Civic Intelligence

Redwood Ministries Wa

990EZ • Fiscal year 2021 • EIN 84-1936070

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization ProfileN/A
PO Box 13435Des Moines, WA 98198

(206) 823-6362

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

208%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

250%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$24,786

Up $16,729 (+208%) from 2020

Net Assets

$24,275

No earlier filing loaded for comparison.

Liabilities

Up

$511

Up $511 from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$90,764

Up $64,845 (+250%) from 2020

Expenses

Up

$74,546

Up $54,734 (+276%) from 2020

Net Income

Up

$16,218

Up $10,111 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2019: $1,950Liabilities 2019: $02019Assets 2020: $8,057Liabilities 2020: $02020Assets 2021: $24,786Liabilities 2021: $511Net Assets 2021: $24,2752021Assets 2022: $66,584Liabilities 2022: $7,930Net Assets 2022: $58,6542022Assets 2023: $102,465Liabilities 2023: $10,689Net Assets 2023: $91,7762023Assets 2024: $183,008Liabilities 2024: $11,613Net Assets 2024: $171,3952024Assets 2025: $264,094Liabilities 2025: $11,683Net Assets 2025: $252,4112025

Highlighted filing

2021

Assets$24,786
Liabilities$511
Net Assets$24,275
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $2,002Expenses 2019: $52Net Income 2019: $1,9502019Revenue 2020: $25,919Expenses 2020: $19,812Net Income 2020: $6,1072020Revenue 2021: $90,764Expenses 2021: $74,546Net Income 2021: $16,2182021Revenue 2022: $224,764Expenses 2022: $190,385Net Income 2022: $34,3792022Revenue 2023: $416,955Expenses 2023: $383,833Net Income 2023: $33,1222023Revenue 2024: $658,576Expenses 2024: $578,957Net Income 2024: $79,6192024Revenue 2025: $789,173Expenses 2025: $708,157Net Income 2025: $81,0162025

Highlighted filing

2021

Revenue$90,764
Expenses$74,546
Net Income$16,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$90,764
Mission and Program Overview

Mission

To provide reentry housing andservices and faith based training to those who desire a goal of becomingself-sufficient, with no recidivism thus providing a safer community.

To provide reentry housing and services and faith based training to those who desire a goal of becoming self-sufficient, with no recidivism thus providing a safer community.

Program Services

DescriptionGrantsExpenses
OPENED SECOND RESIDENTIAL FACILITY FOR REENTRY HOUSING. TOTAL OF 25 PARTICIPANTS WERE SERVED.$65,988-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES VALELAPresidentPT$7,000-$7,000
MILES VON MINDENVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Redwood Ministries
EIN
84-1936070
Phone
2068236362
Address
PO BOX 13435, DES MOINES, WA 98198

Signing Officer

Name
James Valela
Title
President
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Paul Van Winkle
Address
1302 N I Street, Tacoma, WA 98403
Preparer
Paul Van Winkle CPA
Phone
2532259005
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Computer & internet $2224”

Other Expenses.2

“HOUSE FURNISHINGS $1864”

Other Expenses.3

“POSTAGE & DELIVERY $204”

Other Expenses.4

“FOOD $189”

Other Expenses.5

“BANK CHARGES $176”

Other Expenses.6

“DUES & SUBSCRIPTIONS $22”

Other Expenses.7

“LICENSES & FEES $10”

Other Assets.1

“SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $1200”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $511”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL VAN WINKLE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02532259005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1962
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03577
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090764
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024275
IRS990EZ/OccupancyRentUtltsAndMaintAmt061679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES VALELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILES VON MINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt04689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REENTRY HOUSING AND SERVICES AND FAITH BASED TRAINING TO THOSE WHO DESIRE A GOAL OF BECOMING SELF-SUFFICIENT, WITH NO RECIDIVISM THUS PROVIDING A SAFER COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt087175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPENED SECOND RESIDENTIAL FACILITY FOR REENTRY HOUSING. TOTAL OF 25 PARTICIPANTS WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07578
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074546
IRS990EZ/TotalProgramServiceExpensesAmt065988
IRS990EZ/TotalRevenueAmt090764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt013377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER & INTERNET $2224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSE FURNISHINGS $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE & DELIVERY $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VALELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDWOOD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0841936070
ReturnHeader/Filer/PhoneNum02068236362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13435
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274481724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Van Winkle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 N I Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tacoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098403
ReturnHeader/PreparerPersonGrp/PhoneNum02532259005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VAN WINKLE CPA
ReturnHeader/ReturnTs02022-05-15T13:10:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALELA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,786
Liabilities
$511
Net assets
$24,275
Revenue
$90,764
Expenses
$74,546
Net income
$16,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.52$7.89$7.08$0.81
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$6.59$5.79$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.92$4.17$3.84$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$2.25$1.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.91$0.75$0.16
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.26$0.20$0.06
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02