Civic Intelligence

Shelton Family Center

EIN 82-3875497 • 501(c)3 • Shelton, WA

Profile

Helping youth nagivate life's challenges and discover their best possible outcome

PO Box 2341Shelton, WA 98584

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$125,484

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,663,037

Up $580,155 (+54%) from 2023

Liabilities

Down

$298,942

Down $35,328 (-11%) from 2023

Net Assets

Up

$1,364,095

Up $615,483 (+82%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$2,340,548

Up $408,365 (+21%) from 2023

Expenses

Up

$1,724,994

Up $224,194 (+15%) from 2023

Net Income

Up

$615,554

Up $184,171 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $20,352Liabilities 2019: $3,899Net Assets 2019: $16,4532019Assets 2020: $209,396Liabilities 2020: $160,485Net Assets 2020: $48,9112020Assets 2021: $327,973Liabilities 2021: $222,999Net Assets 2021: $104,9742021Assets 2022: $506,105Liabilities 2022: $188,876Net Assets 2022: $317,2292022Assets 2023: $1,082,882Liabilities 2023: $334,270Net Assets 2023: $748,6122023Assets 2024: $1,663,037Liabilities 2024: $298,942Net Assets 2024: $1,364,0952024

Highlighted filing

2024

Assets$1,663,037
Liabilities$298,942
Net Assets$1,364,095
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $60,733Expenses 2019: $47,877Net Income 2019: $12,8562019Revenue 2020: $264,655Expenses 2020: $232,196Net Income 2020: $32,4592020Revenue 2021: $788,415Expenses 2021: $741,927Net Income 2021: $46,4882021Revenue 2022: $1,330,910Expenses 2022: $1,162,649Net Income 2022: $168,2612022Revenue 2023: $1,932,183Expenses 2023: $1,500,800Net Income 2023: $431,3832023Revenue 2024: $2,340,548Expenses 2024: $1,724,994Net Income 2024: $615,5542024

Highlighted filing

2024

Revenue$2,340,548
Expenses$1,724,994
Net Income$615,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,663,037
Liabilities
$298,942
Net assets
$1,364,095
Revenue
$2,340,548
Expenses
$1,724,994
Net income
$615,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.30$1.36$2.34$1.72$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.33$0.75$1.93$1.50$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.33$1.16$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.22$0.10$0.79$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.26$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,376,346
Mission and Program Overview

Mission

Helping youth nagivate life's challenges and discover their best possible outcome

Making connections and changing lives of 12 to 24 year olds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$748,541$1,364,095▲ $615,554
Cash and Non-Interest-Bearing Accounts$563,493$932,715▲ $369,222
Land, Buildings, and Equipment, Net$519,393$730,322▲ $210,929
Total Assets$1,082,886$1,663,037▲ $580,151
Liabilities
Deferred Revenue$325,799$275,412▼ $50,387
Accounts Payable and Accrued Expenses$8,546$23,530▲ $14,984
Total Liabilities$334,345$298,942▼ $35,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,541$1,364,095▲ $615,554
Total Liabilities and Net Assets / Fund Balance$1,082,886$1,663,037▲ $580,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,806$16,979-
Land$76,340--
Equipment$5,902$7,302-
Leasehold Improvements$2,274$1,217-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KirchoffExecutive DirectorFT$125,484$125,484

Board Members and Trustees

NameTitle
Terri DrexlerPresident
Pat O BrianVice President
Bruce SmithBoard Member
Josue BillalobosBoard Member
Mary RobillardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,284,194
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$56,079
All Other Contributions
$110,555
Change in Net Assets
$615,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,947
Other Expenses$698,047
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,231$0$0$856,231
Current Officers, Directors, Trustees, and Key Employees$0$147,154$0$147,154
Occupancy$60,154$0$0$60,154
Fees for Services Accounting$32,735$0$0$32,735
Depreciation Depletion$19,252$0$0$19,252
Travel$17,832$0$0$17,832
Grants to Domestic Orgs$14,000--$14,000
Other Employee Benefits$9,562$0$0$9,562
Conferences and Meetings$4,811$0$0$4,811
Insurance$4,675$0$0$4,675
Office Expenses$4,550$0$0$4,550
Other Expenses$2,894$0$0$2,894
Advertising$1,484$0$0$1,484
Total Functional Expenses$1,577,840$147,154$0$1,724,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sound LearningShelton, WA-Adult Education classes$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,877
Fundraising Direct Expenses$35,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$67,585$67,585-$67,585
Oysterfest$24,312$24,312-$24,312
Total Events$91,897$91,897$35,798$56,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-spouse of DirectorCleaning & Hauling garbage for shelter housesNo$9,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shelton Family Center
EIN
82-3875497
Phone
3604620125
Address
PO Box 2341, Shelton, WA 98584
Doing Business As
The Youth Connection

Signing Officer

Name
Susan Kirchoff
Title
CEO
Phone
3604620125
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kirchoff
Formed
2018
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
25

Preparer

Firm
Brandon Accounting
Address
101 E LAKEWAY DR, SHELTON, WA 98584
Preparer
Patricia A Brandon
Phone
3607898154
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“emailed to board members for approval”

Pt VI, Line 12C

“By review”

Pt VI, Line 15A

“Market comparability and board”

Pt VI, Line 19

“Available to Public upon request”

Pt XII, Line 2C

“By director and accountant and board”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023530
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Making connections and changing lives of 12 to 24 year olds
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01484
IRS990/AdvertisingGrp/TotalAmt01484
IRS990/AllOtherContributionsAmt0110555
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Susan Kirchoff
IRS990/BooksInCareOfDetail/PhoneNum03604620125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 S 2nd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shelton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0563493
IRS990/CashNonInterestBearingGrp/EOYAmt0932715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0147154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04811
IRS990/ConferencesMeetingsGrp/TotalAmt04811
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02284194
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt0275
IRS990/CYOtherExpensesAmt0698047
IRS990/CYOtherRevenueAmt056079
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0615554
IRS990/CYSalariesCompEmpBnftPaidAmt01012947
IRS990/CYTotalExpensesAmt01724994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02340548
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0325799
IRS990/DeferredRevenueGrp/EOYAmt0275412
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019252
IRS990/DepreciationDepletionGrp/TotalAmt019252
IRS990/Desc0To help identify and support youth and young adults who are in need of services with the end result of preventing homelessness and establishing permanent housing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Youth Connection
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01577840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032735
IRS990/FeesForServicesAccountingGrp/TotalAmt032735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Kirchoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Drexler
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat O Brian
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Robillard
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSUE BILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035798
IRS990/FundraisingGrossIncomeAmt091877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02173639
IRS990/GrantAmt014000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02376346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04675
IRS990/InsuranceGrp/TotalAmt04675
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730322
IRS990/LandBldgEquipCostOrOtherBssAmt0755820
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Making connections and changing lives of 12 to 24 year olds
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0748541
IRS990/NetAssetsOrFundBalancesEOYAmt01364095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056079
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt060154
IRS990/OccupancyGrp/TotalAmt060154
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04550
IRS990/OfficeExpensesGrp/TotalAmt04550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09562
IRS990/OtherExpensesGrp/Desc0Direct Client support
IRS990/OtherExpensesGrp/Desc1Program Operations
IRS990/OtherExpensesGrp/Desc2Coffee/other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0523662
IRS990/OtherExpensesGrp/ProgramServicesAmt125998
IRS990/OtherExpensesGrp/ProgramServicesAmt22894
IRS990/OtherExpensesGrp/TotalAmt0523662
IRS990/OtherExpensesGrp/TotalAmt125998
IRS990/OtherExpensesGrp/TotalAmt22894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan Kirchoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01932183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0756134
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0431383
IRS990/PYSalariesCompEmpBnftPaidAmt0744666
IRS990/PYTotalExpensesAmt01500800
IRS990/PYTotalRevenueAmt01932183
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0615554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02219686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0748541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01364095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02384561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01932184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01328718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06435413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06435413
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02384561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01932184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01328718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06435413
IRS990ScheduleA/TotalSupportAmt06435413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0662785
IRS990ScheduleD/EquipmentGrp/BookValueAmt05902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07302
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013204
IRS990ScheduleD/LandGrp/BookValueAmt076340
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01217
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oysterfest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017863
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Adult Education classes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sound Learning
IRS990ScheduleI/RecipientTable/RecipientEIN0911518739
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 793
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Shelton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098584
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Burt Kirchoff
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0spouse of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09572
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Cleaning & Hauling garbage for shelter houses
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0emailed to board members for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Market comparability and board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to Public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By director and accountant and board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01082886
IRS990/TotalAssetsEOYAmt01663037
IRS990/TotalAssetsGrp/BOYAmt01082886
IRS990/TotalAssetsGrp/EOYAmt01663037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02284194
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01577840
IRS990/TotalFunctionalExpensesGrp/TotalAmt01724994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334345
IRS990/TotalLiabilitiesEOYAmt0298942
IRS990/TotalLiabilitiesGrp/BOYAmt0334345
IRS990/TotalLiabilitiesGrp/EOYAmt0298942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01577840
IRS990/TotalReportableCompFromOrgAmt0125484
IRS990/TotalRevenueGrp/ExclusionAmt056079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02340548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01663037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017832
IRS990/TravelGrp/TotalAmt017832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2341
IRS990/USAddress/CityNm0Shelton
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.