Form 990, Part VI, Section B, Line 11B
“Upon request”
990 • Fiscal year 2023 • EIN 46-4721592
Scores are not available for this record yet.
Assets
Up$328,136
Up $37,346 (+13%) from 2022
Net Assets
Up$322,925
Up $39,047 (+14%) from 2022
Liabilities
Down$5,211
Down $1,701 (-25%) from 2022
Revenue
Up$796,359
Up $29,322 (+3.8%) from 2022
Expenses
Up$757,179
Up $101,033 (+15%) from 2022
Net Income
Down$39,180
Down $71,711 (-65%) from 2022
Extend hope by identifying the needs and creatively serving the community. Homeless Outreach, Extreme Weather Shelter, Transitional Housing, Coordinated Care, Supported Employment, Supportive Housing, and Homeless Stability Program.
Extend hope by identifying the needs and creatively serving the community. Homeless outreach, extreme weather shelter, transitional housing, supportive housing, care coordination and supported employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $113,019 | $283,742 | ▲ $170,723 |
| Land, Buildings, and Equipment, Net | $168,797 | $160,448 | ▼ $8,349 |
| Cash and Non-Interest-Bearing Accounts | $78,017 | $96,973 | ▲ $18,956 |
| Accounts Receivable | $8,974 | $52,000 | ▲ $43,026 |
| Rtn Earn Endowment Incm Other Fnds | $170,859 | $39,183 | ▼ $131,676 |
| Savings and Temporary Cash Investments | $35,002 | $15,001 | ▼ $20,001 |
| Other Notes and Loans Receivable, Net | - | $3,714 | - |
| Pledges and Grants Receivable | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $290,790 | $328,136 | ▲ $37,346 |
| Liabilities | |||
| Other Liabilities | $6,912 | $5,211 | ▼ $1,701 |
| Total Liabilities | $6,912 | $5,211 | ▼ $1,701 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $283,878 | $322,925 | ▲ $39,047 |
| Total Liabilities and Net Assets / Fund Balance | $290,790 | $328,136 | ▲ $37,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $133,910 | - | $0 |
| Equipment | $26,538 | $16,212 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chuck Hendrickson | Executive Director | FT | $63,900 | $63,900 |
| Jill Boaglio | Program Coordinator | FT | $59,240 | $59,240 |
| Name | Title |
|---|---|
| Marilee Hertig | President |
| Adam Scattergood | Vice President |
| Derrick Lopez | Board Member |
| Dexter Kearny | Board Member |
| Liz Kearny | Board Member |
| Nic Mather | Board Member |
| Shawn Nyman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $618,414 |
| Other Expenses | $138,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,577 | - | - | $414,577 |
| Current Officers, Directors, Trustees, and Key Employees | $123,140 | - | - | $123,140 |
| Payroll Taxes | $80,697 | - | - | $80,697 |
| Occupancy | $37,426 | - | - | $37,426 |
| Information Technology | $21,826 | - | - | $21,826 |
| Insurance | $17,115 | - | - | $17,115 |
| Other Expenses | $16,572 | $0 | $0 | $16,572 |
| Travel | $12,322 | - | - | $12,322 |
| All Other Expenses | $10,398 | - | - | $10,398 |
| Office Expenses | $9,693 | - | - | $9,693 |
| Depreciation Depletion | $8,350 | - | - | $8,350 |
| Conferences and Meetings | $3,554 | - | - | $3,554 |
| Fees for Services Accounting | $52 | - | - | $52 |
| Fees for Services Legal | $20 | - | - | $20 |
| Total Functional Expenses | $757,179 | $0 | $0 | $757,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon request”
“Upon request”
“Adjustment for uncashed / voided checks from previous year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Extend hope by identifying the needs and creatively serving the community. Homeless outreach, extreme weather shelter, transitional housing, supportive housing, care coordination and supported employment. |
| IRS990/AllOtherContributionsAmt | 0 | 280776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10398 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Love Overwhelming |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605603913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1670 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Longview |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98632 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 113019 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 283742 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123140 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3554 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 796359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138765 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618414 |
| IRS990/CYTotalExpensesAmt | 0 | 757179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 796359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8350 |
| IRS990/Desc | 0 | RNP: Recovery Navigator Program offers coordination & collaboration with local law enforcement for outreach, intake, assessment, and connection to services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 388498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chuck Hendrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jill Boaglio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adam Scattergood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marilee Hertig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shawn Nyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dexter Kearny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nic Mather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Derrick Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Liz Kearny |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Program Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 515583 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 796359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21826 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17115 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176660 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Extend hope by identifying the needs and creatively serving the community. Homeless Outreach, Extreme Weather Shelter, Transitional Housing, Coordinated Care, Supported Employment, Supportive Housing, and Homeless Stability Program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9693 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -133 |
| IRS990/OtherExpensesGrp/Desc | 0 | FCS Tap |
| IRS990/OtherExpensesGrp/Desc | 1 | Laundry Love |
| IRS990/OtherExpensesGrp/Desc | 2 | Recovery Navigator Program |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5211 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414577 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3714 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80697 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Chuck Hendrickson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Re-Entry: Assist & support those who are involved with the judicial system to re-enter the community including obtaining and maintaining gainful employment and housing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110017 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116329 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Coordinated Care: Coordinated Care works with individuals to assist, support, and encourage service recipients to access mainstream and grass roots services, programs, and support services through holistic pathways and interventions. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 134667 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 210477 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | All other Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 123997 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 70299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 767037 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 187047 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469099 |
| IRS990/PYTotalExpensesAmt | 0 | 656146 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 767037 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39180 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 399254 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 170859 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 39183 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 796359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 767037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3530475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3530475 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Adjustment for uncashed / voided checks from previous year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.