Civic Intelligence

Facing Homelessness

990 • Fiscal year 2019 • EIN 46-2376967

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.FACINGHOMELESSNESS.ORG
4001 9th Ave NESeattle, WA 98105

(206) 632-7299

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,644

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,165,275

Up $928,505 (+75%) from 2018

Net Assets

Up

$2,165,275

Up $929,026 (+75%) from 2018

Liabilities

Down

$0

Down $521 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$1,758,958

Up $677,677 (+63%) from 2018

Expenses

Up

$829,932

Up $320,651 (+63%) from 2018

Net Income

Up

$929,026

Up $357,026 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $66,842Liabilities 2014: $1,477Net Assets 2014: $65,3652014Assets 2015: $139,791Liabilities 2015: $2,562Net Assets 2015: $137,2292015Assets 2016: $310,246Liabilities 2016: $2,853Net Assets 2016: $307,3932016Assets 2017: $664,399Liabilities 2017: $150Net Assets 2017: $664,2492017Assets 2018: $1,236,770Liabilities 2018: $521Net Assets 2018: $1,236,2492018Assets 2019: $2,165,275Liabilities 2019: $0Net Assets 2019: $2,165,2752019Assets 2020: $2,511,668Liabilities 2020: $70,192Net Assets 2020: $2,441,4762020Assets 2021: $2,537,625Liabilities 2021: $0Net Assets 2021: $2,537,6252021Assets 2022: $2,205,438Liabilities 2022: $0Net Assets 2022: $2,205,4382022Assets 2023: $1,956,598Liabilities 2023: $0Net Assets 2023: $1,956,5982023Assets 2024: $22,378Liabilities 2024: $0Net Assets 2024: $22,3782024

Highlighted filing

2019

Assets$2,165,275
Liabilities$0
Net Assets$2,165,275
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $184,322Expenses 2014: $124,563Net Income 2014: $59,7592014Revenue 2015: $260,916Expenses 2015: $189,052Net Income 2015: $71,8642015Revenue 2016: $449,495Expenses 2016: $279,331Net Income 2016: $170,1642016Revenue 2017: $684,691Expenses 2017: $327,835Net Income 2017: $356,8562017Revenue 2018: $1,081,281Expenses 2018: $509,281Net Income 2018: $572,0002018Revenue 2019: $1,758,958Expenses 2019: $829,932Net Income 2019: $929,0262019Revenue 2020: $1,211,955Expenses 2020: $1,054,140Net Income 2020: $157,8152020Revenue 2021: $1,245,515Expenses 2021: $1,149,366Net Income 2021: $96,1492021Revenue 2022: $1,055,589Expenses 2022: $1,387,776Net Income 2022: -$332,1872022Revenue 2023: $1,076,195Expenses 2023: $1,348,849Net Income 2023: -$272,6542023Revenue 2024: -$1,349,303Expenses 2024: $584,917Net Income 2024: -$1,934,2202024

Highlighted filing

2019

Revenue$1,758,958
Expenses$829,932
Net Income$929,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,774,299
Mission and Program Overview

Mission

Our community is building a new awareness about our relationship to homelessness and to each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,611$1,102,263▲ $826,652
Cash and Non-Interest-Bearing Accounts$703,628$805,477▲ $101,849
Savings and Temporary Cash Investments$257,531$257,535▲ $4
Total Assets$1,236,770$2,165,275▲ $928,505
Liabilities
Accounts Payable and Accrued Expenses$521$0▼ $521
Total Liabilities$521$0▼ $521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,517$2,079,306▲ $932,789
Net Assets With Donor Restrictions$89,732$85,969▼ $3,763
Total Net Assets Fund Balance$1,236,249$2,165,275▲ $929,026
Total Liabilities and Net Assets / Fund Balance$1,236,770$2,165,275▲ $928,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,107$19,493$666,600
Other Land Buildings$450,680-$450,680
Equipment$4,476$2,893$7,369
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex HohlbeinCreative DirectorFT$74,170$11,474$85,644
Sara Vander ZandenExecutive DirectorFT$70,000$2,100$72,100
Jeesook KutzTreasurer-$725-$725

Board Members and Trustees

NameTitle
Nancy WaldmanPresident
Sue RooneyVice President
Aliza AllenDirector
Jim DowDirector
John MullinDirector
Shelli YoungDirector
Denise RhinerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Block ArchitectsArchitect Services420 S MASSACHUSETTS ST, Seattle, WA 98134$323,896
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,296
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-15,341
All Other Contributions
$1,470,920
Change in Net Assets
$929,026

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 Table41$415,446Fair Market Value (FMV)
Clothing and Household Goods-$111,036Fair Market Value (FMV)
Total Noncash Contributions41$526,482-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,191
Salaries, Compensation, and Employee Benefits$347,741
Total Fundraising Expense$40,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,449$29,010-$158,459
Other Salaries and Wages$148,571$3,125-$151,696
Office Expenses$3,720$1,557$23,201$28,478
Payroll Taxes$25,268$531-$25,799
Other Expenses$22,759$-12,230$0$22,759
Fees for Services Other-$3,325$17,198$20,523
Depreciation Depletion$16,591$1,282-$17,873
Advertising$15,382$2,310-$17,692
Occupancy$4,450$12,914-$17,364
Information Technology$2,288$11,569-$13,857
Other Employee Benefits$9,406$197-$9,603
Travel$2,043$4,590-$6,633
Fees for Services Legal$5,800$269-$6,069
All Other Expenses$1,956$272-$2,228
Pension Plan Contributions$2,139$45-$2,184
Conferences and Meetings-$1,924-$1,924
Total Functional Expenses$727,756$61,777$40,399$829,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,341
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aec Event$203,376-$2,485-
Total Events$203,376-$15,341$-15,341
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
-Owner Is an OfficerArchitecture Services Provided by an Architect Firm That Is Owned by an Officer of the Organization and His DaughterNo$323,896
-Governor Is a Board MemberSubcontractor Entity Where a Board Member of the Organization Is a GovernorNo$29,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
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 B, Line 11B

“The form 990 is reviewed by the board prior to submission to the irs.”

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

“Board governance documents define conflict of interest, or perceived conflict of interest; the board monitors compliance with this document; and all board members yearly sign the irs 501(c)(3) conflict of interest declaration.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined by the board of directors based on comparable industry data. The exectuive director is formally reviewed by the board of directors annually. Annual raises are determined based on performance and inflation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Facing Homelessness
EIN
46-2376967
Phone
2066327299
Address
4001 9TH AVE NE, SEATTLE, WA 98105

Signing Officer

Name
Denise Rhiner
Title
President
Phone
2066327299
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rhiner
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
517

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/ManagementAndGeneralAmt1-12230
IRS990/OtherExpensesGrp/ProgramServicesAmt0224423
IRS990/OtherExpensesGrp/ProgramServicesAmt172727
IRS990/OtherExpensesGrp/ProgramServicesAmt240784
IRS990/OtherExpensesGrp/ProgramServicesAmt322759
IRS990/OtherExpensesGrp/TotalAmt0225510
IRS990/OtherExpensesGrp/TotalAmt172727
IRS990/OtherExpensesGrp/TotalAmt228554
IRS990/OtherExpensesGrp/TotalAmt322759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0531
IRS990/PayrollTaxesGrp/ProgramServicesAmt025268
IRS990/PayrollTaxesGrp/TotalAmt025799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02139
IRS990/PensionPlanContributionsGrp/TotalAmt02184
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE RHINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS DIVERSION AND MITIGATION AND COMMUNITY EDUCATION: WE TELL STORIES AND SHARE PHOTOS OF PEOPLE WHO ARE EXPERIENCING HOMELESSNESS WITH THE SIMPLE PURPOSE OF SHOWING THE BEAUTY IN EACH PERSON. FOR THOSE LIVING INSIDE, THIS SERVES AS A SOFT ENTRY TO THE ISSUE OF HOMELESSNESS. IT IS A SMALL STEP TOWARD OVERCOMING THE BARRIERS OF NEGATIVE STEREOTYPES AND FEAR. FOR THOSE LIVING OUTSIDE, IT IS THE FIRST STEP TOWARDS OVERCOMING FEELINGS OF BEING INVISIBLE. IT CREATES A CONNECTION TO COMMUNITY AND RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136396
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT CLIENT SERVICES - WINDOW OF KINDNESS: THE WINDOW OF KINDNESS IS A PHYSICAL PLACE OF CONNECTION BETWEEN OUR OFFICE AND PEOPLE EXPERIENCING HOMELESSNESS. AT THE WINDOW, WE HAND OUT THOUSANDS OF SOCKS, SLEEPING BAGS, AND OTHER SUPPLIES ESSENTIAL TO STAYING DRY AND WARM. PEOPLE OFTEN STOP BY FOR CONVERSATION AND A LISTENING EAR. EVERYTHING WE GIVE IS A VEHICLE FOR LOVE AND CONNECTION. THE WINDOW OF KINDNESS IS A METAPHOR FOR THE OPPORTUNITIES WE EACH HAVE TO EXCHANGE KINDNESS WITH THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY CLEAN-UPS ENGAGE 25-30 PEOPLE EVERY TWO WEEKS TO CLEAN-UP TRASH WITH THE GOAL OF SUPPORTING OUR NEIGHBORS LIVING OUTSIDE BY CLEANING UP TRASH IN THE AREAS WHERE THEY LIVE AND AROUND THE CITY. TRASH IS ASSOCIATED WITH HOMELESSNESS AND WE WANT TO BREAK DOWN THE DIVISIONS CREATED BY THAT PERCEPTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0209867
IRS990/PYOtherRevenueAmt0-4762
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0572000
IRS990/PYSalariesCompEmpBnftPaidAmt0293883
IRS990/PYTotalExpensesAmt0509281
IRS990/PYTotalProfFndrsngExpnsAmt05531
IRS990/PYTotalRevenueAmt01081281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0929026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01774296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04231383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91870
IRS990ScheduleA/PublicSupportPY170Pct00.90300
IRS990ScheduleA/PublicSupportTotal170Amt03916686
IRS990ScheduleA/SubstantialContributorsTotAmt0314697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01774296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04231383
IRS990ScheduleA/TotalSupportAmt04263272
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/BookValueAmt0647107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666600
IRS990ScheduleD/EquipmentGrp/BookValueAmt04476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015341
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01989
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AEC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05137
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BLOCK ARCHITECTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DOWBUILT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1GOVERNOR IS A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0323896
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129284
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHITECTURE SERVICES PROVIDED BY AN ARCHITECT FIRM THAT IS OWNED BY AN OFFICER OF THE ORGANIZATION AND HIS DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUBCONTRACTOR ENTITY WHERE A BOARD MEMBER OF THE ORGANIZATION IS A GOVERNOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0111036
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0415446
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD GOVERNANCE DOCUMENTS DEFINE CONFLICT OF INTEREST, OR PERCEIVED CONFLICT OF INTEREST; THE BOARD MONITORS COMPLIANCE WITH THIS DOCUMENT; AND ALL BOARD MEMBERS YEARLY SIGN THE IRS 501(C)(3) CONFLICT OF INTEREST DECLARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE INDUSTRY DATA. THE EXECTUIVE DIRECTOR IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. ANNUAL RAISES ARE DETERMINED BASED ON PERFORMANCE AND INFLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236770
IRS990/TotalAssetsEOYAmt02165275

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,275
Liabilities
$0
Net assets
$2,165,275
Revenue
$1,758,958
Expenses
$829,932
Net income
$929,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.35$0.58$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.08$1.35$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.06$1.39$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.25$1.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$1.21$1.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.76$0.83$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.08$0.51$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.68$0.33$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.45$0.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.18$0.12$0.06