Civic Intelligence

Djh Kids and Community Center

EIN 87-2255090 • 501(c)3 • Long Beach, WA

Profile

To strengthen the foundations of our community by offering developmental programs that connect our youth with mentors and leaders, by providing access to facilities which afford our community the opportunity to engage in recreational, sports-related, and community driven activities in a fun environment, and to foster, nourish, and provide for the safety, health, and welfare of our youth. Vision Statement: To create a space for kids to explore, for families to connect, and to provide innovative solutions to challenges facing our community.

PO Box 1635Long Beach, WA 98631

www.djhcc.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

58th percentile

$80,231

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$507,136

Up $218,429 (+76%) from 2023

Liabilities

Up

$7,279

Up $5,058 (+228%) from 2023

Net Assets

Up

$499,857

Up $213,371 (+74%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

Up

$2,059,461

Up $1,041,429 (+102%) from 2023

Expenses

Up

$1,846,090

Up $700,582 (+61%) from 2023

Net Income

Up

$213,371

Up $340,847 (+267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2021: $446,695Liabilities 2021: $5,320Net Assets 2021: $441,3762021Assets 2022: $413,962Liabilities 2022: $0Net Assets 2022: $413,9622022Assets 2023: $288,707Liabilities 2023: $2,221Net Assets 2023: $286,4862023Assets 2024: $507,136Liabilities 2024: $7,279Net Assets 2024: $499,8572024

Highlighted filing

2024

Assets$507,136
Liabilities$7,279
Net Assets$499,857
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $522,547Expenses 2021: $81,172Net Income 2021: $441,3752021Revenue 2022: $694,234Expenses 2022: $656,297Net Income 2022: $37,9372022Revenue 2023: $1,018,032Expenses 2023: $1,145,508Net Income 2023: -$127,4762023Revenue 2024: $2,059,461Expenses 2024: $1,846,090Net Income 2024: $213,3712024

Highlighted filing

2024

Revenue$2,059,461
Expenses$1,846,090
Net Income$213,371
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$507,136
Liabilities
$7,279
Net assets
$499,857
Revenue
$2,059,461
Expenses
$1,846,090
Net income
$213,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.06$1.85$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.02$1.15$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.69$0.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.52$0.08$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,063,480
Mission and Program Overview

Mission

Mission Statement: The mission of DJH Kids and Community Center is to strengthen the foundations of our community by offering developmental programs that connect our youth with mentors and leaders, by providing access to facilities which afford our community the opportunity to engage in recreational, sports-related, and community-driven activities in a fun environment, and to foster, nourish, and provide for the safety, health, and welfare of our youth. Vision Statement: To create a space for kids to explore, for families to connect, and to provide innovative solutions to challenges facing our community.

The mission of DJH Kids and Community Center is to strengthen the foundations of our community by investing in youth, families, and individuals through developmental and community-driven activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,093$277,562▲ $101,469
Land, Buildings, and Equipment, Net$29,152$20,823▼ $8,329
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,707$507,136▲ $218,429
Other Assets Total$83,462$208,751▲ $125,289
Liabilities
Other Liabilities$2,221$7,279▲ $5,058
Total Liabilities$2,221$7,279▲ $5,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions$264,628$446,993▲ $182,365
Net Assets Without Donor Restrictions$21,858$52,864▲ $31,006
Total Net Assets Fund Balance$286,486$499,857▲ $213,371
Total Liabilities and Net Assets / Fund Balance$288,707$507,136▲ $218,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,823$13,188$34,011
Other Assets Org$208,751--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire BrunckeExecutive DirectorFT$80,231$80,231

Board Members and Trustees

NameTitle
Casey Wood HarrellPresident
Tiffany TurnerVice President
Chris JensenDirector
Jeff HarrellDirector
Katie CunninghamDirector
Nathan NeedhamDirector
Patty HensleyDirector
Lindy SwainSecretary
Mary GoelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978,087
Program Service Revenue
$50,562
Investment Income
$0
Other Revenue
$30,812
All Other Contributions
$782,842
Change in Net Assets
$213,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,000
Other Expenses$517,802
Total Fundraising Expense$188,007
Grants and Similar Amounts Paid$162,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,875$229,115$137,469$916,459
Grants to Domestic Individuals$162,288--$162,288
Payroll Taxes$58,999$24,583$14,749$98,331
Current Officers, Directors, Trustees, and Key Employees$56,162$12,034$12,035$80,231
Occupancy$57,044--$57,044
Other Employee Benefits$29,563$12,318$7,390$49,271
Fees for Services Other$35,126--$35,126
Insurance$32,645--$32,645
Pension Plan Contributions$13,025$5,427$3,256$21,708
Office Expenses-$20,296-$20,296
All Other Expenses$10,898$6,819-$17,717
Other Expenses$13,720--$13,720
Advertising--$13,108$13,108
Fees for Services Legal-$10,067-$10,067
Depreciation Depletion$8,329--$8,329
Total Functional Expenses$1,337,424$320,659$188,007$1,846,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lindy Swain & Casey Wood Harrell are siblings.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
DJH Kids and Community Center
EIN
87-2255090
Phone
3602445984
Address
PO Box 1635, Long Beach, WA 98631

Signing Officer

Name
Jeff Harrell
Title
Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Harrell
Formed
2021
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
48

Preparer

Firm
R&h Financial Services Inc
Address
520 Harker St, Davenport, WA 99122
Preparer
Andrew Schreck CPA
Phone
5097251117
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IRS990/OtherExpensesGrp/Desc2Dues & Publications
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0185288
IRS990/OtherExpensesGrp/ProgramServicesAmt196649
IRS990/OtherExpensesGrp/ProgramServicesAmt227813
IRS990/OtherExpensesGrp/ProgramServicesAmt313720
IRS990/OtherExpensesGrp/TotalAmt0185288
IRS990/OtherExpensesGrp/TotalAmt196649
IRS990/OtherExpensesGrp/TotalAmt227813
IRS990/OtherExpensesGrp/TotalAmt313720
IRS990/OtherLiabilitiesGrp/BOYAmt02221
IRS990/OtherLiabilitiesGrp/EOYAmt07279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916459
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024583
IRS990/PayrollTaxesGrp/ProgramServicesAmt058999
IRS990/PayrollTaxesGrp/TotalAmt098331
IRS990/PensionPlanContributionsGrp/FundraisingAmt03256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013025
IRS990/PensionPlanContributionsGrp/TotalAmt021708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Harrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Camp Registration
IRS990/ProgramServiceRevenueGrp/Desc1Preschool Registration
IRS990/ProgramServiceRevenueGrp/Desc2Youth Sports
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221870
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Resource Center: Comprehensively support families through case management, resources navigation, and basic needs support. This includes one-time and ongoing rent and utility support, diaper bank, food resources, and support in navigating social systems. We served over 150 families in a variety of ways during the year, ensuring that poverty reduction is a crutial component of community development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457732
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Learning: Serving our youngest learners, we operated an inclusive model preschool for kids aged 2.5 - 6 years old. This school year and summer program model ensures kids are served in the least restrictive model and allows for development of young learners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0953611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404014
IRS990/PYOtherRevenueAmt03183
IRS990/PYProgramServiceRevenueAmt061238
IRS990/PYRevenuesLessExpensesAmt0-127476
IRS990/PYSalariesCompEmpBnftPaidAmt0664048
IRS990/PYTotalExpensesAmt01145508
IRS990/PYTotalRevenueAmt01018032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02028648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04127012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04127012
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02028648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04127012
IRS990ScheduleA/TotalSupportAmt04127012
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/OtherAssetsOrgGrp/BookValueAmt0208751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208751
IRS990ScheduleD/TotalLiabilityAmt07279
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0162288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent & Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lindy Swain & Casey Wood Harrell are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288707
IRS990/TotalAssetsEOYAmt0507136
IRS990/TotalAssetsGrp/BOYAmt0288707
IRS990/TotalAssetsGrp/EOYAmt0507136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01978087

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