Civic Intelligence

Nineline Veterans Services

990 • Fiscal year 2022 • EIN 81-3155293

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2024

Organization Profile9linevets.org
5113 Pacific Hwy E 1AFife, WA 98424

(253) 922-7225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$246,423

Flat from 2022

Net Assets

Flat

$69,393

Flat from 2022

Liabilities

Flat

$177,030

Flat from 2022

Revenue And Expenses

Revenue

Flat

$411,686

Flat from 2022

Expenses

Flat

$467,587

Flat from 2022

Net Income

Flat

-$55,901

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $212,632Liabilities 2021: $182,024Net Assets 2021: $30,6082021Assets 2022: $246,423Liabilities 2022: $177,030Net Assets 2022: $69,3932022Assets 2022: $246,423Liabilities 2022: $177,030Net Assets 2022: $69,3932022Assets 2023: $190,259Liabilities 2023: $22,584Net Assets 2023: $167,6752023Assets 2024: $119,441Liabilities 2024: $65,145Net Assets 2024: $54,2962024

Highlighted filing

2022

Assets$246,423
Liabilities$177,030
Net Assets$69,393
Open 2022 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $515,823Expenses 2021: $526,147Net Income 2021: -$10,3242021Revenue 2022: $411,686Expenses 2022: $467,587Net Income 2022: -$55,9012022Revenue 2022: $411,686Expenses 2022: $467,587Net Income 2022: -$55,9012022Revenue 2023: $1,604,021Expenses 2023: $1,600,782Net Income 2023: $3,2392023Revenue 2024: $1,707,762Expenses 2024: $1,822,717Net Income 2024: -$114,9552024

Highlighted filing

2022

Revenue$411,686
Expenses$467,587
Net Income-$55,901
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$796,413
Mission and Program Overview

Mission

Provide the resources for homeless veterans to re enter civilian life with jobs and housing

The purpose of Nine(9)line Veteran Services is to assist and support our Active Duty, National Guard, Reservist, Veterans, all who have served in the Armed Forces, their family member, and Gold Star Families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,800$120,408▼ $392
Land, Buildings, and Equipment, Net-$24,502-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,800$147,297▲ $26,497
Other Assets Total-$2,387-
Liabilities
Other Liabilities-$4,660-
Total Liabilities$0$4,660▲ $4,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,800$142,637▲ $21,837
Total Net Assets Fund Balance$120,800$142,637▲ $21,837
Total Liabilities and Net Assets / Fund Balance$120,800$147,297▲ $26,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,502$2,722$27,224
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shawn DurnenPresident & CEO
Lee BalemeVice President
Tony DaytonDirector
Jesse McAdamSecretary
Marie StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,775
Program Service Revenue
$547,585
Investment Income
$0
Other Revenue
$53
All Other Contributions
$225,841
Change in Net Assets
$21,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,457
Other Expenses$386,119
Total Fundraising Expense$21,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,798--$205,798
Occupancy$99,001$289-$99,290
Payroll Taxes$86,439--$86,439
Current Officers, Directors, Trustees, and Key Employees$64,800$12,150$4,050$81,000
All Other Expenses$12,110$7,964$7,225$27,299
Fees for Services Other$25,531--$25,531
Other Employee Benefits$13,044$2,176-$15,220
Information Technology$12,486--$12,486
Conferences and Meetings$8,366$3,592-$11,958
Other Expenses$11,180$242$6,925$11,180
Office Expenses$10,414$364-$10,778
Advertising$5,718-$2,892$8,610
Insurance$1,401$2,413-$3,814
Fees for Services Legal$520$3,045-$3,565
Travel$677$2,739-$3,416
Depreciation Depletion$2,722--$2,722
Total Functional Expenses$718,510$34,974$21,092$774,576
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
Tenant Prepaid Liabilities$3,425
Payroll Liabilities$1,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 is reviewed by the governing body prior to submission.”

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

“The directors have a duty to disclose actual or possible conflict of interest. The conflict of interest policy is annually reviewed and signed by each director, principal officer and member of a committee.”

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

“Compensation of executive director is periodically reviewed utilizing independent survey information. Including regularly scheduled audit by an impartial third party.”

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

“Compensation is reviewed annually with budgeting, comparability data for given positions and is used to promote equity and increase retention.”

Form 990, Part VI, Section C, Line 18

“Available upon request”

Form 990, Part VI, Section C, Line 19

“990 is available for public viewing on Guidestar”

Filing and Contact Details

Filer

Filer Name
NineLine Veteran Services
EIN
81-3155293
Phone
2539227225
Address
5113 Pacific Hwy E 1A, Fife, WA 98424

Signing Officer

Name
Shawn Durnen
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
35

Preparer

Firm
Cornerstone CFO & COO Services
Address
14903 74th Ave, Puyallup, WA 98375
Preparer
Miriam Krause CPA MAcc
Phone
2537777877
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Prepaid Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024502
IRS990ScheduleD/TotalLiabilityAmt04660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the governing body prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors have a duty to disclose actual or possible conflict of interest. The conflict of interest policy is annually reviewed and signed by each director, principal officer and member of a committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of executive director is periodically reviewed utilizing independent survey information. Including regularly scheduled audit by an impartial third party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually with budgeting, comparability data for given positions and is used to promote equity and increase retention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 is available for public viewing 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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0147297
IRS990/TotalAssetsGrp/BOYAmt0120800
IRS990/TotalAssetsGrp/EOYAmt0147297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248775
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04660
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142637
IRS990/TotalProgramServiceExpensesAmt0718510
IRS990/TotalProgramServiceRevenueAmt0547585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147297
IRS990/TravelGrp/ManagementAndGeneralAmt02739
IRS990/TravelGrp/ProgramServicesAmt0677
IRS990/TravelGrp/TotalAmt03416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05113 Pacific Hwy E 1A
IRS990/USAddress/CityNm0Fife
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098424
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt09linevets.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Durnen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NineLine Veteran Services
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0813155293
ReturnHeader/Filer/PhoneNum02539227225
ReturnHeader/Filer/USAddress/AddressLine1Txt05113 Pacific Hwy E 1A
ReturnHeader/Filer/USAddress/CityNm0Fife
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862503097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone CFO & COO Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014903 74th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098375
ReturnHeader/PreparerPersonGrp/PhoneNum02537777877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miriam Krause CPA MAcc
ReturnHeader/ReturnTs02024-11-15T16:24:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,423
Liabilities
$177,030
Net assets
$69,393
Revenue
$411,686
Expenses
$467,587
Net income
-$55,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$1.71$1.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.60$1.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$0.41$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$0.41$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$0.52$0.53$0.01