Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Unknown Organization
990 • Fiscal year 2013 • EIN 91-0564963
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$52,331
Down $120,156 (-70%) from 2012
Net Assets
Down$52,331
Down $120,156 (-70%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$240,507
Up $140,838 (+141%) from 2012
Expenses
Up$360,663
Up $219,968 (+156%) from 2012
Net Income
Down-$120,156
Down $79,130 (-193%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $389,098
Mission and Program Overview
Mission
To aid, protect and care for children and families.
Filing and Contact Details
Filer
- EIN
- 91-0564963
Raw XML Appendix396 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AID, PROTECT AND CARE FOR CHILDREN AND FAMILIES IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2629 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EVERETT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 982130629 |
| IRS990/AllOtherContributions | 0 | 3183 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1060 |
| IRS990/AllOtherExpenses/Total | 0 | 1060 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 56005 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52331 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3183 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53135 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION HAS CEASED IS OPERATIONS. THE ONLY PROGRAM RELATED EXPENSE IS $89,591 OF SETTLEMENT COST FROM THE PRIOR YEARS AND $253,151 OF NOTE RECEIVABLE ASSIGNED TO PACIFIC NW ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH AS A DISTRIBUTION TO ANOTHER 501 (C) (3) ORGANIZATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 342742 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6800 |
| IRS990/FeesForServicesOther/Total | 0 | 6800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FELICIA FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT DODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILYN HANAN-HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV J DANIEL FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DICK HARSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATE REARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRYAN BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RYAN WALROD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE CLEERE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT G LENZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DISTRICT SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | AREA DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | RELATIONSHIP MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | OPERTAIONS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 231409 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 253151 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 253151 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 253151 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 253151 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 380000 |
| IRS990/GrossReceipts | 0 | 389098 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 237324 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5915 |
| IRS990/InvestmentIncomePriorYear | 0 | 25297 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5915 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 116482 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 148591 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO AID, PROTECT AND CARE FOR CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY RHODES |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 172487 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52331 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 231409 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 231409 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 872 |
| IRS990/Occupancy/Total | 0 | 872 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1079 |
| IRS990/OfficeExpenses/Total | 0 | 1079 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 94402 |
| IRS990/OtherExpensesCurrentYear | 0 | 69319 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | REFUND OF CONTRIBUTION |
| IRS990/OtherExpenses/Description | 2 | STORAGE |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3610 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51398 |
| IRS990/OtherExpenses/Total | 0 | 51398 |
| IRS990/OtherExpenses/Total | 1 | 3610 |
| IRS990/OtherExpenses/Total | 2 | 3500 |
| IRS990/OtherExpenses/Total | 3 | 1000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38193 |
| IRS990/PayrollTaxes/Total | 0 | 38193 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21237 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -120156 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -120156 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41026 |
| IRS990/SalariesEtcCurrentYear | 0 | 38193 |
| IRS990/SalariesEtcPriorYear | 0 | 46293 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 30045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 53135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 658584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 528940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 719556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1963398 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25297 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4233 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1224982 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4595 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12038 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16633 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1933353 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3183 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 658584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 528940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 719556 |
| IRS990ScheduleA/Total170/Total | 0 | 1963398 |
| IRS990ScheduleA/TotalSupport | 0 | 2020152 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 816 S 216TH ST 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DES MOINES |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 98198 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 253151 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | ASSIGNMENT OF INTEREST IN DEED OF TRUST AND PROMISSORY NOTE |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 601146064 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | NOTE RECEIVABLE BALANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | AFTER THE ORGANIZATION IS TERMINATED, THE PROCEEDS FROM THE PROMISORY NOTE ON THE SALE OF THE BUILDING STILL CAN BE USED TO HELP THE COMMUNITY AND AID PEOPLE IN NEED. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | PACIFIC NORTHWEST ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 0 |
| IRS990ScheduleN/AssetsDistributed | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART I, LINE 3: THE ORGANIZATION CEASED OPERATIONS DURING THE PRIOR FISCAL YEAR. IT IS IN THE PROCESS OF SETTLING ALL ITS LIABILITIES FOR WHICH IT IS MAINTAINING ONE BANK ACCOUNT. |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 0 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 816 S 216TH ST 2 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | DES MOINES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | WA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 981981009 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-12-06 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | NOTE RECEIVABLE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 601146064 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 253151 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501 (C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | BALANCE OF NOTE ON DATE OF TRANSFER |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | PACIFIC NORTHWEST ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT TAX RETURN DISTRIBUTED AT BOARD MEETING FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 108883 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 1 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4708 DOGWOOD DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EVERETT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 982030629 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEACONESS CHILDREN'S SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4252590146 |
| IRS990/TotalAssets/BOY | 0 | 172487 |
| IRS990/TotalAssetsBOY | 0 | 172487 |
| IRS990/TotalAssets/EOY | 0 | 52331 |
| IRS990/TotalAssetsEOY | 0 | 52331 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3183 |
| IRS990/TotalExpensesCurrentYear | 0 | 360663 |
| IRS990/TotalExpensesPriorYear | 0 | 140695 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17921 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 342742 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 360663 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 172487 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 52331 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 172487 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 52331 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 342742 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 240507 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 237324 |
| IRS990/TotalRevenuePriorYear | 0 | 99669 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 240507 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 63604 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 52331 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DEACONESSCHILDREN.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1898 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 910564963 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEACONESS CHILDREN'S SERVICES |
| ReturnHeader/Filer/NameControl | 0 | DEAC |
| ReturnHeader/Filer/Phone | 0 | 4252590146 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2629 |
| ReturnHeader/Filer/USAddress/City | 0 | EVERETT |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 982130629 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | GARY RHODES |
| ReturnHeader/Officer/Phone | 0 | 4252590146 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3000 NORTHUP WAY SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELLEVUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98004 |
| ReturnHeader/Preparer/Name | 0 | STEVEN BASS CPA |
| ReturnHeader/Preparer/Phone | 0 | 4252506100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T16:44:43-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,331
- Liabilities
- $0
- Net assets
- $52,331
- Revenue
- $240,507
- Expenses
- $360,663
- Net income
- -$120,156