Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-3155293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$246,423
Up $33,791 (+16%) from 2021
Net Assets
Up$69,393
Up $38,785 (+127%) from 2021
Liabilities
Down$177,030
Down $4,994 (-2.7%) from 2021
Revenue
Down$411,686
Down $104,137 (-20%) from 2021
Expenses
Down$467,587
Down $58,560 (-11%) from 2021
Net Income
Down-$55,901
Down $45,577 (-441%) from 2021
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 | $153,208 | $175,440 | ▲ $22,232 |
| Rtn Earn Endowment Incm Other Fnds | $30,608 | $69,393 | ▲ $38,785 |
| Land, Buildings, and Equipment, Net | $31,500 | $48,997 | ▲ $17,497 |
| Savings and Temporary Cash Investments | $21,451 | $13,771 | ▼ $7,680 |
| Total Assets | $212,632 | $246,423 | ▲ $33,791 |
| Other Assets Total | $6,473 | $8,215 | ▲ $1,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,285 | $124,250 | ▼ $5,035 |
| Other Liabilities | $52,739 | $52,780 | ▲ $41 |
| Total Liabilities | $182,024 | $177,030 | ▼ $4,994 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,608 | $69,393 | ▲ $38,785 |
| Total Liabilities and Net Assets / Fund Balance | $212,632 | $246,423 | ▲ $33,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,997 | $13,222 | - |
| Other Assets Org | $1,942 | - | - |
| Name | Title |
|---|---|
| Shawn Durnen | President |
| David Konkler | Member at Large |
| Jesse Mcadam | Member at Large |
| Veronica Davis | Member at large |
| Tony Dayton | Secretary |
| Marie Stewart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,821 |
| Other Expenses | $96,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $283,516 | $42,364 | - | $325,880 |
| Occupancy | $46,647 | $32,486 | - | $79,133 |
| Payroll Taxes | $35,904 | $9,037 | - | $44,941 |
| Depreciation Depletion | $7,722 | $2,000 | - | $9,722 |
| Office Expenses | $111 | $2,416 | - | $2,527 |
| Insurance | $813 | $813 | - | $1,626 |
| All Other Expenses | $1,000 | $-28 | - | $972 |
| Information Technology | - | $297 | - | $297 |
| Conferences and Meetings | $69 | $214 | - | $283 |
| Other Expenses | $208 | $1,998 | - | $208 |
| Total Functional Expenses | $375,990 | $91,597 | $0 | $467,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| L Nguyen | $33,155 |
| T Dayton Payable | $15,000 |
| Other Loan | $4,625 |
| 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 $94686 fiscal period : fiscal to calendar basis adj , online bookkeeping subscription switched twice in which many things had to be extrapolated including the fixed asset purchases”
“Laundry $0.00”
“Description: PSA MgmtOther veteran costs 0Contract cleaning 646Job supplies 0Internet & TV serv 0Sm tools & equip 0Purchases 354Reimburse exp 0 0Rep & Maint -housing 0Tax & license 0 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 | 129285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124250 |
| 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 | 30500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -28 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIE STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2533482857 |
| 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 | 153208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 283516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 325880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 96766 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370821 |
| IRS990/CYTotalExpensesAmt | 0 | 467587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 411686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9722 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | JESSE MCADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KONKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN DURNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY DAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | TREASURER |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 411686 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1626 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62219 |
| 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 | 30608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 94686 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52739 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52780 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44941 |
| 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 | 346391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13298 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRU PARTNERSHIPS W BOEING, MOOG, & OTHER ESTABLISHED COMPANIES WE CREATE JOB OPPORTUNITIES FOR VETERANS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94408 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21469 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZE EVENTS WHERE VETERANS & THE COMMUNITY CAN PARTICIPATE IN SOCIALLY DISTANT OUTDOOR ADVENTURES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30374 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 169435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356712 |
| IRS990/PYTotalExpensesAmt | 0 | 526147 |
| IRS990/PYTotalRevenueAmt | 0 | 515823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55901 |
| 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 | 346391 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30608 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 69393 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 214423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 214423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 214423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 214538 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13222 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 62219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1942 |
| 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 | 4625 |
| 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 | 48997 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52780 |
| 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 $94686 fiscal period : fiscal to calendar basis adj , online bookkeeping subscription switched twice in which many things had to be extrapolated including the fixed asset purchases |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Laundry $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: PSA MgmtOther veteran costs 0Contract cleaning 646Job supplies 0Internet & TV serv 0Sm tools & equip 0Purchases 354Reimburse exp 0 0Rep & Maint -housing 0Tax & license 0 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 | 212632 |
| IRS990/TotalAssetsEOYAmt | 0 | 246423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30500 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91597 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 375990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 467587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182024 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182024 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30608 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69393 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 375990 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 381158 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 411686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246423 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 | AAL1 |
| 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 | 2024-01-15 |
| 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 | 2024-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Venessa Cunningham |
| ReturnHeader/ReturnTs | 0 | 2024-03-12T22:31:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Shawn |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Durnen |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.