Civic Intelligence

Making a Difference Foundation

990 • Fiscal year 2019 • EIN 54-2092145

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileTHEMADF.ORG

View Organization Page

PO Box 94545Seattle, WA 98124

(253) 212-2778

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,426,579

Up $6,680 (+0.2%) from 2018

Net Assets

Up

$1,004,912

Up $53,765 (+5.7%) from 2018

Liabilities

Down

$2,421,667

Down $47,085 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$3,754,684

Down $13,708 (-0.4%) from 2018

Expenses

Up

$3,648,003

Up $184,658 (+5.3%) from 2018

Net Income

Down

$106,681

Down $198,366 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $2,283,733Liabilities 2013: $2,297,064Net Assets 2013: -$13,3312013Assets 2014: $3,251,721Liabilities 2014: $3,211,077Net Assets 2014: $40,6442014Assets 2015: $3,251,721Liabilities 2015: $3,211,077Net Assets 2015: $40,6442015Assets 2016: $3,698,104Liabilities 2016: $3,176,338Net Assets 2016: $521,7662016Assets 2017: $3,513,552Liabilities 2017: $2,867,452Net Assets 2017: $646,1002017Assets 2018: $3,419,899Liabilities 2018: $2,468,752Net Assets 2018: $951,1472018Assets 2019: $3,426,579Liabilities 2019: $2,421,667Net Assets 2019: $1,004,9122019Assets 2020: $5,235,181Liabilities 2020: $2,386,330Net Assets 2020: $2,848,8512020Assets 2021: $5,648,581Liabilities 2021: $2,888,890Net Assets 2021: $2,759,6912021Assets 2022: $5,769,302Liabilities 2022: $2,761,315Net Assets 2022: $3,007,9872022Assets 2023: $6,517,521Liabilities 2023: $2,691,346Net Assets 2023: $3,826,1752023Assets 2024: $12,479,038Liabilities 2024: $6,899,536Net Assets 2024: $5,579,5022024

Highlighted filing

2019

Assets$3,426,579
Liabilities$2,421,667
Net Assets$1,004,912
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,321,217Expenses 2013: $2,352,537Net Income 2013: -$31,3202013Revenue 2014: $2,013,469Expenses 2014: $1,959,494Net Income 2014: $53,9752014Revenue 2015: $2,013,469Expenses 2015: $1,959,494Net Income 2015: $53,9752015Revenue 2016: $3,292,262Expenses 2016: $3,105,229Net Income 2016: $187,0332016Revenue 2017: $3,772,300Expenses 2017: $3,647,966Net Income 2017: $124,3342017Revenue 2018: $3,768,392Expenses 2018: $3,463,345Net Income 2018: $305,0472018Revenue 2019: $3,754,684Expenses 2019: $3,648,003Net Income 2019: $106,6812019Revenue 2020: $12,394,622Expenses 2020: $10,500,909Net Income 2020: $1,893,7132020Revenue 2021: $9,801,406Expenses 2021: $9,509,304Net Income 2021: $292,1022021Revenue 2022: $11,518,955Expenses 2022: $11,270,650Net Income 2022: $248,3052022Revenue 2023: $12,949,328Expenses 2023: $12,136,259Net Income 2023: $813,0692023Revenue 2024: $13,583,342Expenses 2024: $11,787,393Net Income 2024: $1,795,9492024

Highlighted filing

2019

Revenue$3,754,684
Expenses$3,648,003
Net Income$106,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$3,754,684
Mission and Program Overview

Mission

To make a difference in lives of others one person at a time by helping them acquire the most basic of human need as food, housing, encouragement and opportunity.

To make a difference in lives of others one person at a time by helping them acquire the most basic human needs as food, housing, encouragement and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,536,984$2,431,233▼ $105,751
Savings and Temporary Cash Investments$104,812$539,696▲ $434,884
Inventories for Sale or Use$226,501$152,433▼ $74,068
Cash and Non-Interest-Bearing Accounts$50,542$147,376▲ $96,834
Investments in Publicly Traded Securities$501,060$22,021▼ $479,039
Pledges and Grants Receivable-$21,809-
Total Assets$3,419,899$3,426,579▲ $6,680
Other Assets Total$0$112,011▲ $112,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,468,752$2,348,377▼ $120,375
Accounts Payable and Accrued Expenses-$73,290-
Total Liabilities$2,468,752$2,421,667▼ $47,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,147$1,004,912▲ $53,765
Total Net Assets Fund Balance$951,147$1,004,912▲ $53,765
Total Liabilities and Net Assets / Fund Balance$3,419,899$3,426,579▲ $6,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,740,480$503,020$2,243,500
Land$564,210-$564,210
Equipment$126,543$160,260$286,803
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
D MenafeePresident
Ana PerreaMember
Arthur BanksMember
Barbara LanersMember
Edgar GrayMember
John CurtisMember
John PentonMember
Shereda HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,110,008
Program Service Revenue
$638,767
Investment Income
$226
Other Revenue
$5,683
All Other Contributions
$2,817,232
Change in Net Assets
$106,681

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$2,595,738
Total Noncash Contributions$2,595,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,349,660
Salaries, Compensation, and Employee Benefits$287,272
Professional Fundraising Fees$11,071
Total Fundraising Expense$11,071
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,855$34,651-$247,506
Depreciation Depletion$101,552$16,532-$118,084
Occupancy$61,419$9,998-$71,417
Interest$55,394$9,017-$64,411
Office Expenses$39,310$6,399-$45,709
Fees for Services Legal$25,116$4,089-$29,205
Payroll Taxes$23,775$3,870-$27,645
Fees for Services Management$23,564$3,836-$27,400
Travel$22,991$3,743-$26,734
Insurance$22,621$3,682-$26,303
Other Expenses$12,942$2,106-$15,048
Other Employee Benefits$10,424$1,697-$12,121
All Other Expenses$10,040$1,634-$11,674
Fees for Services Professional Fundraising--$11,071$11,071
Fees for Services Accounting$5,202$847-$6,049
Information Technology$2,716$442-$3,158
Advertising$452$73-$525
Total Functional Expenses$3,127,762$509,170$11,071$3,648,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 treasurer and executive director distribute and present the form 990 to the full board and address any questions the board may have in regard to the document.”

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

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Per the conflict of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal office who has a direct or indirect financial interest in a given transaction or arrangement)”

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

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 18

“The non-profits financials and governing documents are available upon request from the non-profit”

Form 990, Part VI, Section C, Line 19

“Financial information is available on-line at wa secretary of state. Form 990 is available upon request or on guidestar”

Filing and Contact Details

Filer

Filer Name
Making a Difference Foundation
EIN
54-2092145
Phone
2532122778
Address
PO BOX 94545, SEATTLE, WA 98124

Signing Officer

Name
Ahndrea Blue
Title
President
Phone
2532122778
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahndrea L Blue
Formed
2002
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Lindley & Associates LLC
Address
1603 116TH AVE NE STE 100, BELLEVUE, WA 98004-3009
Preparer
Martha a Lindley CPA
Phone
4254554800
Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073290
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE A DIFFERENCE IN LIVES OF OTHERS ONE PERSON AT A TIME BY HELPING THEM ACQUIRE THE MOST BASIC HUMAN NEEDS AS FOOD, HOUSING, ENCOURAGEMENT AND OPPORTUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073
IRS990/AdvertisingGrp/ProgramServicesAmt0452
IRS990/AdvertisingGrp/TotalAmt0525
IRS990/AllOtherContributionsAmt02817232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010040
IRS990/AllOtherExpensesGrp/TotalAmt011674
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02532122778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 94545
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050542
IRS990/CashNonInterestBearingGrp/EOYAmt0147376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03110008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226
IRS990/CYOtherExpensesAmt03349660
IRS990/CYOtherRevenueAmt05683
IRS990/CYProgramServiceRevenueAmt0638767
IRS990/CYRevenuesLessExpensesAmt0106681
IRS990/CYSalariesCompEmpBnftPaidAmt0287272
IRS990/CYTotalExpensesAmt03648003
IRS990/CYTotalFundraisingExpenseAmt011071
IRS990/CYTotalProfFndrsngExpnsAmt011071
IRS990/CYTotalRevenueAmt03754684
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101552
IRS990/DepreciationDepletionGrp/TotalAmt0118084
IRS990/Desc0ELOISE'S COOKING POT: THE FOOD BANK DISTRIBUTES OVER $1.6 MILLION POUNDS OF FOOD ANNUALLY WITH THE ASSISTANCE OF 200 VOLUNTEERS CONTRIBUTING ALMOST 7,000 HOURS OF SERVICE. THERE ARE ALSO THREE STORAGE SPACES DONATED AT FAIR MARKET VALUE OF $12,000 ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03127762
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0847
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05202
IRS990/FeesForServicesAccountingGrp/TotalAmt06049
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04089
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025116
IRS990/FeesForServicesLegalGrp/TotalAmt029205
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03836
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023564
IRS990/FeesForServicesManagementGrp/TotalAmt027400
IRS990/FeesForServicesProfFundraising/FundraisingAmt011071
IRS990/FeesForServicesProfFundraising/TotalAmt011071
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0D MENAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEREDA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA LANERS
IRS990/Form990PartVIISectionAGrp/PersonNm5EDGAR GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANA PERREA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0292776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03754684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0442
IRS990/InformationTechnologyGrp/ProgramServicesAmt02716
IRS990/InformationTechnologyGrp/TotalAmt03158
IRS990/InsuranceGrp/ManagementAndGeneralAmt03682
IRS990/InsuranceGrp/ProgramServicesAmt022621
IRS990/InsuranceGrp/TotalAmt026303
IRS990/InterestGrp/ManagementAndGeneralAmt09017
IRS990/InterestGrp/ProgramServicesAmt055394
IRS990/InterestGrp/TotalAmt064411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152433
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022021
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02536984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02431233
IRS990/LandBldgEquipCostOrOtherBssAmt03094513
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE A DIFFERENCE IN LIVES OF OTHERS ONE PERSON AT A TIME BY HELPING THEM ACQUIRE THE MOST BASIC OF HUMAN NEED AS FOOD, HOUSING, ENCOURAGEMENT AND OPPORTUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02468752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02348377
IRS990/NetAssetsOrFundBalancesBOYAmt0951147
IRS990/NetAssetsOrFundBalancesEOYAmt01004912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0951147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01004912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02817232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09998
IRS990/OccupancyGrp/ProgramServicesAmt061419
IRS990/OccupancyGrp/TotalAmt071417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06399
IRS990/OfficeExpensesGrp/ProgramServicesAmt039310
IRS990/OfficeExpensesGrp/TotalAmt045709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0112011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012121
IRS990/OtherExpensesGrp/Desc0IN KIND FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32106
IRS990/OtherExpensesGrp/ProgramServicesAmt02417038
IRS990/OtherExpensesGrp/ProgramServicesAmt152205
IRS990/OtherExpensesGrp/ProgramServicesAmt228146
IRS990/OtherExpensesGrp/ProgramServicesAmt312942
IRS990/OtherExpensesGrp/TotalAmt02810509
IRS990/OtherExpensesGrp/TotalAmt160703
IRS990/OtherExpensesGrp/TotalAmt232731
IRS990/OtherExpensesGrp/TotalAmt315048
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05683
IRS990/OtherRevenueTotalAmt05683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247506
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03870
IRS990/PayrollTaxesGrp/ProgramServicesAmt023775
IRS990/PayrollTaxesGrp/TotalAmt027645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021809
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AHNDREA L BLUE
IRS990/PriorPeriodAdjustmentsAmt0-52916
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638767
IRS990/ProgSrvcAccomActy2Grp/Desc0JOY BOX MINISTRY PROGRAM: THE JOY BOX MINISTRY PROVIDES ENCOURAGING SPIRITUAL GIFTS TO UPLIFT THE SOUL OF INDIVIDUALS WHO ARE GOING THROUGH CHALLENGING TIMES IN THEIR LIFE. EACH PERSON RECEIVES AN ANONYMOUS BOX WITH FIVE PERSONAL LETTERS WRITTEN TO THEM AND FIVE WRAPPED GIFTS. EACH DAY, THE INDIVIDUAL IS INSTRUCTED TO READ ONE LETTER AND OPEN ONE GIFT.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: HOMES FOR VETERANS WORKS HARD TO MEET INDIVIDUAL NEEDS. WE PROVIDE RESOURCES AND REFERRALS FOR ACCOMMODATIONS AND SUPPORT IN THE HOME FOR OUR VETERANS WITH DISABILITIES.OVERSEAS PROGRAMS: LOCATED IN PORT AU PRINCE HAITI; TACNA PERU AND JOHANNESBURG SOUTH AFRICA
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03047802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157625
IRS990/PYOtherExpensesAmt03251965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0562965
IRS990/PYRevenuesLessExpensesAmt0305047
IRS990/PYSalariesCompEmpBnftPaidAmt0198762
IRS990/PYTotalExpensesAmt03463345
IRS990/PYTotalProfFndrsngExpnsAmt012618
IRS990/PYTotalRevenueAmt03768392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03083861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03047802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03070957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02564168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02213560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013980348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0363473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01085547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02449477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0363473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01085547
IRS990ScheduleA/InvestmentIncomeCYPct00.06200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93800
IRS990ScheduleA/PublicSupportTotal509Amt016429825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03754460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03610767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03514036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02986303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02564259
IRS990ScheduleA/Total509Grp/TotalAmt016429825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03754686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03768392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03772300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03292262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02927732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017515372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01740480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02243500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286803
IRS990ScheduleD/LandGrp/BookValueAmt0564210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02431233
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02595738
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. PER THE CONFLICT OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NON-PROFITS FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE NON-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION IS AVAILABLE ON-LINE AT WA SECRETARY OF STATE. FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt03419899
IRS990/TotalAssetsEOYAmt03426579
IRS990/TotalAssetsGrp/BOYAmt03419899
IRS990/TotalAssetsGrp/EOYAmt03426579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03110008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03127762
IRS990/TotalFunctionalExpensesGrp/TotalAmt03648003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02468752
IRS990/TotalLiabilitiesEOYAmt02421667
IRS990/TotalLiabilitiesGrp/BOYAmt02468752
IRS990/TotalLiabilitiesGrp/EOYAmt02421667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03127762
IRS990/TotalProgramServiceRevenueAmt0638767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03754684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03419899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03426579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03743
IRS990/TravelGrp/ProgramServicesAmt022991
IRS990/TravelGrp/TotalAmt026734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,426,579
Liabilities
$2,421,667
Net assets
$1,004,912
Revenue
$3,754,684
Expenses
$3,648,003
Net income
$106,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$6.90$5.58$13.6$11.8$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.69$3.83$12.9$12.1$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.77$2.76$3.01$11.5$11.3$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.65$2.89$2.76$9.80$9.51$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.39$2.85$12.4$10.5$1.89
2019Detailed filing. Detailed filing data is available for this year.$3.43$2.42$1.00$3.75$3.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.42$2.47$0.95$3.77$3.46$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.51$2.87$0.65$3.77$3.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.18$0.52$3.29$3.11$0.19
2015Summary only. Only limited summary data is available for this year.$3.25$3.21$0.04$2.01$1.96$0.05
2014Summary only. Only limited summary data is available for this year.$3.25$3.21$0.04$2.01$1.96$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$2.30$0.01$2.32$2.35$0.03