Civic Intelligence

The Hutton Settlement

990 • Fiscal year 2012 • EIN 91-0564969

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A

View Organization Page

422 W Riverside No 93199201
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$18,576,500

Up $190,783 (+1.0%) from 2011

Net Assets

Up

$18,503,457

Up $146,996 (+0.8%) from 2011

Liabilities

Up

$73,043

Up $43,787 (+150%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,796,850

Up $5,296 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,711,952Liabilities 2010: $55,943Net Assets 2010: $18,656,0092010Assets 2011: $18,385,717Liabilities 2011: $29,256Net Assets 2011: $18,356,4612011Assets 2012: $18,576,500Liabilities 2012: $73,043Net Assets 2012: $18,503,4572012Assets 2013: $19,486,310Liabilities 2013: $67,302Net Assets 2013: $19,419,0082013Assets 2014: $19,519,190Liabilities 2014: $69,016Net Assets 2014: $19,450,1742014Assets 2015: $19,509,718Liabilities 2015: $343,636Net Assets 2015: $19,166,0822015Assets 2016: $25,292,198Liabilities 2016: $183,678Net Assets 2016: $25,108,5202016Assets 2017: $25,856,469Liabilities 2017: $212,712Net Assets 2017: $25,643,7572017Assets 2019: $28,198,130Liabilities 2019: $255,0532019Assets 2021: $35,573,162Liabilities 2021: $361,889Net Assets 2021: $35,211,2732021Assets 2022: $34,838,495Liabilities 2022: $303,130Net Assets 2022: $34,535,3652022Assets 2023: $37,493,771Liabilities 2023: $309,052Net Assets 2023: $37,184,7192023Assets 2024: $37,917,341Liabilities 2024: $227,732Net Assets 2024: $37,689,6092024

Highlighted filing

2012

Assets$18,576,500
Liabilities$73,043
Net Assets$18,503,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,699,5682010Expenses 2011: $1,791,5542011Expenses 2012: $1,796,8502012Revenue 2013: $1,948,635Expenses 2013: $1,873,088Net Income 2013: $75,5472013Revenue 2014: $1,861,558Expenses 2014: $1,837,896Net Income 2014: $23,6622014Revenue 2015: $1,919,511Expenses 2015: $1,897,990Net Income 2015: $21,5212015Revenue 2016: $7,784,568Expenses 2016: $1,930,141Net Income 2016: $5,854,4272016Revenue 2017: $1,751,033Expenses 2017: $1,886,003Net Income 2017: -$134,9702017Revenue 2019: $5,715,311Expenses 2019: $3,489,086Net Income 2019: $2,226,2252019Revenue 2021: $6,261,327Expenses 2021: $3,721,599Net Income 2021: $2,539,7282021Revenue 2022: $5,449,665Expenses 2022: $4,058,647Net Income 2022: $1,391,0182022Revenue 2023: $5,674,299Expenses 2023: $4,279,141Net Income 2023: $1,395,1582023Revenue 2024: $5,061,479Expenses 2024: $4,631,949Net Income 2024: $429,5302024

Highlighted filing

2012

Revenue-
Expenses$1,796,850
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$2,357,384
Mission and Program Overview

Mission

The hutton settlement nurtures, educates and prepares children who are in need of a safe and healthy home.

Major Activities

Activity 2
The hutton settlement, inc. Scholarship fund grants educational scholarships from its restricted fund to children who were cared for by the hutton settlement.
Filing and Contact Details

Filer

EIN
91-0564969
Raw XML AppendixShowing 400 of 575 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY029256
IRS990/AccountsPayableAccruedExpenses/EOY073043
IRS990/AccountsReceivable/BOY011753
IRS990/AccountsReceivable/EOY055
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE HUTTON SETTLEMENT, INC. SCHOLARSHIP FUND GRANTS EDUCATIONAL SCHOLARSHIPS FROM ITS RESTRICTED FUND TO CHILDREN WHO WERE CARED FOR BY THE HUTTON SETTLEMENT.
IRS990/Activity2/Expense010159
IRS990/ActivityOrMissionDescription0ORPHANAGE - OPERATION & FUNDING
IRS990/AddressPrincipalOfficerUS/AddressLine10422 WEST RIVERSIDE SUITE 931
IRS990/AddressPrincipalOfficerUS/City0SPOKANE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099201
IRS990/Advertising/Fundraising014445
IRS990/Advertising/ProgramServices0916
IRS990/Advertising/Total015361
IRS990/AllOtherContributions0245753
IRS990/AllOtherExpenses/ManagementAndGeneral0-34006
IRS990/AllOtherExpenses/ProgramServices0171254
IRS990/AllOtherExpenses/Total0137248
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01055022
IRS990/CashNonInterestBearing/EOY0887328
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031330
IRS990/CompCurrentOfficersDirectors/ProgramServices093993
IRS990/CompCurrentOfficersDirectors/Total0125323
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0245753
IRS990/ContributionsGrantsPriorYear0199277
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03360
IRS990/DepreciationDepletion/ProgramServices0106871
IRS990/DepreciationDepletion/Total0110231
IRS990/DescribedIn501C301
IRS990/Description0THE HUTTON SETTLEMENT, INC. IS A RESIDENTIAL CHILD CARE AGENCY PROVIDING LONG TERM CARE OF DEPENDENT NEGLECTED CHILDREN. THE AVERAGE NUMBER OF CHILDREN IN CARE IN THE CURRENT YEAR WAS 27.5. WITH STRONG VALUES, PASSIONATE STAFF AND WISE GOVERNANCE, THE HUTTON SETTLEMENT WILL ACHIEVE POSITIVE GENERATIONAL CHANGE BY DEVELOPING HEALTHY YOUNG CITIZENS FOR THE WORLD'S BENEFIT. THE HUTTON SETTLEMENT STRIVES TO ACHIEVE POSITIVE GENERATIONAL CHANGE BY PROVIDING CHILDREN IN NEED A SECURE HOME OF HOPE AND OPPORTUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01597550
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012375
IRS990/FeesForServicesAccounting/Total012375
IRS990/FeesForServicesLegal/ManagementAndGeneral02167
IRS990/FeesForServicesLegal/Total02167
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0LEANNE AGER
IRS990/Form990PartVIISectionA/NamePerson1JANICE BOOTS
IRS990/Form990PartVIISectionA/NamePerson2AMY BRAGDON
IRS990/Form990PartVIISectionA/NamePerson3JODI BURKE
IRS990/Form990PartVIISectionA/NamePerson4SHARON CORTNER
IRS990/Form990PartVIISectionA/NamePerson5JANET GOEBEL
IRS990/Form990PartVIISectionA/NamePerson6NANCY HENRY
IRS990/Form990PartVIISectionA/NamePerson7MARY KUNEY
IRS990/Form990PartVIISectionA/NamePerson8TANA REKOFKE
IRS990/Form990PartVIISectionA/NamePerson9MICHELLE RIGGS
IRS990/Form990PartVIISectionA/NamePerson10RENEE RIGSBY
IRS990/Form990PartVIISectionA/NamePerson11MARY JANE SHEA
IRS990/Form990PartVIISectionA/NamePerson12CONNIE STACEY
IRS990/Form990PartVIISectionA/NamePerson13KAY STIPE
IRS990/Form990PartVIISectionA/NamePerson14MARILYN STOCKER
IRS990/Form990PartVIISectionA/NamePerson15CAROL WENDLE
IRS990/Form990PartVIISectionA/NamePerson16CATHERINE BRAZIL
IRS990/Form990PartVIISectionA/NamePerson17MELISSA WILLIS
IRS990/Form990PartVIISectionA/NamePerson18SHELLIE WITTER
IRS990/Form990PartVIISectionA/NamePerson19SUZANNE LYNCH
IRS990/Form990PartVIISectionA/NamePerson20DENISE STANTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20RECORDING SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02357384
IRS990/GrossRents/Real01849983
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08005
IRS990/Insurance/ProgramServices049747
IRS990/Insurance/Total057752
IRS990/InvestmentIncomeCurrentYear0199183
IRS990/InvestmentIncome/ExclusionAmount0199183
IRS990/InvestmentIncomePriorYear0201576
IRS990/InvestmentIncome/TotalRevenueColumn0199183
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0577285
IRS990/InvestmentsOtherSecurities/EOY0605173
IRS990/LandBldgEquipmentAccumDeprec06495516
IRS990/LandBuildingsEquipmentBasis016043914
IRS990/LandBuildingsEquipmentBasisNet/BOY09607483
IRS990/LandBuildingsEquipmentBasisNet/EOY09548398
IRS990/LessRentalExpenses/Real0727601
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE HUTTON SETTLEMENT NURTURES, EDUCATES AND PREPARES CHILDREN WHO ARE IN NEED OF A SAFE AND HEALTHY HOME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL BUTLER
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY018356461
IRS990/NetAssetsOrFundBalancesEOY018503457
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01122382
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01122382
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions048019
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015335
IRS990/Occupancy/ProgramServices073238
IRS990/Occupancy/Total088573
IRS990/OfficeExpenses/ManagementAndGeneral035921
IRS990/OfficeExpenses/ProgramServices04093
IRS990/OfficeExpenses/Total040014
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0242406
IRS990/OtherAssetsTotal/EOY0236557
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017960
IRS990/OtherEmployeeBenefits/ProgramServices0141301
IRS990/OtherEmployeeBenefits/Total0159261
IRS990/OtherExpensePriorYear0675941
IRS990/OtherExpensesCurrentYear0645391
IRS990/OtherExpenses/Description0FOOD & STAPLES
IRS990/OtherExpenses/Description1IN-KIND EXPENSES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3POPULATION EXPENSE
IRS990/OtherExpenses/ProgramServices065692
IRS990/OtherExpenses/ProgramServices148019
IRS990/OtherExpenses/ProgramServices234888
IRS990/OtherExpenses/ProgramServices333071
IRS990/OtherExpenses/Total065692
IRS990/OtherExpenses/Total148019
IRS990/OtherExpenses/Total234888
IRS990/OtherExpenses/Total333071
IRS990/OtherNotesLoansReceivableNet/BOY026182
IRS990/OtherNotesLoansReceivableNet/EOY025055
IRS990/OtherRevenueCurrentYear01122382
IRS990/OtherRevenuePriorYear01168371
IRS990/OtherSalariesAndWages/ManagementAndGeneral058882
IRS990/OtherSalariesAndWages/ProgramServices0718668
IRS990/OtherSalariesAndWages/Total0777550
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015341
IRS990/PayrollTaxes/ProgramServices052697
IRS990/PayrollTaxes/Total068038
IRS990/PensionPlanContributions/ManagementAndGeneral08026
IRS990/PensionPlanContributions/ProgramServices013261
IRS990/PensionPlanContributions/Total021287
IRS990/PermanentlyRestrictedNetAssets/BOY010754774
IRS990/PermanentlyRestrictedNetAssets/EOY011205285
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0500
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2511130
IRS990/ProgramServiceRevenue/BusinessCode3110000
IRS990/ProgramServiceRevenueCY062465
IRS990/ProgramServiceRevenue/Description0CHRISTMAS TREES
IRS990/ProgramServiceRevenue/Description1PRIVATE FEES
IRS990/ProgramServiceRevenue/Description2HISTORY BOOK
IRS990/ProgramServiceRevenue/Description3FARM INCOME
IRS990/ProgramServiceRevenuePriorYear011295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044373
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23177
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32125
IRS990/ProgramServiceRevenue/TotalRevenueColumn044373
IRS990/ProgramServiceRevenue/TotalRevenueColumn112790
IRS990/ProgramServiceRevenue/TotalRevenueColumn23177
IRS990/ProgramServiceRevenue/TotalRevenueColumn32125
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-5849
IRS990/ReconcilationRevenueExpenses0-167067
IRS990/ReconciliationUnrealizedInvest0319912
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01122382
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue062465
IRS990/RevenuesLessExpensesCY0-167067
IRS990/RevenuesLessExpensesPriorYear0-211035
IRS990/SalariesEtcCurrentYear01151459
IRS990/SalariesEtcPriorYear01115613
IRS990/SavingsAndTempCashInvestments/BOY06865086
IRS990/SavingsAndTempCashInvestments/EOY07273434
IRS990ScheduleA/FactsAndCircumstancesTest0THE HUTTON SETTLEMENT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM THE GENERAL PUBLIC UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI), UNDER THE FACTS AND CIRCUMSTANCES TEST OF TREASURY REGULATION SECTION 1.170A-9(F)(3).1. PERCENTAGE OF FINANCIAL SUPPORT: THE HUTTON SETTLEMENT HAS RECEIVED AN AVERAGE OF SUBSTANTIALLY MORE THAN 10% OF ITS SUPPORT FROM INDIVIDUAL DONORS, ESTATES AND BEQUESTS, AND OTHER PUBLIC SOURCES OVER THE HISTORY OF THE SETTLEMENT FROM ITS FOUNDING IN 1920. THE PUBLIC SUPPORT PERCENTAGE AVERAGE FOR THE PRIOR THREE YEARS, 2009, 2010 AND 2011, WERE 10.98%, 12.11%, AND 12.23%, RESPECTIVELY. THE CURRENT CALCULATION ON THE 2012 TAX RETURN IS 10.06%. THE ORGANIZATION WILL MEET THE CRITERIA TO BE CLASSIFIED AS AN EXEMPT OPERATING FOUNDATION, RATHER THAN AS A PRIVATE FOUNDATION. 2. ATTRACTION OF PUBLIC SUPPORT:THE HUTTON SETTLEMENT ACTIVELY AND CONTINUOUSLY SEEKS PUBLIC SUPPORT FOR ITS PROGRAMS. STAFF MEMBERS RESEARCH AND SUBMIT APPLICATIONS FOR GRANTS FROM PRIVATE DONORS, AND CORPORATE AND NONPROFIT ORGANIZATIONS. BOARD MEMBERS ALSO SOLICIT PRIVATE DONATIONS AS WELL AS CORPORATE AND PHILANTHROPIC SPONSORSHIP AND CONTRIBUTIONS TO PROGRAMS. 3. SOURCES OF SUPPORT:THE HUTTON SETTLEMENT'S LARGEST SOURCES OF SUPPORT ARE DONATIONS FROM PRIVATE INDIVIDUALS, ESTATES AND BEQUESTS. THE HUTTON SETTLEMENT'S DONATION INCOME IS FROM A VARIETY OF INDIVIDUAL DONORS, ESTATES AND BEQUESTS. THE HUTTON SETTLEMENT DOES NOT RECEIVE SIGNIFICANT FUNDING FROM ANY ONE FAMILY OR CORPORATION. THE ORGANIZATION AIMS TO INCREASE SUPPORT BY CONTINUOUSLY PURSUING PRIVATE DONATIONS, ESTATES, BEQUESTS, AND GRANTS.4. REPRESENTATIVE GOVERNING BODY:THE HUTTON SETTLEMENT'S GOVERNING BODY REPRESENTS BROAD PUBLIC INTERESTS. THE HUTTON SETTLEMENT HAS A TWENTY-ONE MEMBER VOLUNTARY BOARD WHOSE MEMBERS ARE SELECTED FOR THEIR KNOWLEDGE AND EXPERTISE IN THE FIELDS OF CHILD CARE, EDUCATION, PHILANTHROPY AND BUSINESS, AND THEIR CIVIC AND PROFESSIONAL AFFILIATIONS. ALL OF THE BOARD MEMBERS ARE INDEPENDENT AS THAT TERM IS DEFINED FOR PURPOSES OF FORM 990 REPORTING. GEOGRAPHICALLY, THE BOARD REPRESENTS A SIGNIFICANT PORTION OF EASTERN WASHINGTON STATE.5. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES:THE HUTTON SETTLEMENT WAS FOUNDED AS A ORPHANGE IN 1920, AND HAS OPERATED CONTINUOUSLY SINCE THEN, EVOLVING INTO A HOME THAT NOW ALSO CARES FOR DEPENDENT NEGLECTED CHILDREN. THE HUTTON SETTLEMENT NURTURES, EDUCATES AND PREPARES CHILDREN WHO ARE IN NEED OF A SAFE AND HEALTHY HOME. THE HUTTON SETTLEMENT IS A RESIDENTIAL CHILD CARE AGENCY PROVIDING LONG-TERM CARE OF DEPENDENT NEGLECTED CHILDREN. THE AVERAGE NUMBER OF CHILDREN IN CARE IN 2012 WAS 27.5. WITH STRONG VALUES, PASSIONATE STAFF AND WISE GOVERNANCE, THE HUTTON SETTLEMENT WILL ACHIEVE POSITIVE GENERATIONAL CHANGE BY DEVELOPING HEALTHY YOUNG CITIZENS FOR THE WORLD'S BENEFIT. THE HUTTON SETTLEMENT STRIVES TO ACHIEVE POSITIVE GENERATIONAL CHANGE BY PROVIDING CHILDREN IN NEED A SECURE HOME OF HOPE AND OPPORTUNITY.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0245753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0199277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0290483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0205026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0178682
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01119221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01975678
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01908385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01957946
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02042917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02121251
IRS990ScheduleA/GrossInvestmentIncome170/Total010006177
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0243971
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.10060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.10980
IRS990ScheduleA/PublicSupportTotal17001119221
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0245753
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0199277
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0290483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,576,500
Liabilities
$73,043
Net assets
$18,503,457
Revenue
-
Expenses
$1,796,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$0.23$37.7$5.06$4.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.31$37.2$5.67$4.28$1.40
2022Detailed filing. Detailed filing data is available for this year.$34.8$0.30$34.5$5.45$4.06$1.39
2021Detailed filing. Detailed filing data is available for this year.$35.6$0.36$35.2$6.26$3.72$2.54
2019Summary only. Only limited summary data is available for this year.$28.2$0.26$5.72$3.49$2.23
2017Detailed filing. Detailed filing data is available for this year.$25.9$0.21$25.6$1.75$1.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$25.3$0.18$25.1$7.78$1.93$5.85
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.34$19.2$1.92$1.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.07$19.5$1.86$1.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.07$19.4$1.95$1.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.07$18.5$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.03$18.4$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.06$18.7$1.70