Civic Intelligence

Compass Housing Alliance

990 • Fiscal year 2015 • EIN 91-0578229

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

210 Alaskan Way SSeattle, WA 98104

(206) 357-3100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$130,536

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,363,361

Down $2,795,369 (-6.8%) from 2014

Net Assets

Down

$19,858,560

Down $1,435,766 (-6.7%) from 2014

Liabilities

Down

$18,504,801

Down $1,359,603 (-6.8%) from 2014

Revenue

Down

$13,453,917

Down $477,091 (-3.4%) from 2014

Expenses

Up

$14,888,773

Up $823,117 (+5.9%) from 2014

Net Income

Down

-$1,434,856

Down $1,300,208 (-966%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $44,552,964Liabilities 2010: $20,852,699Net Assets 2010: $23,700,2652010Assets 2011: $44,247,038Liabilities 2011: $20,873,929Net Assets 2011: $23,373,1092011Assets 2012: $40,681,744Liabilities 2012: $20,430,097Net Assets 2012: $20,251,6472012Assets 2013: $47,368,252Liabilities 2013: $25,202,286Net Assets 2013: $22,165,9662013Assets 2014: $41,158,730Liabilities 2014: $19,864,404Net Assets 2014: $21,294,3262014Assets 2015: $38,363,361Liabilities 2015: $18,504,801Net Assets 2015: $19,858,5602015Assets 2016: $38,592,263Liabilities 2016: $18,240,293Net Assets 2016: $20,351,9702016Assets 2017: $37,607,323Liabilities 2017: $18,185,528Net Assets 2017: $19,421,7952017Assets 2018: $35,628,113Liabilities 2018: $17,850,381Net Assets 2018: $17,777,7322018Assets 2019: $36,958,936Liabilities 2019: $19,275,168Net Assets 2019: $17,683,7682019Assets 2020: $39,504,636Liabilities 2020: $18,437,871Net Assets 2020: $21,066,7652020Assets 2021: $40,607,730Liabilities 2021: $18,973,503Net Assets 2021: $21,634,2272021Assets 2022: $40,658,035Liabilities 2022: $19,267,476Net Assets 2022: $21,390,5592022Assets 2023: $40,942,009Liabilities 2023: $19,192,916Net Assets 2023: $21,749,0932023Assets 2024: $41,021,586Liabilities 2024: $18,756,087Net Assets 2024: $22,265,4992024

Highlighted filing

2015

Assets$38,363,361
Liabilities$18,504,801
Net Assets$19,858,560

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,761,4742010Expenses 2011: $11,159,9542011Revenue 2012: $12,652,911Expenses 2012: $15,834,399Net Income 2012: -$3,181,4882012Revenue 2013: $13,857,889Expenses 2013: $12,692,176Net Income 2013: $1,165,7132013Revenue 2014: $13,931,008Expenses 2014: $14,065,656Net Income 2014: -$134,6482014Revenue 2015: $13,453,917Expenses 2015: $14,888,773Net Income 2015: -$1,434,8562015Revenue 2016: $15,593,153Expenses 2016: $15,091,769Net Income 2016: $501,3842016Revenue 2017: $15,045,570Expenses 2017: $16,043,253Net Income 2017: -$997,6832017Revenue 2018: $13,667,420Expenses 2018: $15,311,909Net Income 2018: -$1,644,4892018Revenue 2019: $14,125,274Expenses 2019: $14,219,508Net Income 2019: -$94,2342019Revenue 2020: $18,609,812Expenses 2020: $15,225,653Net Income 2020: $3,384,1592020Revenue 2021: $15,256,609Expenses 2021: $15,045,783Net Income 2021: $210,8262021Revenue 2022: $17,120,744Expenses 2022: $17,152,962Net Income 2022: -$32,2182022Revenue 2023: $22,034,383Expenses 2023: $21,887,636Net Income 2023: $146,7472023Revenue 2024: $21,020,077Expenses 2024: $21,247,861Net Income 2024: -$227,7842024

Highlighted filing

2015

Revenue$13,453,917
Expenses$14,888,773
Net Income-$1,434,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$13,624,201
Mission and Program Overview

Mission

In the lutheran tradition of caring through service, compass housing alliance (cha) develops and provides essential services and affordable housing for homeless and low-income people in the greater puget sound region.

Compass housing alliance provides housing and services to homeless and very low income men, women and families, including shelter and transitional housing, meals, mail and payee services, counseling, and hygiene facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,068,391$24,763,256▼ $2,305,135
Other Notes and Loans Receivable, Net$4,293,304$4,164,051▼ $129,253
Savings and Temporary Cash Investments$3,158,481$2,347,457▼ $811,024
Accounts Receivable$1,288,156$1,593,043▲ $304,887
Prepaid Expenses and Deferred Charges$1,329,622$1,148,500▼ $181,122
Investments Program Related$775,299$785,526▲ $10,227
Cash and Non-Interest-Bearing Accounts$271,371$404,682▲ $133,311
Pledges and Grants Receivable$188,213$116,170▼ $72,043
Intangible Assets$81,163$26,736▼ $54,427
Total Assets$41,158,730$38,363,361▼ $2,795,369
Other Assets Total$2,704,730$3,013,940▲ $309,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,157,211$16,820,585▼ $1,336,626
Accounts Payable and Accrued Expenses$1,266,000$1,124,256▼ $141,744
Escrow Account Liability$441,193$559,960▲ $118,767
Total Liabilities$19,864,404$18,504,801▼ $1,359,603
Net Assets / Fund Balance
Unrestricted Net Assets$20,130,178$19,076,300▼ $1,053,878
Temporarily Rstr Net Assets$1,164,148$782,260▼ $381,888
Total Net Assets Fund Balance$21,294,326$19,858,560▼ $1,435,766
Total Liabilities and Net Assets / Fund Balance$41,158,730$38,363,361▼ $2,795,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,100,162$8,304,785$27,404,947
Land$5,170,034-$5,170,034
Equipment$406,263$1,012,424$1,418,687
Leasehold Improvements$9,567$357,049$366,616
Other Land Buildings$77,230$33,890$111,120
Other Assets Org$149,938--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet PopeExecutive DirectorFT$119,460$11,076$130,536
Patrick GehringFinance DirectorFT$50,510$784$51,294
Stefan DavidsonController Thru 6/15FT$39,477$5,001$44,478

Board Members and Trustees

NameTitle
David Foster-kothPresident
Dana HendersonVice President
Dick HeineDirector
Franklin ChuDirector
Gayle SolbergDirector
John GienappDirector
Judy SelmannDirector
Lisa GustavesonDirector
Maggie MckelvyDirector
Marilyn IversonDirector
Paul HogleDirector
Tim JorveDirector
Courtney HouseDirector Thru 11/15
Dana VisserDirector Thru 11/15
George TamblynDirector Thru 11/15
Jim BorrowDirector Thru 11/15
John TarrantDirector Thru 11/15
Kacey KroegerDirector Thru 11/15
Mark HillmanDirector Thru 11/15
Peter StruckDirector Thru 11/15
Rick HulingDirector Thru 11/15
Susan JohnsonDirector Thru 11/15
David SwartlingSecretary
Steven GerlockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean TechJanitorialPO BOX 5193, Everett, WA 98206$231,953
FarestartCatering700 VIRGINIA ST, Seattle, WA 98101$175,030
Revenue and Support

Revenue Composition

Contributions and Grants
$9,778,392
Program Service Revenue
$3,608,236
Investment Income
$85,609
Other Revenue
$-18,320
All Other Contributions
$2,269,363
Change in Net Assets
$-1,434,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$332,535Fair Market Value
Food Inventory63,379$190,137Fair Market Value
Other Non Cash Contri Table398$92,482Cost/selling Price
Securities Publicly Traded1$1,356Fair Market Value
Total Noncash Contributions63,778$616,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,585,363
Revenue Not Reported on Financial Statements
$-131,446
Revenue Not Reported on Form 990
$2,679,653
Other Revenue Adjustments
$-131,446
Total Revenue per Audited Statements
$16,265,016
Total Revenue per Form 990
$13,453,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,740,978
Other Expenses$5,889,979
Total Fundraising Expense$502,579
Grants and Similar Amounts Paid$221,776
Professional Fundraising Fees$36,040

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,288,604$928,950$211,460$6,429,014
Occupancy$1,371,675$54,632-$1,426,307
Other Employee Benefits$1,195,976$130,455$37,513$1,363,944
Depreciation Depletion$961,530$56,007$18,669$1,036,206
Payroll Taxes$513,059$127,565$18,880$659,504
Office Expenses$121,668$58,465$50,218$230,351
Insurance$225,542$-626-$224,916
Current Officers, Directors, Trustees, and Key Employees$1,364$220,219$2,694$224,277
Fees for Services Other$121,669$60,686$35,833$218,188
Information Technology$68,590$135,747$7,181$211,518
All Other Expenses$79,254$108,286$6,868$194,408
Interest$188,576$94-$188,670
Grants to Domestic Orgs$179,300--$179,300
Fees for Services Accounting$11,950$67,716-$79,666
Pension Plan Contributions$54,744$7,827$1,668$64,239
Travel$35,464$26,569$1,467$63,500
Fees for Services Legal$2,717$43,180-$45,897
Other Expenses$5,976$437$39,213$45,626
Grants to Domestic Individuals$42,476--$42,476
Fees for Services Professional Fundraising--$36,040$36,040
Conferences and Meetings$12,705$17,351$1,581$31,637
Advertising$1,019$196$3,083$4,298
Fees for Service Investment Mgmnt Fees$503$110-$613
Total Functional Expenses$12,250,817$2,135,377$502,579$14,888,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,474,704
Expenses per Audited Statements$14,888,773
Total Expenses per Form 990$14,888,773
Expenses Not Reported on Form 990$5,585,931
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compass Center Ballard LLCSeattle, WA-Subsidize Low Income Housing Operations$179,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,428
Fundraising Gross Income$131,764
Professional Fundraising Fees$36,040
Gaming Gross Income$10,000
Gaming Direct Expenses$1,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$389,173$131,764$126,500$5,264
Total Events$389,173$131,764$167,428$-35,664
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

A member shall be any church that (a) supports the mission of building safe and nurturing communities that recognize the right to affordable housing, the importance of self-determination, the value of mutual respect, and (b) commits to support the corporation financially and in other ways. Churches may apply for membership in the corporation at any time. Members may have such other qualifications as the board may prescribe by amendment to these bylaws.

Form 990, Part VI, Section A, Line 7A

Each member is entitled to designate one (1) representative to serve as its delegate to cast its vote on matters for which such member is entitled to vote (each such person, a "delegate"). Except for the sole right to elect directors, members shall have no other voting rights, including, without limitation, no voting rights to (a) amend the articles of incorporation, or the bylaws or (b) approve mergers, consolidations, acquisitions, reorganizations or liquidations or sales, leases, exchanges or other dispositions of assets.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed in detail by the executive director and finance director prior to filing. The board also receives a copy of the return prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Board members and employees are required to disclose anything that may give rise to a conflict of interest annually. The development assistant reviews the disclosures and would determine if a conflict exists and should be reviewed. If a conflict is found, it is reviewed by the senior manager who determines how to move forward. If a board member has a conflict of interest, the member must recuse him/herself from voting and discussion.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined by a sub-committee of the board of directors, who consider compensation data and the succession planning needs of the organization to make their decision. The finance director's salary is determined by the executive director, who considers compensation data in the united way compensation survey and the salary structure within the organization. The date of the last compensation review was december 15, 2015.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Compass Housing Alliance
EIN
91-0578229
Phone
2063573100
Address
210 ALASKAN WAY S, SEATTLE, WA 98104

Signing Officer

Name
Janet Pope
Title
Chief Operating Officer
Phone
2063573100
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Pope
Formed
1928
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
279
Volunteers
935

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

935 volunteers prepare and serve meals at our locations; hand out supplies; do laundry and clean facilities; teach classes; cut hair; sort and distribute mail. This volunteer number was calculated using volunteer application records, volunteer scheduling records, and daily volunteer tracking done by scattered site program staff. In addition, there are 24 volunteer board members.

Financial Statement Notes

PART IV, LINE 2B:

Compass housing alliance holds cash on behalf of individuals that participate in its programs. These individuals would normally face difficulties in obtaining their own bank accounts so compass housing alliance acts as an agent on their behalf. Separate accounting is kept for these funds and amounts are held in a separate bank account.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Intercompany eliminations -1,326,852. Revenue from affiliates 3,609,120.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses reported on part viii -74,946. Gaming expenses reported on part viii -1,500. Management fees reported on part viii -55,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Intercompany eliminations -1,327,011. Expenses from affiliates 6,383,201. Special event expenses reported on part viii 74,946. Gaming expenses reported on part viii 1,500. Management fees reported on part viii 55,000.

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IRS990/ActivityOrMissionDesc0COMPASS HOUSING ALLIANCE PROVIDES HOUSING AND SERVICES TO HOMELESS AND VERY LOW INCOME MEN, WOMEN AND FAMILIES, INCLUDING SHELTER AND TRANSITIONAL HOUSING, MEALS, MAIL AND PAYEE SERVICES, COUNSELING, AND HYGIENE FACILITIES.
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IRS990/Desc0TRANSITIONAL HOUSING: COMPASS HOUSING ALLIANCE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS SINGLE ADULTS AND HOMELESS FAMILIES WITH CHILDREN IN 266 UNITS SITED IN PROGRAMS WITHIN THE GREATER SEATTLE AREA. 766 PEOPLE (UNDUPLICATED COUNT) WERE PROVIDED TRANSITIONAL HOUSING. COMPASS HOUSING ALLIANCE PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO ALL CLIENTS PARTICIPATING IN OUR TRANSITIONAL HOUSING PROGRAMS. CASE MANAGEMENT GOALS ARE INDIVIDUALLY TAILORED TO EACH CLIENT UTILIZING A CLIENT CENTERED STRENGTHS BASED APPROACH, AND FOCUS ON ALL AREAS OF NEED IDENTIFIED BY THE CLIENT. THESE AREAS INCLUDE: MENTAL HEALTH, CHEMICAL DEPENDENCY, PHYSICAL HEALTH, INCOME, EMPLOYMENT, EDUCATION AND AFFORDABLE PERMANENT HOUSING. ELIGIBILITY CRITERIA ARE SET PURPOSEFULLY LOW TO ALLOW COMPASS HOUSING ALLIANCE TO PROVIDE TRANSITIONAL HOUSING AND SERVICES TO THOSE MOST IN NEED IN OUR COMMUNITY. COMPASS ON DEXTER BEGAN OPERATIONS IN 2015. ALSO IMPLEMENTED THE UNITED WAY NAVIGATOR PROGRAM WITH UNITED WAY. THE NAVIGATOR PROGRAM LINKS UNSHELTERED INDIVIDUALS WITH THE RESOURCES REQUIRED TO RAPIDLY MOVE INTO HOUSING.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2655.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611076
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FOSTER-KOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SWARTLING
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN GERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BORROW
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANKLIN CHU
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GIENAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA GUSTAVESON
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK HEINE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL HOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTNEY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK HULING
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILYN IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM JORVE
IRS990/Form990PartVIISectionAGrp/PersonNm16KACEY KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm17MAGGIE MCKELVY
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDY SELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19GAYLE SOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE TAMBLYN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN TARRANT
IRS990/Form990PartVIISectionAGrp/PersonNm23DANA VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm24STEFAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK GEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm26JANET POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2439477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2550510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26119460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THRU 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR THRU 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR THRU 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR THRU 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR THRU 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER THRU 6/15
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0257409
IRS990/FundraisingDirectExpensesAmt0167428
IRS990/FundraisingGrossIncomeAmt0131764
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01500
IRS990/GamingGrossIncomeAmt010000
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06704483
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042476
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0179300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0179300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01356
IRS990/GrossReceiptsAmt013624201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07181
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135747
IRS990/InformationTechnologyGrp/ProgramServicesAmt068590
IRS990/InformationTechnologyGrp/TotalAmt0211518
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-626
IRS990/InsuranceGrp/ProgramServicesAmt0225542
IRS990/InsuranceGrp/TotalAmt0224916
IRS990/IntangibleAssetsGrp/BOYAmt081163
IRS990/IntangibleAssetsGrp/EOYAmt026736
IRS990/InterestGrp/ManagementAndGeneralAmt094
IRS990/InterestGrp/ProgramServicesAmt0188576
IRS990/InterestGrp/TotalAmt0188670
IRS990/InvestmentIncomeGrp/ExclusionAmt085609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085609
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0775299
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0785526
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09708148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027068391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024763256
IRS990/LandBldgEquipCostOrOtherBssAmt034471404
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01356
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$18.8$22.3$21.0$21.2$0.23
2023Summary only. Only limited summary data is available for this year.$40.9$19.2$21.7$22.0$21.9$0.15
2022Summary only. Only limited summary data is available for this year.$40.7$19.3$21.4$17.1$17.2$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$19.0$21.6$15.3$15.0$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$18.4$21.1$18.6$15.2$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$19.3$17.7$14.1$14.2$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$17.9$17.8$13.7$15.3$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$18.2$19.4$15.0$16.0$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$18.2$20.4$15.6$15.1$0.50
2015Detailed filing. Detailed filing data is available for this year.$38.4$18.5$19.9$13.5$14.9$1.43
2014Detailed filing. Detailed filing data is available for this year.$41.2$19.9$21.3$13.9$14.1$0.13
2013Detailed filing. Detailed filing data is available for this year.$47.4$25.2$22.2$13.9$12.7$1.17
2012Summary only. Only limited summary data is available for this year.$40.7$20.4$20.3$12.7$15.8$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$20.9$23.4$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$20.9$23.7$9.76