Civic Intelligence

Caring for the Heart Washington

EIN 84-5153575 • 501(c)3 • Poulsbo, WA

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

CHRISTIAN COUNSELING

PO Box 433Poulsbo, WA 98370

caringfortheheartwa.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$24,018

No earlier filing loaded for comparison.

Liabilities

$105

No earlier filing loaded for comparison.

Net Assets

$23,913

No earlier filing loaded for comparison.

Operations

Revenue

$65,411

No earlier filing loaded for comparison.

Expenses

$58,926

No earlier filing loaded for comparison.

Net Income

$6,485

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2024: $24,018Liabilities 2024: $105Net Assets 2024: $23,9132024

Highlighted filing

2024

Assets$24,018
Liabilities$105
Net Assets$23,913
Open 2024 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2024: $65,411Expenses 2024: $58,926Net Income 2024: $6,4852024

Highlighted filing

2024

Revenue$65,411
Expenses$58,926
Net Income$6,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,018
Liabilities
$105
Net assets
$23,913
Revenue
$65,411
Expenses
$58,926
Net income
$6,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.11$23.9$65.4$58.9$6.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$65,411
Mission and Program Overview

Mission

CHRISTIAN COUNSELING

Program Services

DescriptionGrantsExpenses
CHRISTIAN COUNSELING FOR COUPLES AND INDIVIDUALS TO IDENTIFY AND RESOLVE EMPOTIONAL AND SPIRITUAL ISSUES-$58,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN JOHNSONPresidentPT$46,260-$46,260
ROB STROUDVice-President-$0--
TIM YATESTreasurer-$0--
TAMI JOHNSONSecretaryPT$0--
BYRON WILLIAMSBoard Member-$0--
BARB WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Caring for the Heart Washington
EIN
84-5153575
In Care Of
% JONATHAN JOHNSON
Phone
3602046626
Address
PO BOX 433, POULSBO, WA 98370

Signing Officer

Name
Jonathan Johnson
Title
President
Phone
3602046626
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Gintz Warner Pllc
Address
3473 NW LOWELL ST STE 200, SILVERDALE, WA 98383
Preparer
Christopher Gintz
Phone
3606921040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 184bank fees 924education 800insurance 1,530meals 247office & supplies 1,172professional exp 384travel 1,185website 1,208”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 2,234 105”

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098370
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BYRON WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07634
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058926
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARINGFORTHEHEARTWA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065411
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037327
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199996
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,234 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR THE HEART WASHINGTON
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0845153575
ReturnHeader/Filer/InCareOfNm0% JONATHAN JOHNSON
ReturnHeader/Filer/PhoneNum03602046626
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ReturnHeader/ReturnTs02025-05-05T16:30:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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