Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-3155293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$212,632
No earlier filing loaded for comparison.
Net Assets
$30,608
No earlier filing loaded for comparison.
Liabilities
$182,024
No earlier filing loaded for comparison.
Revenue
$515,823
No earlier filing loaded for comparison.
Expenses
$526,147
No earlier filing loaded for comparison.
Net Income
-$10,324
No earlier filing loaded for comparison.
Provide the resources for homeless veterans to re enter civilian life with jobs and housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,634 | $153,208 | ▲ $81,574 |
| Accounts Receivable | $50,163 | - | - |
| Land, Buildings, and Equipment, Net | - | $31,500 | - |
| Rtn Earn Endowment Incm Other Fnds | $40,932 | $30,608 | ▼ $10,324 |
| Savings and Temporary Cash Investments | - | $21,451 | - |
| Total Assets | $128,070 | $212,632 | ▲ $84,562 |
| Other Assets Total | $6,273 | $6,473 | ▲ $200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,834 | $129,285 | ▲ $117,451 |
| Other Liabilities | $75,304 | $52,739 | ▼ $22,565 |
| Total Liabilities | $87,138 | $182,024 | ▲ $94,886 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $40,932 | $30,608 | ▼ $10,324 |
| Total Liabilities and Net Assets / Fund Balance | $128,070 | $212,632 | ▲ $84,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,500 | $3,500 | - |
| Other Assets Org | $200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Veronica Davis | Member at large | FT | $44,657 | $44,657 |
| Name | Title |
|---|---|
| Shawn Durnen | President |
| David Konkler | Member at Large |
| Jesse Mcadam | Member at Large |
| Tony Dayton | Secretary |
| Marie Stewart | Threasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $356,712 |
| Other Expenses | $169,435 |
| Total Fundraising Expense | $1,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,289 | $79,843 | - | $322,132 |
| Occupancy | $92,898 | $34,209 | - | $127,107 |
| Payroll Taxes | $25,935 | $8,645 | - | $34,580 |
| Fees for Services Legal | $7,750 | $250 | - | $8,000 |
| Insurance | $7,001 | $950 | - | $7,951 |
| All Other Expenses | $6,544 | - | - | $6,544 |
| Office Expenses | $582 | $3,507 | $1,000 | $5,089 |
| Depreciation Depletion | $2,500 | $1,000 | - | $3,500 |
| Conferences and Meetings | $1,207 | $1,610 | - | $2,817 |
| Information Technology | - | $1,471 | - | $1,471 |
| Other Expenses | - | $1,403 | - | $1,403 |
| Travel | - | $735 | - | $735 |
| Total Functional Expenses | $386,706 | $138,441 | $1,000 | $526,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| L Nguyen | $33,155 |
| T Dayton Payable | $15,000 |
| Other Loan | $4,584 |
| Tenant Ppd | - |
“Governing body decisions are made by officers of the non profit”
“Officers have the right to approve governing body decisions Governing body review is be conducted by the board of directors on an annual basis”
“There is a written conflict of interest policy”
“The process of determining compensation for the top management officers is approved by the board”
“Compensation of key employees is determined by the board members and is based on Washington state compensation laws”
“Governing documents are available to the public upon request”
“Response to Part XI line 9 $35983 fiscal period : fiscal to calendar basis adj , bookkeeping subscription switched twice in which many things had to be assumed including the fixed asset purchases”
“Laundry $0.00”
“Description: PSA MgmtOther veteran costs 246Contractors 0Job supplies 976Internet & TV serv 0Sm tools & equip 267Purchases 4371Reimburse exp 874 0Rep & Maint -housing 0Tax & license 10 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE RESOURCES FOR HOMELESS VETERANS TO RE ENTER CIVILIAN LIFE WITH JOBS AND HOUSING |
| IRS990/AllOtherContributionsAmt | 0 | 16492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIE STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2539227225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5013 PACIFIC HWY E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fife |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2817 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 169435 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 354807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356712 |
| IRS990/CYTotalExpensesAmt | 0 | 526147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3500 |
| IRS990/Desc | 0 | WE PARTNER W CHARITABLE ORGANIZATIONS TO PROVIDE HOUSING FOR HOMELESS VETERANS THAT MAY OR MAY NOT INCLUDE COPAYS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERONICA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KONKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE MCADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN DURNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY DAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | THREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 144524 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1471 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7951 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35000 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE THE RESOURCES FOR HOMELESS VETERANS TO RE ENTER CIVILIAN LIFE WITH JOBS AND HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127107 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5089 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6273 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6473 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Veteran Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Veteran employment |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Veteran events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29264 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRU PARTNERSHIPS W BOEING, MOOG, & OTHER ESTABLISHED COMPANIES WE CREATE JOB OPPORTUNITIES FOR VETERANS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99134 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 90956 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZE EVENTS WHERE VETERANS & THE COMMUNITY CAN PARTICIPATE IN SOCIALLY DISTANT OUTDOOR ADVENTURES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31895 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 77265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110936 |
| IRS990/PYTotalExpensesAmt | 0 | 188201 |
| IRS990/PYTotalRevenueAmt | 0 | 229133 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 234587 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 40932 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 30608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21451 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34119 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 149804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 184010 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PPD FUEL CARDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNCATEGORIZED ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | T DAYTON PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | L NGUYEN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT PPD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31500 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52739 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body decisions are made by officers of the non profit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers have the right to approve governing body decisions Governing body review is be conducted by the board of directors on an annual basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There is a written conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process of determining compensation for the top management officers is approved by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation of key employees is determined by the board members and is based on Washington state compensation laws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Response to Part XI line 9 $35983 fiscal period : fiscal to calendar basis adj , bookkeeping subscription switched twice in which many things had to be assumed including the fixed asset purchases |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Laundry $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: PSA MgmtOther veteran costs 246Contractors 0Job supplies 976Internet & TV serv 0Sm tools & equip 267Purchases 4371Reimburse exp 874 0Rep & Maint -housing 0Tax & license 10 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 128070 |
| IRS990/TotalAssetsEOYAmt | 0 | 212632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161016 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 526147 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182024 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87138 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182024 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30608 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386706 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 354807 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44657 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354807 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 515823 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212632 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/TravelGrp/TotalAmt | 0 | 735 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NINE9LINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shawn Durnen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2539227225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NINELINE VETERANS SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NINE |
| ReturnHeader/Filer/EIN | 0 | 813155293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5013 PACIFIC HWY E STE 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fife |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271211610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUNNINGHAM TAX SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6122 STEILACOOM BLVD SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lakewood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98499 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2535811461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Venessa Cunningham |
| ReturnHeader/ReturnTs | 0 | 2024-02-26T10:48:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Shawn |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Durnen |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.