Civic Intelligence

Celebrity Waiters Luncheon Co Julia De Haan

EIN 46-0777845 • 501(c)3 • Mercer Island, WA

Profile

To provide education and support in the area of health and human services with a focus on children and youth in the puget sound area

7900 SE 28th St 200Mercer Island, WA 98040

celebritywaiters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

128%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$466,615

Up $289,263 (+163%) from 2020

Liabilities

Up

$315,444

Up $315,444 from 2020

Net Assets

Down

$151,171

Down $26,181 (-15%) from 2020

Revenue

Up

$441,892

Up $373,817 (+549%) from 2020

Expenses

Up

$486,998

Up $413,216 (+560%) from 2020

Net Income

Down

-$45,106

Down $39,399 (-690%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $47,086Liabilities 2013: $298Net Assets 2013: $46,7882013Assets 2014: $62,799Liabilities 2014: $1,339Net Assets 2014: $61,4602014Assets 2015: $88,930Liabilities 2015: $2,048Net Assets 2015: $86,8822015Assets 2016: $163,218Liabilities 2016: $7,018Net Assets 2016: $156,2002016Assets 2017: $183,989Liabilities 2017: $0Net Assets 2017: $183,9892017Assets 2018: $189,789Liabilities 2018: $0Net Assets 2018: $189,7892018Assets 2019: $181,567Liabilities 2019: $0Net Assets 2019: $181,5672019Assets 2020: $177,352Liabilities 2020: $0Net Assets 2020: $177,3522020Assets 2024: $466,615Liabilities 2024: $315,444Net Assets 2024: $151,1712024

Highlighted filing

2024

Assets$466,615
Liabilities$315,444
Net Assets$151,171

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $176,1612013Revenue 2014: $197,052Expenses 2014: $182,380Net Income 2014: $14,6722014Revenue 2015: $286,767Expenses 2015: $261,345Net Income 2015: $25,4222015Revenue 2016: $291,038Expenses 2016: $225,158Net Income 2016: $65,8802016Revenue 2017: $270,498Expenses 2017: $247,158Net Income 2017: $23,3402017Revenue 2018: $196,657Expenses 2018: $191,702Net Income 2018: $4,9552018Revenue 2019: $186,747Expenses 2019: $194,969Net Income 2019: -$8,2222019Revenue 2020: $68,075Expenses 2020: $73,782Net Income 2020: -$5,7072020Revenue 2024: $441,892Expenses 2024: $486,998Net Income 2024: -$45,1062024

Highlighted filing

2024

Revenue$441,892
Expenses$486,998
Net Income-$45,106

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$570,267
Mission and Program Overview

Mission

Assist local puget sound health, human services, and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,477$465,265▲ $260,788
Rtn Earn Endowment Incm Other Fnds$204,477$151,171▼ $53,306
Accounts Receivable-$1,350-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,477$466,615▲ $262,138
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$315,444-
Total Liabilities$0$315,444▲ $315,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,477$151,171▼ $53,306
Total Liabilities and Net Assets / Fund Balance$204,477$466,615▲ $262,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave HillChair
Gene JuarezChair Emeritus
Beth NagyPresident
Sam BakerVice President
Gary McLeanDirector
Jay AckleyDirector
Jennifer HarnishDirector
John HlebicaDirector
Kathy HlebicaDirector
Marie DurflingerDirector
Christy HentgesSecretary
Bobbie AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,352
Change in Net Assets
$-45,106

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table72$79,569Fair Market Value (FMV)
Total Noncash Contributions72$79,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$390,200
Other Expenses$96,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,200--$390,200
Fees for Services Other-$46,875-$46,875
Fees for Services Accounting-$17,752-$17,752
Office Expenses-$9,551-$9,551
Advertising-$8,250-$8,250
Conferences and Meetings-$8,187-$8,187
Insurance-$1,293-$1,293
Other Expenses-$875-$875
Fees for Services Legal-$215-$215
Total Functional Expenses$390,200$96,798$0$486,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Police FoundationSeattle, WA501(c)(3)General Support$390,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,375
Fundraising Gross Income$116,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$570,267$116,023$23,525$92,498
Total Events$570,267$116,023$128,375$-12,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

John hlebica, board member, is married to kathy hlebica, board member.

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

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

A copy of Form 990 was provided to the organization's governing body before it was filed.

Form 990, Part VI, Section C, Line 19

Upon Request.

Filing and Contact Details

Filer

Filer Name
Celebrity Waiters Luncheon
EIN
46-0777845
Phone
2063108919
Address
7900 SE 28th St 200, Mercer Island, WA 98040

Signing Officer

Name
Bobbie Allen
Title
Treasurer
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Allen
Formed
2012
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
9095937431
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

Changed to accrual basis.

Raw XML AppendixShowing 400 of 467 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/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bobbie Allen
IRS990/PriorPeriodAdjustmentsAmt0-8200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0436000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045230
IRS990/PYOtherRevenueAmt0-6474
IRS990/PYRevenuesLessExpensesAmt017537
IRS990/PYTotalExpensesAmt0509030
IRS990/PYTotalProfFndrsngExpnsAmt027800
IRS990/PYTotalRevenueAmt0526567
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83190
IRS990ScheduleA/PublicSupportPY170Pct00.84920
IRS990ScheduleA/PublicSupportTotal170Amt01705892
IRS990ScheduleA/SubstantialContributorsTotAmt0344670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050562
IRS990ScheduleA/TotalSupportAmt02050562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0454244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0454244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0570267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0570267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12352
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt079569
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt079569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023525
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0390200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Police Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0912171529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Po Box 456
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098111
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt072
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079569
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HLEBICA, BOARD MEMBER, IS MARRIED TO KATHY HLEBICA, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 was provided to the organization's governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGED TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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