Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$18,541,240
Up $338,493 (+1.9%) from 2016
Net Assets
Up$7,416,373
Up $665,859 (+9.9%) from 2016
Liabilities
Down$11,124,867
Down $327,366 (-2.9%) from 2016
Revenue And Expenses
Revenue
Up$6,998,317
Up $1,496,234 (+27%) from 2016
Expenses
Up$6,340,392
Up $680,110 (+12%) from 2016
Net Income
Up$657,925
Up $816,124 (+516%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $7,427,707
Mission and Program Overview
Mission
We offer god's hope, help and healing to the most impoverished members of our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,348,892 | $14,615,480 | ▼ $733,412 |
| Savings and Temporary Cash Investments | $1,466,988 | $3,274,000 | ▲ $1,807,012 |
| Other Notes and Loans Receivable, Net | $425,000 | - | - |
| Pledges and Grants Receivable | $699,826 | $384,927 | ▼ $314,899 |
| Investments Other Securities | $172,222 | $180,156 | ▲ $7,934 |
| Cash and Non-Interest-Bearing Accounts | $65,345 | $69,836 | ▲ $4,491 |
| Accounts Receivable | - | $9,943 | - |
| Prepaid Expenses and Deferred Charges | $15,740 | $6,898 | ▼ $8,842 |
| Total Assets | $18,202,747 | $18,541,240 | ▲ $338,493 |
| Other Assets Total | $8,734 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,889,083 | $10,866,022 | ▼ $23,061 |
| Accounts Payable and Accrued Expenses | $563,150 | $258,845 | ▼ $304,305 |
| Total Liabilities | $11,452,233 | $11,124,867 | ▼ $327,366 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,490,047 | $4,120,383 | ▼ $369,664 |
| Unrestricted Net Assets | $1,936,717 | $2,964,306 | ▲ $1,027,589 |
| Permanently Rstr Net Assets | $323,750 | $331,684 | ▲ $7,934 |
| Total Net Assets Fund Balance | $6,750,514 | $7,416,373 | ▲ $665,859 |
| Total Liabilities and Net Assets / Fund Balance | $18,202,747 | $18,541,240 | ▲ $338,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,173,709 | $5,816,595 | $18,990,304 |
| Equipment | $202,158 | $1,326,083 | $1,528,241 |
| Land | $1,145,333 | - | $1,145,333 |
| Other Land Buildings | $94,280 | - | $94,280 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $582,914 | $321,704 | ▲ $4,076 | $384,300 | $520,394 |
| 2015 | $558,116 | $24,706 | ▲ $25,642 | - | $582,914 |
| 2014 | $730,001 | - | ▲ $28,584 | - | $558,116 |
| 2013 | $784,083 | $6,435 | ▲ $28,448 | - | $730,001 |
| 2012 | $894,411 | - | ▲ $19,178 | - | $784,083 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Johnson | Executive Director | FT | $96,206 | $79,804 | $176,010 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katie Bering | President |
| Kandi Crawford | Vice President |
| Gary Viers | Director |
| John Gaines | Director |
| Jon Ruckle | Director |
| Larry Hackman | Director |
| Robert Friesema | Director |
| Tilton Sugi | Director |
| Tim Walter | Director |
| Amy Welch | Secretary |
| Toby Jackson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,596,118
- Program Service Revenue
- $474,587
- Investment Income
- $-120,184
- Other Revenue
- $1,047,796
- All Other Contributions
- $4,414,119
- Change in Net Assets
- $657,925
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,998,317
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $53,057
- Total Revenue per Audited Statements
- $7,051,374
- Total Revenue per Form 990
- $6,998,317
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,310,149 |
| Other Expenses | $3,010,934 |
| Total Fundraising Expense | $537,286 |
| Grants and Similar Amounts Paid | $19,309 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,952,933 | $232,013 | $115,594 | $2,300,540 |
| All Other Expenses | $610,825 | $39,064 | $128,465 | $778,354 |
| Other Employee Benefits | $457,327 | $34,983 | $60,406 | $552,716 |
| Depreciation Depletion | $547,148 | $1,020 | $1,339 | $549,507 |
| Other Expenses | $273,052 | $8,719 | $594 | $282,365 |
| Payroll Taxes | $217,381 | $28,478 | $13,384 | $259,243 |
| Current Officers, Directors, Trustees, and Key Employees | $127,549 | $15,944 | $15,943 | $159,436 |
| Insurance | $65,696 | $9,669 | $2,619 | $77,984 |
| Conferences and Meetings | $25,343 | $29,971 | $8,415 | $63,729 |
| Office Expenses | $41,037 | $9,546 | $3,532 | $54,115 |
| Pension Plan Contributions | $15,594 | $17,621 | $4,999 | $38,214 |
| Travel | $27,336 | $4,164 | $2,202 | $33,702 |
| Grants to Domestic Individuals | $19,309 | - | - | $19,309 |
| Advertising | $2,200 | $225 | $10,021 | $12,446 |
| Interest | $7,655 | - | - | $7,655 |
| Total Functional Expenses | $5,336,648 | $466,458 | $537,286 | $6,340,392 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,385,515 |
| Expenses per Audited Statements | $6,340,392 |
| Total Expenses per Form 990 | $6,340,392 |
| Expenses Not Reported on Form 990 | $45,123 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,123 |
| Fundraising Gross Income | $29,925 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hopegivers Breakfast | $79,798 | $10,600 | $28,536 | $-17,936 |
| Bridges to Hope Reception | $52,355 | $2,700 | $2,405 | $295 |
| Total Events | $162,745 | $29,925 | $45,123 | $-15,198 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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
“Katie bering and robert friesema are related.”
Form 990, Part VI, Section B, Line 11B
“All members of the governing body are provided with a copy of the form 990 before the form is filed. The board approves the form 990 for filing and approval is documented in the board minutes.”
Form 990, Part VI, Section B, Line 12C
“Trustee disclosure and staff oversight on an ongoing basis.”
Form 990, Part VI, Section B, Line 15
“Compensation of the mission's top management officials is voted on by the governing body. Performance review, surveys of similar non-profit organizations are used to determine compensation.”
Form 990, Part VI, Section C, Line 19
“Form 990 and financial statements are provided to the public upon request. Irs 990 is available on request through a link on the organization's website and also published on guidestar website.”
Filing and Contact Details
Filer
- Filer Name
- The Rescue Mission
- EIN
- 91-0565014
- Phone
- 2533834493
- Address
- PO BOX 1912, TACOMA, WA 98401
Signing Officer
- Name
- Katie Bering
- Title
- Board President
- Phone
- 2533834493
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katie Bering
- Formed
- 1939
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 107
- Volunteers
- 9,882
Preparer
- Firm
- Johnson Stone & Pagano Ps
- Address
- 1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
- Preparer
- Craig P Catlin
- Phone
- 2535667070
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Postage and printing: program service expenses 92,582. Management and general expenses 23,679. Fundraising expenses 114,762. Total expenses 231,023. Food: program service expenses 195,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,652. Client program: program service expenses 144,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,749. Equipment expense: program service expenses 115,978. Management and general expenses 6,241. Fundraising expenses 4,586. Total expenses 126,805. Telephone: program service expenses 58,378. Management and general expenses 7,089. Fundraising expenses 8,011. Total expenses 73,478. Property taxes: program service expenses 2,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,803. License and permits: program service expenses 603. Management and general expenses 116. Fundraising expenses 1,106. Total expenses 1,825. Other ministries: program service expenses 0. Management and general expenses 1,696. Fundraising expenses 0. Total expenses 1,696. Miscellaneous: program service expenses 80. Management and general expenses 243. Fundraising expenses 0. Total expenses 323.”
Form 990, Part XII, Line 2C
“Board oversight of the preparation of the organization's audit and the selection process to appoint the accounting firm to perform the audit have not changed from the prior year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
Part V, Line 4
“The mission's endowment consists of two separate endowment funds: one fund that is donor restricted for the ongoing operational needs of the mission and another that is a quasi-endowment.”
Raw XML AppendixShowing 400 of 631 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 563150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10021 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12446 |
| IRS990/AllOtherContributionsAmt | 0 | 4414119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 128465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 610825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 778354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE RESCUE MISSION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2533834493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1912 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 984011912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8415 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29971 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 132820 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5596118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19309 |
| IRS990/CYInvestmentIncomeAmt | 0 | -120184 |
| IRS990/CYOtherExpensesAmt | 0 | 3010934 |
| IRS990/CYOtherRevenueAmt | 0 | 1047796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 657925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3310149 |
| IRS990/CYTotalExpensesAmt | 0 | 6340392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 537286 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6998317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1339 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 547148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 549507 |
| IRS990/Desc | 0 | THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 49,557 NIGHTS OF EMERGENCY SHELTER TO 1,201 UNDUPLICATED HOMELESS MEN. IN ADDITION, MEN RECEIVED HYGIENE ITEMS, CLOTHING, INFORMATION AND REFERRAL. HOMELESS VETERANS WERE CONNECTED TO RESOURCES.THE GOOD NEIGHBOR CAFE (HOSPITALITY KITCHEN) SERVED AN AVERAGE OF 26,386 MEALS MONTHLY TO HOMELESS CLIENTS STAYING AT RESCUE MISSION EMERGENCY SHELTERS AND TO OTHER HOMELESS AND OTHER VERY LOW INCOME INDIVIDUALS IN OUR COMMUNITY.THE NEW LIFE PROGRAMS PROVIDED FOOD, SHELTER, CLOTHING AND ADDICTION RECOVERY PROGRAMS TO 83 HOMELESS MEN AND WOMEN.THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT AND LIFE SKILLS TRAINING FOR 114 PARENTS AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3171662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 75950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 79804 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE BERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KANDI CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOBY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TILTON SUGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY VIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT FRIESEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON RUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY HACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 96206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 132820 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29925 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -148226 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 973229 |
| IRS990/GrantAmt | 0 | 19309 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19309 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19309 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 236041 |
| IRS990/GrossReceiptsAmt | 0 | 7427707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2619 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77984 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7655 |
| IRS990/InterestGrp/TotalAmt | 0 | 7655 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 172222 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 180156 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7142678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15348892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14615480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21758158 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 384267 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10889083 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10866022 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6750514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7416373 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -148226 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -148226 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7934 |
| IRS990/NoncashContributionsAmt | 0 | 10362 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8734 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 60406 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 457327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 552716 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND GROUNDSKEE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 165160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3495 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 273052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 445508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 367024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 338545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 282365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DONATION CENTER SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS SERVICE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 912189 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91240 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 912189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 91240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 59565 |
| IRS990/OtherRevenueTotalAmt | 0 | 1062994 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1952933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2300540 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 425000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13384 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259243 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17621 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38214 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 323750 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 331684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 699826 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 384927 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6898 |
| IRS990/PrincipalOfficerNm | 0 | KATIE BERING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44729 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER AND OTHER SERVICES TO 347 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN.THE CHALLENGE LEARNING PROGRAM PROVIEDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 84 ADULT STUDENTS. THESE STUDENTS SPENT 9,430 HOURS IN CLASS OR IN TUTORING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1764956 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29254 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 49 PERSONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 400030 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 302008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4708220 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26794 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24686 |
| IRS990/PYOtherExpensesAmt | 0 | 2629304 |
| IRS990/PYOtherRevenueAmt | 0 | 201419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3004184 |
| IRS990/PYTotalExpensesAmt | 0 | 5660282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5502083 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 657925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1206319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1466988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3274000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5596118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4708220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4331246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3824536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4233467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22693587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 457900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2389924 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22693587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5596118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4708220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4331246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3824536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4233467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22693587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25083511 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.71000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13173709 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5816595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18990304 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,541,240
- Liabilities
- $11,124,867
- Net assets
- $7,416,373
- Revenue
- $6,998,317
- Expenses
- $6,340,392
- Net income
- $657,925