Civic Intelligence

Everett Recovery Cafe

990 • Fiscal year 2021 • EIN 61-1667048

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profileeverettrecoverycafe.org
PO Box 2373Everett, WA 98213

(425) 258-5630

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$18,058

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,073,393

Up $83,829 (+8.5%) from 2020

Net Assets

Up

$1,042,434

Up $128,877 (+14%) from 2020

Liabilities

Down

$30,959

Down $45,048 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Down

$1,235,954

Down $249,551 (-17%) from 2020

Expenses

Up

$1,107,077

Up $67,674 (+6.5%) from 2020

Net Income

Down

$128,877

Down $317,225 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $75,835Liabilities 2016: $5,140Net Assets 2016: $70,6952016Assets 2017: $159,216Liabilities 2017: $6,497Net Assets 2017: $152,7192017Assets 2018: $237,383Liabilities 2018: $12,103Net Assets 2018: $225,2802018Assets 2019: $480,948Liabilities 2019: $13,493Net Assets 2019: $467,4552019Assets 2020: $989,564Liabilities 2020: $76,007Net Assets 2020: $913,5572020Assets 2021: $1,073,393Liabilities 2021: $30,959Net Assets 2021: $1,042,4342021Assets 2022: $845,936Liabilities 2022: $33,445Net Assets 2022: $812,4912022Assets 2023: $1,444,177Liabilities 2023: $563,559Net Assets 2023: $880,6182023Assets 2024: $987,517Liabilities 2024: $439,414Net Assets 2024: $548,1032024

Highlighted filing

2021

Assets$1,073,393
Liabilities$30,959
Net Assets$1,042,434
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $156,395Expenses 2016: $148,481Net Income 2016: $7,9142016Revenue 2017: $265,812Expenses 2017: $183,788Net Income 2017: $82,0242017Revenue 2018: $373,968Expenses 2018: $301,407Net Income 2018: $72,5612018Revenue 2019: $797,274Expenses 2019: $555,099Net Income 2019: $242,1752019Revenue 2020: $1,485,505Expenses 2020: $1,039,403Net Income 2020: $446,1022020Revenue 2021: $1,235,954Expenses 2021: $1,107,077Net Income 2021: $128,8772021Revenue 2022: $1,109,694Expenses 2022: $1,339,637Net Income 2022: -$229,9432022Revenue 2023: $1,550,704Expenses 2023: $1,587,627Net Income 2023: -$36,9232023Revenue 2024: $1,878,309Expenses 2024: $2,210,971Net Income 2024: -$332,6622024

Highlighted filing

2021

Revenue$1,235,954
Expenses$1,107,077
Net Income$128,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,235,954
Mission and Program Overview

Mission

Everett Recovery Cafe is a peer-to-peer recovery support center where women and men traumatized by homelessness, addiction and other mental health challenges are welcomed and come to know themselves as loved with gifts to share. The Cafe was founded on the understanding that each human being is cherished and beloved regardless of past trauma, mental and emotional anguish, addictive behaviors or mistakes made. We provide a beautiful, safe, warm, drug and alcohol-free space and a loving community in which to anchor Members (consumers) in the sustained recovery needed to gain and maintain housing, social and health services, healthy relationships, education and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,865$582,252▲ $96,387
Cash and Non-Interest-Bearing Accounts$376,615$358,460▼ $18,155
Pledges and Grants Receivable$121,196$125,833▲ $4,637
Investments in Publicly Traded Securities$2,031$2,958▲ $927
Inventories for Sale or Use$294$294→ $0
Savings and Temporary Cash Investments$18$51▲ $33
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$989,564$1,073,393▲ $83,829
Other Assets Total$3,545$3,545→ $0
Liabilities
Other Liabilities$76,007$30,959▼ $45,048
Total Liabilities$76,007$30,959▼ $45,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,141$788,894▲ $85,753
Net Assets With Donor Restrictions$210,416$253,540▲ $43,124
Total Net Assets Fund Balance$913,557$1,042,434▲ $128,877
Total Liabilities and Net Assets / Fund Balance$989,564$1,073,393▲ $83,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$582,252$8,214$590,466
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DavisExecutive DirectorFT$18,058$18,058

Board Members and Trustees

NameTitle
Chandler WilliamsonPresident
Ashley BoldenVice President
Lyle KendallBoard Member
Wendy GroveFounding Director
Sharon GunnersonSecretary
Michael GroveTreasurer
Ron EnnekingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,857
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$195,211
Change in Net Assets
$128,877

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 Table1$43,122Fair Market Value (FMV)
Food Inventory1$17,210Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$927Fair Market Value (FMV)
Total Noncash Contributions4$66,259-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,358
Other Expenses$493,719
Total Fundraising Expense$2,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,274$114,207-$549,481
Occupancy$55,643--$55,643
Payroll Taxes$38,121$10,002-$48,123
All Other Expenses$17,679$2,407$2,987$23,073
Other Expenses$17,210--$17,210
Other Employee Benefits$12,480$3,274-$15,754
Depreciation Depletion$11,183--$11,183
Fees for Services Other$2,966$6,551-$9,517
Fees for Services Accounting-$5,000-$5,000
Travel$3,593$923-$4,516
Insurance-$4,402-$4,402
Information Technology-$2,677-$2,677
Total Functional Expenses$954,647$149,443$2,987$1,107,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$25,261
Payroll Tax Payable$5,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the governing body before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available for review by any member and legally required public documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Everett Recovery Cafe
EIN
61-1667048
Phone
4252585630
Address
PO BOX 2373, EVERETT, WA 98213

Signing Officer

Name
Michael Grove
Title
Treasurer
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
7

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
M O'Meara
Phone
4257748888
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IRS990/ActivityOrMissionDesc0Everett Recovery Cafe is a peer-to-peer recovery support center where women and men traumatized by homelessness, addiction and other mental health challenges are welcomed and come to know themselves as loved with gifts to share. The Cafe was founded on the understanding that each human being is cherished and beloved regardless of past trauma, mental and emotional anguish, addictive behaviors or mistakes made. We provide a beautiful, safe, warm, drug and alcohol-free space and a loving community in which to anchor Members (consumers) in the sustained recovery needed to gain and maintain housing, social and health services, healthy relationships, education and employment.
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IRS990/Desc0Our program is designed to help people maintain recovery, reduce relapse and fulfill their potential. Important elements of this work include: A Healing Milieu with free, nutritious meals, coffee, tea and birthday celebrations; Open Mic nights; daily encouragement and a robust delivery of the message, "you matter." Loving Accountability Groups called Recovery Circles which are essential to our program. Members are expected to attend a weekly Recovery Circle. They are expected to call if they are unable to attend. Failure to call results in the loss of Membership privileges for a week. Member Empowerment, Enrichment and Utilization: Everett Recovery Cafe is committed to encouraging growth and the rebuilding of Member's lives through the power of giving back. This peer-to-peer aspect of recovery support is one of the most powerful pieces of Everett Recovery Cafes success. Classes address the underlying causes of addiction, teach coping skills, develop knowledge, teach new skills and build recovery capital.Referral Services. Recovery Cafe has relationships and partnerships with a wide network of complimentary service providers.In 2020 when our gathering space was open to the community, Everett Recovery Cafe recorded 7,049 individual recovery visits. 5027 attendances in Recovery Circles were recorded, including remote participation, for the 2020 year. During the closure of our gathering space during the pandemic, 6,530 sack lunches were handed out to all who came to our doors. An individual recovery visit is one person welcomed through our doors on a given day for support, resources, and a community of care.
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IRS990/MissionDesc0Everett Recovery Cafe is a peer-to-peer recovery support center where women and men traumatized by homelessness, addiction and other mental health challenges are welcomed and come to know themselves as loved with gifts to share. The Cafe was founded on the understanding that each human being is cherished and beloved regardless of past trauma, mental and emotional anguish, addictive behaviors or mistakes made. We provide a beautiful, safe, warm, drug and alcohol-free space and a loving community in which to anchor Members (consumers) in the sustained recovery needed to gain and maintain housing, social and health services, healthy relationships, education and employment.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015754
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS & SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt149249
IRS990/OtherExpensesGrp/ProgramServicesAmt238588
IRS990/OtherExpensesGrp/ProgramServicesAmt317210
IRS990/OtherExpensesGrp/TotalAmt0272661
IRS990/OtherExpensesGrp/TotalAmt149249
IRS990/OtherExpensesGrp/TotalAmt238588
IRS990/OtherExpensesGrp/TotalAmt317210
IRS990/OtherLiabilitiesGrp/BOYAmt076007
IRS990/OtherLiabilitiesGrp/EOYAmt030959
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010002
IRS990/PayrollTaxesGrp/ProgramServicesAmt038121
IRS990/PayrollTaxesGrp/TotalAmt048123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01485486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0573658
IRS990/PYRevenuesLessExpensesAmt0446102
IRS990/PYSalariesCompEmpBnftPaidAmt0465745
IRS990/PYTotalExpensesAmt01039403
IRS990/PYTotalRevenueAmt01485505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01485486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04140045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04140045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01485486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04140045
IRS990ScheduleA/TotalSupportAmt04140078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0582252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582252
IRS990ScheduleD/TotalLiabilityAmt030959
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt017210
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RETROFIT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED STOCK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Accounting
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043122
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1927
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY ANY MEMBER AND LEGALLY REQUIRED PUBLIC DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01073393
IRS990/TotalAssetsGrp/BOYAmt0989564
IRS990/TotalAssetsGrp/EOYAmt01073393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01235857
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954647
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076007
IRS990/TotalLiabilitiesEOYAmt030959
IRS990/TotalLiabilitiesGrp/BOYAmt076007
IRS990/TotalLiabilitiesGrp/EOYAmt030959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042434
IRS990/TotalProgramServiceExpensesAmt0954647
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt018058
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01235954
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073393
IRS990/TravelGrp/ManagementAndGeneralAmt0923
IRS990/TravelGrp/ProgramServicesAmt03593
IRS990/TravelGrp/TotalAmt04516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2373
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,393
Liabilities
$30,959
Net assets
$1,042,434
Revenue
$1,235,954
Expenses
$1,107,077
Net income
$128,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.55$1.88$2.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$1.55$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$1.11$1.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.24$1.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.49$1.04$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.80$0.56$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.37$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.27$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.16$0.15$0.01