260 |
| Cash and Non-Interest-Bearing Accounts | $451,201 | $600,449 | ▲ $149,248 |
| Accounts Receivable | $216,192 | $340,149 | ▲ $123,957 |
| Savings and Temporary Cash Investments | $102,568 | $104,666 | ▲ $2,098 |
| Prepaid Expenses and Deferred Charges | $17,522 | $20,247 | ▲ $2,725 |
| Inventories for Sale or Use | - | $2,625 | - |
| Total Assets | $1,124,090 | $1,721,003 | ▲ $596,913 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $15,000 | $263,370 | ▲ $248,370 |
| Accounts Payable and Accrued Expenses | $67,535 | $94,909 | ▲ $27,374 |
| Deferred Revenue | $90,430 | $26,915 | ▼ $63,515 |
| Total Liabilities | $172,965 | $385,194 | ▲ $212,229 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $865,904 | $1,208,894 | ▲ $342,990 |
| Net Assets With Donor Restrictions | $85,221 | $126,915 | ▲ $41,694 |
| Total Net Assets Fund Balance | $951,125 | $1,335,809 | ▲ $384,684 |
| Total Liabilities and Net Assets / Fund Balance | $1,124,090 | $1,721,003 | ▲ $596,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $290,352 | - | $290,352 |
| Buildings | $181,684 | $28,897 | $210,581 |
| Other Land Buildings | $137,489 | - | $137,489 |
| Equipment | $28,100 | $24,324 | $52,424 |
| Leasehold Improvements | $15,242 | $1,007 | $16,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark James | Executive Director | FT | $60,633 | $5,089 | $65,722 |
| Name | Title |
|---|---|
| Brittanie Vaughn | President (as of 08/2021)/secretary (through 08/20 |
| Soneya Lund | President (through 08/2021) |
| Drew Harris | Vice-president |
| Cathy Lighty | Director |
| Christine Clark | Director |
| Laura Crooks | Director |
| Maxi Hummel | Director |
| Quinn Dalan | Director |
| Rod Bryant | Director |
| Steve Bernard | Director |
| Vick Dwight | Director |
| Hope Lange | Secretary (as of 08/2021) |
| Rachel Cook | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $52,353 |
| Food Inventory | 288 | $43,101 |
| Other Non Cash Contri Table | 37 | $5,417 |
| Total Noncash Contributions | 325 | $100,871 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,021,976 |
| Other Expenses | $515,374 |
| Grants and Similar Amounts Paid | $95,254 |
| Total Fundraising Expense | $87,676 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $706,194 | $27,228 | $47,068 | $780,490 |
| Fees for Services Other | $131,034 | $189 | $5,488 | $136,711 |
| Other Employee Benefits | $47,082 | $45,109 | $8,107 | $100,298 |
| Grants to Domestic Individuals | $95,254 | - | - | $95,254 |
| Payroll Taxes | $62,049 | $10,593 | $4,096 | $76,738 |
| Current Officers, Directors, Trustees, and Key Employees | $9,985 | $54,465 | - | $64,450 |
| Occupancy | $41,685 | $12,825 | $14 | $54,524 |
| All Other Expenses | $27,097 | $11,285 | $1,308 | $39,690 |
| Fees for Services Accounting | - | $34,149 | - | $34,149 |
| Office Expenses | $21,172 | $5,922 | $6,144 | $33,238 |
| Travel | $21,414 | $7,555 | $100 | $29,069 |
| Information Technology | $4,998 | $8,501 | $3,395 | $16,894 |
| Depreciation Depletion | $12,827 | $2,399 | $856 | $16,082 |
| Insurance | $4,755 | $5,998 | $200 | $10,953 |
| Conferences and Meetings | $1,201 | $1,283 | $1,148 | $3,632 |
| Other Expenses | $1,050 | $1,976 | $9,752 | $3,026 |
| Advertising | $273 | - | - | $273 |
| Total Functional Expenses | $1,314,946 | $229,982 | $87,676 | $1,632,604 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,102 |
| Fundraising Gross Income | $42,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| DINNER - "IN THEIR SHOES" | $114,064 | $42,550 | $51,102 | $-8,552 |
| Total Events | $114,064 | $42,550 | $51,102 | $-8,552 |
“The finance committee reviews and approves the tax return prior to filing.”
“The organization has a detailed job description that outlines all expected duties and responsibilities, the formal job title, time commitment, and other pertinent information. Based on the specific job description and what experience and/or certifications are necessary, the organization researches wages compared to the industry to provide insight about how qualifications, experience levels, and education influence salary. Employee compensation falls within a budget that is annually established, reviewed, and approved by the organization. Management's pay is determined by the officers as outlined in our bylaws. Compensation for all other employees are reviewed annually concurrently with performance reviews.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 340149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER YOUTH WHO ARE HOMELESS TO REACH THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 273 |
| IRS990/AllOtherContributionsAmt | 0 | 819243 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1308 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098232910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1202 N 16TH AVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YAKIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 451201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1148 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71514 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2022289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95254 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3551 |
| IRS990/CYOtherExpensesAmt | 0 | 515374 |
| IRS990/CYOtherRevenueAmt | 0 | -8552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1021976 |
| IRS990/CYTotalExpensesAmt | 0 | 1632604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2017288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 856 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16082 |
| IRS990/Desc | 0 | MEETING BASIC NEEDS FOR FOOD, PERSONAL HYGIENE, CLOTHING, TRANSPORTATION, AND MEDICAL SERVICES AND ADDICTION TREATMENT REFERRALS. DURING 2021, WE SERVED 381 UNDUPLICATED YOUTH AND YOUNG ADULTS WHO VISITED THE RESOURCE CENTER 4,013 TIMES. WE SERVED 9,479 MEALS AND HAD 2,500 BED NIGHTS. CLIENTS VISITED THE CLOTHING ROOM 2,032 TIMES, TOOK 321 SHOWERS, ISSUED 88 BUS PASSES, AND VISITED TO DO LAUNDRY 100 TIMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85221 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126915 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1057422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 42500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34149 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34149 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5488 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136711 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5089 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTANIE VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONEYA LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DREW HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOPE LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROD BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA CROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | QUINN DALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICK DWIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAXI HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY LIGHTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60633 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (AS OF 08/2021)/SECRETARY (THROUGH 08/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT (THROUGH 08/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (AS OF 08/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 71514 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51102 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1089032 |
| IRS990/GrantAmt | 0 | 83887 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 95254 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 95254 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2068390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3395 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8501 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16894 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10953 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 707095 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROD'S HOUSE BUILDS AUTHENTIC CONNECTIONS WITH YOUNG PEOPLE, SUPPORTS THEM IN FEELING RESPECTED AND SECURE IN WHO THEY ARE, EMPOWERS THEM TO REACH THEIR FULL POTENTIAL, AND POSITIVELY CONNECTS THEM TO THE COMMUNITY. ROD'S HOUSE ENVISIONS AN END TO YOUTH HOMELESSNESS IN THE YAKIMA VALLEY. TO BREAK THE CYCLE OF HOMELESSNESS WE WILL ENGAGE VOLUNTEERS, DONORS, AND THE COMMUNITY TO ENSURE YOUNG PEOPLE'S BASIC HUMAN NEEDS ARE MET AND THAT THEY HAVE A SAFE, STABLE HOME; PERMANENT, POSITIVE CONNECTIONS; MEANINGFUL EDUCATION AND EMPLOYMENT OPPORTUNITIES; BEHAVIORAL AND PHYSICAL HEALTHCARE; AND SUPPORTS THAT REINFORCE THEIR INDIVIDUAL ABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1335809 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 865904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1208894 |
| IRS990/NoncashContributionsAmt | 0 | 100871 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54524 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100298 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN - KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN & MEAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3026 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 706194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 780490 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4096 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76738 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20247 |
| IRS990/PrincipalOfficerNm | 0 | BRITTANIE VAUGHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSESSMENT, INTAKE, CASE MANAGEMENT FOR YOUTH. CONNECTING YOUTH WITH SCHOOLS AND GED PROGRAMS. EMPLOYMENT SEARCH AND JOB COACHING TO CONNECT YOUTH TO EMPLOYMENT SOURCES AND OPPORTUNITIES. DURING 2021, WE HELPED INDIVIDUALS REPLACE IDENTIFYING DOCUMENTS INCLUDING STATE ID, BIRTH CERTIFICATES, AND SOCIAL SECURITY CARDS. WE ASSISTED 39 YOUTH WITH EMPLOYMENT AND 77 WITH RESUME PREPERATION. YOUNG PEOPLE BECAME HOUSED THROUGH OTHER PROGRAMS, FAMILY REUNIFICATION OR THEIR OWN RENTALS. 39 COMPLETED A SELF-IDENTIFIED EDUCATION ACHIEVEMENT. SERVED 56 WITH BEHAVIORAL HEALTH SERVICES WITH 473 THERAPY HOURS AND 30 GROUP THERAPY SESSIONS. HELPED YOUTH AVOID HOMELESSNESS WITH DIVERSIONS AND POSTIVE MOVEMENTS WITHIN/OUT OF THE EMERGENCY HOMELESS RESPONSE SYSTEM. PROVIDED 5 INDIVIUALS MATCHES TO HOST HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 257524 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1745049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 107937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PYOtherExpensesAmt | 0 | 382403 |
| IRS990/PYOtherRevenueAmt | 0 | -17205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 375605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 862399 |
| IRS990/PYTotalExpensesAmt | 0 | 1352739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1728344 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104666 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2022289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1745049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5531471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 162146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6898 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5658617 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2064839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1745049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 964225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425396 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5693617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2068390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1747682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 964811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5700515 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.