Civic Intelligence

Florence Henry Memorial Chapel

EIN 80-0036156 • 501(c)3 • Shoreline, WA

Profile

Care and maintenance of the Chapel

181 NW Highland DrShoreline, WA 98177

thehighlandsseattle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,716,118

Up $52,274 (+3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,716,118

Up $52,274 (+3.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$79,062

Up $48,810 (+161%) from 2023

Expenses

Up

$66,430

Up $3,586 (+5.7%) from 2023

Net Income

Up

$12,632

Up $45,224 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,096,495Net Assets 2010: $1,096,4952010Assets 2011: $1,065,774Liabilities 2011: $0Net Assets 2011: $1,065,7742011Assets 2012: $1,039,067Liabilities 2012: $0Net Assets 2012: $1,039,0672012Assets 2013: $1,017,288Liabilities 2013: $0Net Assets 2013: $1,017,2882013Assets 2014: $997,602Liabilities 2014: $0Net Assets 2014: $997,6022014Assets 2015: $1,049,876Liabilities 2015: $0Net Assets 2015: $1,049,8762015Assets 2016: $1,410,737Liabilities 2016: $0Net Assets 2016: $1,410,7372016Assets 2017: $1,375,737Liabilities 2017: $0Net Assets 2017: $1,375,7372017Assets 2018: $1,347,850Liabilities 2018: $0Net Assets 2018: $1,347,8502018Assets 2019: $1,334,483Liabilities 2019: $0Net Assets 2019: $1,334,4832019Assets 2020: $1,279,995Liabilities 2020: $0Net Assets 2020: $1,279,9952020Assets 2021: $1,222,790Liabilities 2021: $0Net Assets 2021: $1,222,7902021Assets 2022: $1,696,436Liabilities 2022: $0Net Assets 2022: $1,696,4362022Assets 2023: $1,663,844Liabilities 2023: $0Net Assets 2023: $1,663,8442023Assets 2024: $1,716,118Liabilities 2024: $0Net Assets 2024: $1,716,1182024

Highlighted filing

2024

Assets$1,716,118
Liabilities$0
Net Assets$1,716,118
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $30,034Expenses 2010: $54,731Net Income 2010: -$24,6972010Expenses 2011: $52,8782011Expenses 2012: $52,1682012Expenses 2013: $50,3012013Revenue 2014: $35,644Expenses 2014: $55,330Net Income 2014: -$19,6862014Revenue 2015: $102,799Expenses 2015: $50,525Net Income 2015: $52,2742015Revenue 2016: $411,310Expenses 2016: $50,449Net Income 2016: $360,8612016Revenue 2017: $25,430Expenses 2017: $60,430Net Income 2017: -$35,0002017Revenue 2018: $34,736Expenses 2018: $62,623Net Income 2018: -$27,8872018Revenue 2019: $72,341Expenses 2019: $85,708Net Income 2019: -$13,3672019Revenue 2020: $30,834Expenses 2020: $85,322Net Income 2020: -$54,4882020Revenue 2021: $15,080Expenses 2021: $72,285Net Income 2021: -$57,2052021Revenue 2022: $567,612Expenses 2022: $93,966Net Income 2022: $473,6462022Revenue 2023: $30,252Expenses 2023: $62,844Net Income 2023: -$32,5922023Revenue 2024: $79,062Expenses 2024: $66,430Net Income 2024: $12,6322024

Highlighted filing

2024

Revenue$79,062
Expenses$66,430
Net Income$12,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,118
Liabilities
$0
Net assets
$1,716,118
Revenue
$79,062
Expenses
$66,430
Net income
$12,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.57$0.09$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.03$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.41$0.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.03$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$121,652
Mission and Program Overview

Mission

Care and maintenance of the Chapel

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,107$916,720▼ $37,387
Investments in Publicly Traded Securities$89,908$711,428▲ $621,520
Cash and Non-Interest-Bearing Accounts$60,544$87,970▲ $27,426
Savings and Temporary Cash Investments$6,628--
Total Assets$1,663,844$1,716,118▲ $52,274
Other Assets Total$552,657--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,663,844$1,716,118▲ $52,274
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,663,844$1,716,118▲ $52,274
Total Liabilities and Net Assets / Fund Balance$1,663,844$1,716,118▲ $52,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,969$469,910$1,265,879
Equipment$120,751$143,219$263,970
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael GlennPresident
Stephanie PryorVice President
Gretchen HundDirector
JD DelafieldDirector
Tiffany JohnsonDirector
Thatcher MilhollandSecretary
Donald LeitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,700
Program Service Revenue
$2,100
Investment Income
$55,262
Other Revenue
$0
All Other Contributions
$21,700
Change in Net Assets
$12,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,387--$37,387
Fees for Services Other$18,255--$18,255
Occupancy$6,936--$6,936
Fees for Service Investment Mgmnt Fees-$2,824-$2,824
Fees for Services Accounting-$1,021-$1,021
Office Expenses-$7-$7
Total Functional Expenses$62,578$3,852$0$66,430
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization is related to another organization through common officers and board of directors. Members of the other organization elect the officers and board of directors. These officers and directors become the governing body of this organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Florence Henry Memorial Chapel provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any paid officers, directors, employees, or top management official.”

Form 990, Part VI, Section C, Line 19

“Florence Henry Memorial Chapel makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org”

Filing and Contact Details

Filer

Filer Name
Florence Henry Memorial Chapel
EIN
80-0036156
Phone
2063622100
Address
181 NW Highland Dr, Shoreline, WA 98177

Signing Officer

Name
Donald Leitz
Title
Treasurer
Phone
2063622100
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Leitz
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Landscape Services: $13,405; Janitorial Services: $4,850”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012632
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02100
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41794
IRS990ScheduleA/PublicSupportPY170Pct00.434
IRS990ScheduleA/PublicSupportTotal170Amt041524
IRS990ScheduleA/SubstantialContributorsTotAmt023153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064677
IRS990ScheduleA/TotalSupportAmt099354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0795969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469910
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265879
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143219
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263970
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is related to another organization through common officers and board of directors. Members of the other organization elect the officers and board of directors. These officers and directors become the governing body of this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Florence Henry Memorial Chapel provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have any paid officers, directors, employees, or top management official.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Florence Henry Memorial Chapel makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Landscape Services: $13,405; Janitorial Services: $4,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0910255113
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Residential Community
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0The Highlands Inc
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0181 NW Highland Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Shoreline
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Highlands School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237355961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Preschool
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0181 NW Highlands Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Shoreline
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098177
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062578
IRS990/TotalFunctionalExpensesGrp/TotalAmt066430
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