Civic Intelligence

North Counties' Family Services

EIN 80-0594827 • 501(c)3 • Darrington, WA

Profile

North counties' family services is dedicated to serving parents, children, individuals, and communities so they achieve their highest potential. We accomplish this through support in education, outreach, and healthy-option activities and events that build upon individual, family, and community strengths.

PO Box 1103Darrington, WA 98241

www.ncfsdarrington.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

64th percentile

$94,401

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,245,127

Up $15,133 (+1.2%) from 2023

Liabilities

Up

$29,412

Up $6,555 (+29%) from 2023

Net Assets

Up

$1,215,715

Up $8,578 (+0.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Down

$729,401

Down $209,322 (-22%) from 2023

Expenses

Down

$720,823

Down $150,018 (-17%) from 2023

Net Income

Down

$8,578

Down $59,304 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $10,850Liabilities 2012: $02012Assets 2013: $59,802Liabilities 2013: $8,361Net Assets 2013: $51,4412013Assets 2014: $1,686,629Liabilities 2014: $18,530Net Assets 2014: $1,668,0992014Assets 2015: $1,837,450Liabilities 2015: $21,037Net Assets 2015: $1,816,4132015Assets 2016: $1,776,571Liabilities 2016: $23,841Net Assets 2016: $1,752,7302016Assets 2017: $1,642,573Liabilities 2017: $22,473Net Assets 2017: $1,620,1002017Assets 2018: $1,459,150Liabilities 2018: $30,377Net Assets 2018: $1,428,7732018Assets 2019: $1,255,296Liabilities 2019: $29,789Net Assets 2019: $1,225,5072019Assets 2020: $1,255,635Liabilities 2020: $123,061Net Assets 2020: $1,132,5742020Assets 2021: $1,252,286Liabilities 2021: $22,331Net Assets 2021: $1,229,9552021Assets 2022: $1,169,252Liabilities 2022: $29,997Net Assets 2022: $1,139,2552022Assets 2023: $1,229,994Liabilities 2023: $22,857Net Assets 2023: $1,207,1372023Assets 2024: $1,245,127Liabilities 2024: $29,412Net Assets 2024: $1,215,7152024

Highlighted filing

2024

Assets$1,245,127
Liabilities$29,412
Net Assets$1,215,715
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $14,050Expenses 2012: $3,200Net Income 2012: $10,8502012Revenue 2013: $139,252Expenses 2013: $99,927Net Income 2013: $39,3252013Revenue 2014: $2,262,268Expenses 2014: $807,850Net Income 2014: $1,454,4182014Revenue 2015: $1,440,642Expenses 2015: $1,306,156Net Income 2015: $134,4862015Revenue 2016: $1,270,157Expenses 2016: $1,333,840Net Income 2016: -$63,6832016Revenue 2017: $746,321Expenses 2017: $878,951Net Income 2017: -$132,6302017Revenue 2018: $691,194Expenses 2018: $882,521Net Income 2018: -$191,3272018Revenue 2019: $611,859Expenses 2019: $815,125Net Income 2019: -$203,2662019Revenue 2020: $687,559Expenses 2020: $780,492Net Income 2020: -$92,9332020Revenue 2021: $859,284Expenses 2021: $764,603Net Income 2021: $94,6812021Revenue 2022: $705,442Expenses 2022: $777,948Net Income 2022: -$72,5062022Revenue 2023: $938,723Expenses 2023: $870,841Net Income 2023: $67,8822023Revenue 2024: $729,401Expenses 2024: $720,823Net Income 2024: $8,5782024

Highlighted filing

2024

Revenue$729,401
Expenses$720,823
Net Income$8,578
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,245,127
Liabilities
$29,412
Net assets
$1,215,715
Revenue
$729,401
Expenses
$720,823
Net income
$8,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.73$0.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.94$0.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.71$0.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.86$0.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.13$0.69$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.61$0.82$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.69$0.88$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.75$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.75$1.27$1.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.44$1.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.26$0.81$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$729,401
Mission and Program Overview

Mission

North counties' family services is dedicated to serving parents, children, individuals, and communities so they achieve their highest potential. We accomplish this through support in education, outreach, and healthy-option activities and events that build upon individual, family, and community strengths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,011,841$1,030,883▲ $19,042
Accounts Receivable$115,547$122,838▲ $7,291
Land, Buildings, and Equipment, Net$98,800$87,600▼ $11,200
Total Assets$1,229,994$1,245,127▲ $15,133
Other Assets Total$3,806$3,806→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,857$29,412▲ $6,555
Total Liabilities$22,857$29,412▲ $6,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,137$1,215,715▲ $8,578
Total Net Assets Fund Balance$1,207,137$1,215,715▲ $8,578
Total Liabilities and Net Assets / Fund Balance$1,229,994$1,245,127▲ $15,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,200$296,800$336,000
Land$48,400-$48,400
Other Land Buildings$0$22,178$22,178
Equipment$0$5,730$5,730
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wyonne PerraultExecutive DirectorFT$94,401$94,401
William PickardCFOFT$75,833$75,833

Board Members and Trustees

NameTitle
Rae SmithPresident
Ashley WalkerBoard Member
Cynthia WileyBoard Member
Karen ShonemanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$718,599
Program Service Revenue
$0
Investment Income
$3,924
Other Revenue
$6,878
All Other Contributions
$5,728
Change in Net Assets
$8,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,504
Total Revenue per Audited Statements
$750,905
Total Revenue per Form 990
$729,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,640
Other Expenses$244,242
Grants and Similar Amounts Paid$45,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,159$13,662-$225,821
Current Officers, Directors, Trustees, and Key Employees$155,464$10,012-$165,476
Fees for Services Management$56,400--$56,400
Fees for Services Other-$48,611-$48,611
Office Expenses$44,887$2,847-$47,734
Grants to Domestic Individuals$45,941--$45,941
Payroll Taxes$36,963$2,380-$39,343
Travel$2,119$9,797-$11,916
Depreciation Depletion$10,522$678-$11,200
Occupancy$10,238$659-$10,897
Insurance$8,167$526-$8,693
Fees for Services Accounting-$6,930-$6,930
Other Expenses$2,143$70-$2,143
All Other Expenses$2,032--$2,032
Total Functional Expenses$624,651$96,172$0$720,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$742,327
Expenses per Audited Statements$720,823
Total Expenses per Form 990$720,823
Expenses Not Reported on Form 990$21,504
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 990 tax filing form for the north counties' family services was provided to the governing board at the monthly board meeting by the independent preparer. The bookkeeper of the ncfs and cpa who prepared the form reviewed the form 990 with the board and were available to answer questions.”

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

“Conflict of interest is discussed at the board meetings throughout the year to make sure there is no issue.”

Form 990, Part VI, Section B, Line 15

“Look at the upcoming fiscal year and budgets to see if they can afford the raise. The board reviews the executive director wages and the executive director looks at the fiscal manager wages.”

Form 990, Part VI, Section C, Line 18

“The policy is that upon written request any documents requested will be provided to the general public, except those of a sensitive nature regarding particular funds.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon written or in person request, except those of a sensitive nature regarding particular funds.”

Filing and Contact Details

Filer

Filer Name
NORTH COUNTIES' FAMILY SERVICES
EIN
80-0594827
Phone
3604360308
Address
PO BOX 1103, DARRINGTON, WA 98241

Signing Officer

Name
Wyonne Perrault
Title
Executive Director
Phone
3604360308
Signed
2025-04-29

Organization Details

Principal Officer
Wyonne Perrault
Formed
2012
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
25

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Nikole Wells CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction. Currently, there is no examination or pending examination with the internal revenue services (irs). As of june 30, 2024, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 419 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/OtherExpensesGrp/TotalAmt32143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt06878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06878
IRS990/OtherRevenueTotalAmt06878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02380
IRS990/PayrollTaxesGrp/ProgramServicesAmt036963
IRS990/PayrollTaxesGrp/TotalAmt039343
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WYONNE PERRAULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KID'S PLACE: TO PROVIDE THE HIGHEST QUALITY CARE FOR CHILDREN IN A SAFE, FUN AND ENRICHING ENVIRONMENT. ACTIVITIES INCLUDE VARIOUS ARTS AND CRAFTS, OUTDOOR RECREATION, HOMEWORK TUTORING, GROUP ACTIVITIES, MUSIC, READING, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03025
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES: SUPPORTING LOCAL COMMUNITIES THROUGH COUNSELING SERVICES, PREVENTION SERVICES, AND YOUTH AND FAMILY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0575685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180667
IRS990/PYInvestmentIncomeAmt01635
IRS990/PYOtherExpensesAmt0173339
IRS990/PYOtherRevenueAmt0830
IRS990/PYProgramServiceRevenueAmt026000
IRS990/PYRevenuesLessExpensesAmt067882
IRS990/PYSalariesCompEmpBnftPaidAmt0516835
IRS990/PYTotalExpensesAmt0870841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03662004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt03662004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03662004
IRS990ScheduleA/TotalSupportAmt03725511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt039200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021504
IRS990ScheduleD/DonatedServicesUseFcltsAmt021504
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05730
IRS990ScheduleD/ExpensesNotReportedAmt021504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0720823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022178
IRS990ScheduleD/RevenueNotReportedAmt021504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0729401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICES (IRS). AS OF JUNE 30, 2024, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087600
IRS990ScheduleD/TotalExpensesPerForm990Amt0720823
IRS990ScheduleD/TotalRevenuePerForm990Amt0729401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742327
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID RELIEF BASIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL ASSISTANCE FOR COMMUNITY MEMBERS IMPACTED BY COVID.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS RECORDS FOR EACH RECIPIENT OF ASSISTANCE AND THE ORGANIZATION GENERALLY MAKES ASSISTANCE PAYMENTS DIRECTLY TO QUALIFIED VENDORS RATHER THAN TO THE RECIPIENT. PROGRAM STAFF FOLLOW UP WITH RECIPIENTS TO ENSURE COMPLIANCE WITH TERMS OF GRANTS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX FILING FORM FOR THE NORTH COUNTIES' FAMILY SERVICES WAS PROVIDED TO THE GOVERNING BOARD AT THE MONTHLY BOARD MEETING BY THE INDEPENDENT PREPARER. THE BOOKKEEPER OF THE NCFS AND CPA WHO PREPARED THE FORM REVIEWED THE FORM 990 WITH THE BOARD AND WERE AVAILABLE TO ANSWER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS DISCUSSED AT THE BOARD MEETINGS THROUGHOUT THE YEAR TO MAKE SURE THERE IS NO ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOOK AT THE UPCOMING FISCAL YEAR AND BUDGETS TO SEE IF THEY CAN AFFORD THE RAISE. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR WAGES AND THE EXECUTIVE DIRECTOR LOOKS AT THE FISCAL MANAGER WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUEST, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01229994
IRS990/TotalAssetsEOYAmt01245127
IRS990/TotalAssetsGrp/BOYAmt01229994
IRS990/TotalAssetsGrp/EOYAmt01245127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0718599
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022857
IRS990/TotalLiabilitiesEOYAmt029412
IRS990/TotalLiabilitiesGrp/BOYAmt022857
IRS990/TotalLiabilitiesGrp/EOYAmt029412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624651
IRS990/TotalReportableCompFromOrgAmt0170234
IRS990/TotalRevenueGrp/ExclusionAmt010802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01229994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09797
IRS990/TravelGrp/ProgramServicesAmt02119
IRS990/TravelGrp/TotalAmt011916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1103
IRS990/USAddress/CityNm0DARRINGTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098241
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.NCFSDARRINGTON.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WYONNE PERRAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604360308
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTIES' FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0800594827

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