Civic Intelligence

Stephens Place

990 • Fiscal year 2023 • EIN 38-4022173

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileSTEPHENSPLACE.ORG

View Organization Page

501 SE Ellsworth RoadVancouver, WA 98664

(360) 984-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$201,182

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.7%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,137,093

Up $402,187 (+3.7%) from 2022

Net Assets

Up

$10,806,314

Up $368,227 (+3.5%) from 2022

Liabilities

Up

$330,779

Up $33,960 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$2,856,915

Up $361,455 (+14%) from 2022

Expenses

Up

$2,487,718

Up $83,163 (+3.5%) from 2022

Net Income

Up

$369,197

Up $278,292 (+306%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $11,250,788Liabilities 2017: $148,487Net Assets 2017: $11,102,3012017Assets 2018: $10,863,878Liabilities 2018: $111,399Net Assets 2018: $10,752,4792018Assets 2019: $10,864,805Liabilities 2019: $154,056Net Assets 2019: $10,710,7492019Assets 2020: $10,575,741Liabilities 2020: $185,153Net Assets 2020: $10,390,5882020Assets 2021: $10,607,593Liabilities 2021: $292,411Net Assets 2021: $10,315,1822021Assets 2022: $10,734,906Liabilities 2022: $296,819Net Assets 2022: $10,438,0872022Assets 2023: $11,137,093Liabilities 2023: $330,779Net Assets 2023: $10,806,3142023Assets 2024: $11,171,611Liabilities 2024: $314,731Net Assets 2024: $10,856,8802024

Highlighted filing

2023

Assets$11,137,093
Liabilities$330,779
Net Assets$10,806,314
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $5,595Expenses 2017: $23,003Net Income 2017: -$17,4082017Revenue 2018: $1,277,947Expenses 2018: $1,627,769Net Income 2018: -$349,8222018Revenue 2019: $1,906,203Expenses 2019: $1,947,933Net Income 2019: -$41,7302019Revenue 2020: $1,946,150Expenses 2020: $2,266,311Net Income 2020: -$320,1612020Revenue 2021: $2,273,222Expenses 2021: $2,348,628Net Income 2021: -$75,4062021Revenue 2022: $2,495,460Expenses 2022: $2,404,555Net Income 2022: $90,9052022Revenue 2023: $2,856,915Expenses 2023: $2,487,718Net Income 2023: $369,1972023Revenue 2024: $2,806,667Expenses 2024: $2,756,101Net Income 2024: $50,5662024

Highlighted filing

2023

Revenue$2,856,915
Expenses$2,487,718
Net Income$369,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,856,915
Mission and Program Overview

Mission

Stephen's place provides living solutions for adults with complex language, learning and cognitive disabilities so they may live with meaning and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,448,276$9,155,995▼ $292,281
Cash and Non-Interest-Bearing Accounts$822,885$1,547,004▲ $724,119
Investments in Publicly Traded Securities-$365,408-
Savings and Temporary Cash Investments$447,027$50,015▼ $397,012
Prepaid Expenses and Deferred Charges$11,351$12,771▲ $1,420
Accounts Receivable$5,367$5,900▲ $533
Total Assets$10,734,906$11,137,093▲ $402,187
Liabilities
Other Liabilities$150,000$137,500▼ $12,500
Accounts Payable and Accrued Expenses$125,211$133,829▲ $8,618
Deferred Revenue$21,608$59,450▲ $37,842
Total Liabilities$296,819$330,779▲ $33,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,992,496$10,351,442▲ $358,946
Net Assets With Donor Restrictions$445,591$454,872▲ $9,281
Total Net Assets Fund Balance$10,438,087$10,806,314▲ $368,227
Total Liabilities and Net Assets / Fund Balance$10,734,906$11,137,093▲ $402,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,740,190$2,425,754$10,165,944
Land$1,318,113-$1,318,113
Equipment$41,677$322,873$364,550
Other Land Buildings$56,015$66,508$122,523
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BartholomewExecutive DirectorFT$189,999$11,183$201,182
Eugene JohnsonFinance Chair-$5,000-$5,000
Rebecca Erlichman-blumeDirector-$5,000-$5,000

Board Members and Trustees

NameTitle
Brad CastonguayDirector
Carolyn DrewDirector
Jessica LeitnerDirector
Michele GoodwinDirector
Sean KuniDirector
Rainy AtkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,379
Program Service Revenue
$1,661,285
Investment Income
$10,251
Other Revenue
$0
All Other Contributions
$1,185,379
Change in Net Assets
$369,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,658
Other Expenses$944,060
Total Fundraising Expense$17,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,771$167,376$6,610$1,242,757
Depreciation Depletion$259,327$42,216-$301,543
Current Officers, Directors, Trustees, and Key Employees$173,854$31,293$6,035$211,182
Occupancy$203,988$3,122$1,264$208,374
Fees for Services Other$165,508$2,129-$167,637
Other Expenses$144,543-$737$145,280
Other Employee Benefits$73,300$9,376$2,557$85,233
Insurance$45,452$4,728$9$50,189
Fees for Services Accounting-$26,447-$26,447
Travel$11,692$1,674-$13,366
Information Technology$8,334$2,778-$11,112
Office Expenses$4,902$3,845$115$8,862
Advertising$3,902$1,301-$5,203
Fees for Services Legal-$4,154-$4,154
Pension Plan Contributions$2,434$311$85$2,830
Conferences and Meetings$167$1,726-$1,893
Payroll Taxes$1,424$182$50$1,656
Total Functional Expenses$2,167,598$302,658$17,462$2,487,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn DrewA LOVED ONE LIVES AT STEPHEN'S PLACEBoard WorkNo-
Sean KuniA LOVED ONE LIVES AT STEPHEN'S PLACEBoard WorkNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits and Funds Held for Residents$137,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members have family members who live at stephen's place, thus a business relationship with the organization.”

Form 990, Part VI, Section B, Line 11B

“All board members will review the 990 and have the opportunity to ask questions before it is submitted. The 990 will be submitted following board approval.”

Form 990, Part VI, Section B, Line 12C

“All conflicts are disclosed to and reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for approving the organization's annual budget, which includes all staff salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
STEPHEN'S PLACE
EIN
38-4022173
Phone
3609843600
Address
501 SE ELLSWORTH ROAD, VANCOUVER, WA 98664

Signing Officer

Name
Heather Bartholomew
Title
Executive Director
Phone
3609843600
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Bartholomew
Formed
2016
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
9

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The processes for financial oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE PARTNER WITH FAMILIES TO PROVIDE A LOVING, SUPPORTIVE ADULT CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR UNIQUE APPROACH IS TO CREATE A SAFE, ACTIVE AND HEALTHY ENVIRONMENT THAT IS RICH IN COMMUNITY INTERACTION AND FAMILY INVOLVEMENT. RESIDENTS ARE GIVEN ONGOING TRAINING TO PREPARE FOR GREATER LEVELS OF INDEPENDENCE INCLUDING EXTENSIVE PROGRAMMING, JOB COACHING, POSITIVE SOCIAL INTERACTION, FITNESS, NUTRITION, AND VOLUNTEER OPPORTUNITIES.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182
IRS990/PayrollTaxesGrp/ProgramServicesAmt01424
IRS990/PayrollTaxesGrp/TotalAmt01656
IRS990/PensionPlanContributionsGrp/FundraisingAmt085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02434
IRS990/PensionPlanContributionsGrp/TotalAmt02830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012771
IRS990/PrincipalOfficerNm0HEATHER BARTHOLOMEW
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01661285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01661285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01086256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0898327
IRS990/PYOtherRevenueAmt01385
IRS990/PYProgramServiceRevenueAmt01407664
IRS990/PYRevenuesLessExpensesAmt090905
IRS990/PYSalariesCompEmpBnftPaidAmt01506228
IRS990/PYTotalExpensesAmt02404555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02495460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01661285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01087560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01266212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01185379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01086256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01108992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01065724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01148473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05594824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01662384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01407664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01159739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0880116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0751830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05861733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08243
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87920
IRS990ScheduleA/PublicSupportPY509Pct00.79980
IRS990ScheduleA/PublicSupportTotal509Amt010090297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01117698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01366260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02847763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02493920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02268731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01945840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01900303
IRS990ScheduleA/Total509Grp/TotalAmt011456557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02855943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02495460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02273223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01946150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01906203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011476979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07740190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02425754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010165944
IRS990ScheduleD/EquipmentGrp/BookValueAmt041677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01318113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01318113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS AND FUNDS HELD FOR RESIDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09155995
IRS990ScheduleD/TotalLiabilityAmt0137500
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN MANAGEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18300
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GIVING SOLUTIONS GROUP LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt017411 NW 69TH AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RIDGEFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098642
IRS990ScheduleG/TotalNetToOrganizationAmt0-18300
IRS990ScheduleG/TotalRetainedByContractorsAmt018300
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,137,093
Liabilities
$330,779
Net assets
$10,806,314
Revenue
$2,856,915
Expenses
$2,487,718
Net income
$369,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.31$10.9$2.81$2.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.33$10.8$2.86$2.49$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.30$10.4$2.50$2.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.29$10.3$2.27$2.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.19$10.4$1.95$2.27$0.32
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.15$10.7$1.91$1.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.11$10.8$1.28$1.63$0.35
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.15$11.1$0.01$0.02$0.02