Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,067,672
Up $1,050,170 (+103%) from 2022
Net Assets
Up$1,053,814
Up $812,200 (+336%) from 2022
Liabilities
Up$1,013,858
Up $237,970 (+31%) from 2022
Revenue
Up$1,683,186
Up $447,670 (+36%) from 2022
Expenses
Down$1,183,341
Down $135,314 (-10%) from 2022
Net Income
Up$499,845
Up $582,984 (+701%) from 2022
Teach, train, and equip the body of Christ for local missions while providing mission opportunities and human services to the hungry and homeless as well as safety and shelter for victims of sex trafficking.
We exist to honor god by providing opportunities for freedom and safety to those exploited by sex trafficking through prevention, intervention, and recovery services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $388,311 | $1,392,787 | ▲ $1,004,476 |
| Cash and Non-Interest-Bearing Accounts | $428,892 | $674,129 | ▲ $245,237 |
| Accounts Receivable | $897 | - | - |
| Intangible Assets | $787 | $756 | ▼ $31 |
| Total Assets | $823,887 | $2,067,672 | ▲ $1,243,785 |
| Other Assets Total | $5,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $260,713 | $990,995 | ▲ $730,282 |
| Other Liabilities | $9,205 | $22,863 | ▲ $13,658 |
| Total Liabilities | $269,918 | $1,013,858 | ▲ $743,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $553,969 | $1,053,814 | ▲ $499,845 |
| Total Net Assets Fund Balance | $553,969 | $1,053,814 | ▲ $499,845 |
| Total Liabilities and Net Assets / Fund Balance | $823,887 | $2,067,672 | ▲ $1,243,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $959,131 | $48,502 | $1,007,633 |
| Land | $396,860 | - | $396,860 |
| Equipment | $36,796 | $71,302 | $108,098 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caleb Altmeyer | Executive Di | FT | $135,000 | $135,000 |
| Name | Title |
|---|---|
| Randy Altmeyer | President |
| Cheryl Gotzian | Director |
| Renee Tollefson | Secretary |
| James Moore | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $67,782 | Windows/hvac Cost Install |
| Other Non Cash Contri Table | 1 | $14,680 | Retail Value |
| Total Noncash Contributions | 2 | $82,462 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $631,296 |
| Salaries, Compensation, and Employee Benefits | $552,045 |
| Total Fundraising Expense | $264,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,290 | $60,870 | $82,567 | $384,727 |
| Occupancy | $137,805 | $29,440 | - | $167,245 |
| Current Officers, Directors, Trustees, and Key Employees | $54,000 | $54,000 | $27,000 | $135,000 |
| All Other Expenses | $41,741 | $9,908 | $13,822 | $65,471 |
| Travel | $48,674 | - | $7,263 | $55,937 |
| Interest | $46,084 | - | - | $46,084 |
| Advertising | $5,290 | - | $35,930 | $41,220 |
| Fees for Services Other | $12,473 | $2,781 | $20,979 | $36,233 |
| Payroll Taxes | $15,079 | $9,189 | $6,945 | $31,213 |
| Depreciation Depletion | $25,264 | $4,611 | - | $29,875 |
| Office Expenses | $11,817 | $7,640 | $9,543 | $29,000 |
| Other Expenses | $16,945 | $3,223 | $1,626 | $21,794 |
| Insurance | $17,321 | $1,565 | - | $18,886 |
| Fees for Services Accounting | - | $12,889 | - | $12,889 |
| Information Technology | $2,860 | $4,056 | $2,534 | $9,450 |
| Fees for Services Legal | - | $2,580 | - | $2,580 |
| Other Employee Benefits | - | $1,105 | - | $1,105 |
| Total Functional Expenses | $705,991 | $212,976 | $264,374 | $1,183,341 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,402 |
| Fundraising Direct Expenses | $68,339 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $318,256 | $55,045 | $19,965 | $35,080 |
| Golf Tournament | $51,196 | $41,357 | $8,100 | $33,257 |
| Total Events | $369,452 | $96,402 | $68,114 | $28,288 |
| Liability | Amount |
|---|---|
| Capital One Credit Card | $14,572 |
| Gift Cards | $4,360 |
| Sales Tax Payable | $3,931 |
“Caleb altmeyer randy altmeyer ex director president family relationship”
“Form 990 was reviewed by the executive director prior to filing.”
“Compensation for the executive director was determined based on review of comparable data of other organizations similar in size and a discussion amoungst the board members. Excecutive director's compensation was voted on by the board of directors and unanimously approved. Executive director was not present for these discussions.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EXIST TO HONOR GOD BY PROVIDING OPPORTUNITIES FOR FREEDOM AND SAFETY TO THOSE EXPLOITED BY SEX TRAFFICKING THROUGH PREVENTION, INTERVENTION, AND RECOVERY SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35930 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41220 |
| IRS990/AllOtherContributionsAmt | 0 | 1260054 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13822 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CALEB ALTMEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094139362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 14257 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 674129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 273261 |
| IRS990/CostOfGoodsSoldAmt | 0 | 472591 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1533315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 631296 |
| IRS990/CYOtherRevenueAmt | 0 | 149871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 499845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552045 |
| IRS990/CYTotalExpensesAmt | 0 | 1183341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 264374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1683186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29875 |
| IRS990/Desc | 0 | HELPING CAPTIVES OFFERS OPPORTUNITIES FOR FREEDOM AND SAFETY TO THOSE EXPLOITED BY SEX TRAFFICKING THROUGH PREVENTION, INTERVENTION, AND RECOVERY SERVICES. IN 2024, HELPING CAPTIVES HELPED 121 SURVIVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 705991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12889 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2580 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20979 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36233 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALEB ALTMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY ALTMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL GOTZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE TOLLEFSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 273261 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68339 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96402 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2224116 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 594399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2534 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18886 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 787 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 756 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46084 |
| IRS990/InterestGrp/TotalAmt | 0 | 46084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 388311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1392787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1512591 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE EXIST TO HONOR GOD BY PROVIDING OPPORTUNITIES FOR FREEDOM AND SAFETY TO THOSE EXPLOITED BY SEX TRAFFICKING THROUGH PREVENTION, INTERVENTION, AND RECOVERY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 260713 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 990995 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1053814 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28063 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28063 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 121808 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 553969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1053814 |
| IRS990/NoncashContributionsAmt | 0 | 82462 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167245 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1105 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | MENTORING AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MINISTRY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39791 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16374 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384727 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6945 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CALEB ALTMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1011321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 115669 |
| IRS990/PYOtherExpensesAmt | 0 | 529720 |
| IRS990/PYOtherRevenueAmt | 0 | 142956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 427871 |
| IRS990/PYTotalExpensesAmt | 0 | 957591 |
| IRS990/PYTotalRevenueAmt | 0 | 1269946 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 499845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,532,466 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1533315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1212552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1610010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1134871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6502069 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 594399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186483 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2126865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5836344 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 665725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1533315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1212552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1610010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1134871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6502069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8655997 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 27063 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27063 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 959131 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1007633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108098 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 396860 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 396860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ONE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1392787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 273050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 263211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 68114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 318256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 369452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 96402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 11038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20839 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MAKEUP/HYGIENE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 14680 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | WINDOWS/HVAC COST INSTALL |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 67782 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CALEB ALTMEYER RANDY ALTMEYER EX DIRECTOR PRESIDENT FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BASED ON REVIEW OF COMPARABLE DATA OF OTHER ORGANIZATIONS SIMILAR IN SIZE AND A DISCUSSION AMOUNGST THE BOARD MEMBERS. EXCECUTIVE DIRECTOR'S COMPENSATION WAS VOTED ON BY THE BOARD OF DIRECTORS AND UNANIMOUSLY APPROVED. EXECUTIVE DIRECTOR WAS NOT PRESENT FOR THESE DISCUSSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 823887 |
| IRS990/TotalAssetsEOYAmt | 0 | 2067672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 823887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2067672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1533315 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 264374 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 705991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1183341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 269918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1013858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 269918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1013858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 553969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1053814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 705991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 149871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1683186 |
| IRS990/TotalVolunteersCnt | 0 | 735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 823887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2067672 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 7263 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48674 |
| IRS990/TravelGrp/TotalAmt | 0 | 55937 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 14257 |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HELPINGCAPTIVES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.