Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,044,040
Down $29,262 (-0.7%) from 2012
Net Assets
Down$2,856,276
Down $14,091 (-0.5%) from 2012
Liabilities
Down$1,187,764
Down $15,171 (-1.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,281,021
Down $74,408 (-1.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To meet the spiritual and physical needs of the homeless and hurting of the community by spreading the gospel through rescue mission work
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 158813 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 200692 |
| IRS990/AccountsReceivable/BOY | 0 | 290 |
| IRS990/AccountsReceivable/EOY | 0 | 2256 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOOD, SHELTER, MEDICAL ASSISTANCE AND COUNSELING TO LOW INCOME AND TRANSIENT INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 423 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EVERETT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98206 |
| IRS990/AllOtherContributions | 0 | 3623299 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 85950 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28836 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 354103 |
| IRS990/AllOtherExpenses/Total | 0 | 468889 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 92067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92775 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 101325 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 73 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1716 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1742 |
| IRS990/ConferencesMeetings/Total | 0 | 3531 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16805 NE MASON COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1122 MADISON AVE N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BAINBRIDGE ISLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97230 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 98110 |
| IRS990/ContractorCompensation/Compensation | 0 | 175528 |
| IRS990/ContractorCompensation/Compensation | 1 | 166036 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FUNDRAISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GATEWAY COMMUNICATIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ONEICITY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4199132 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4298527 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18508 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 166574 |
| IRS990/DepreciationDepletion/Total | 0 | 185082 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED FOOD, SHELTER, MEDICAL ASSISTANCE AND COUNSELING TO LOW INCOME AND TRANSIENT INDIVIDUALS. APPROXIMATELY 225 PEOPLE PER DAY WERE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3439862 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11715 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11715 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 860 |
| IRS990/FeesForServicesLegal/Total | 0 | 860 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 156528 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 156528 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARC NANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM APOSTOLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN MOONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AARON HOY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARRYN WIERSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LANNY AALBU |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL LAMBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT YACKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SARAH CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRISH LYON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 28804 |
| IRS990/FundraisingEvents | 0 | 101325 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 474508 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4294076 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 18481 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6535 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26921 |
| IRS990/InformationTechnology/Total | 0 | 51937 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2210 |
| IRS990/Insurance/ProgramServices | 0 | 37878 |
| IRS990/Insurance/Total | 0 | 40088 |
| IRS990/Interest/Fundraising | 0 | 81 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14048 |
| IRS990/Interest/ProgramServices | 0 | 36444 |
| IRS990/Interest/Total | 0 | 50573 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 107656 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 84872 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1697 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1697 |
| IRS990/InvestmentIncomePriorYear | 0 | 581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1697 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2107643 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5779068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3684120 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3671425 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE HOMELESS AND HURTING OF THE COMMUNITY BY SPREADING THE GOSPEL THROUGH RESCUE MISSION WORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1044122 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 987072 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARC NANCE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2870367 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2856276 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -28804 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -28804 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1479532 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2478 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19297 |
| IRS990/Occupancy/ProgramServices | 0 | 235876 |
| IRS990/Occupancy/Total | 0 | 257651 |
| IRS990/OfficeExpenses/Fundraising | 0 | 200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4085 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11712 |
| IRS990/OfficeExpenses/Total | 0 | 15997 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37496 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38465 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22499 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 61889 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 135983 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 220371 |
| IRS990/OtherExpensePriorYear | 0 | 3086827 |
| IRS990/OtherExpensesCurrentYear | 0 | 3031346 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PERSONAL ITEMS |
| IRS990/OtherExpenses/Description | 2 | HOUSING AND ESSENTIAL N |
| IRS990/OtherExpenses/Description | 3 | POSTAGE, SHIPPING AND P |
| IRS990/OtherExpenses/Fundraising | 0 | 146653 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 589 |
| IRS990/OtherExpenses/ProgramServices | 0 | 823965 |
| IRS990/OtherExpenses/ProgramServices | 1 | 738372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 228315 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7129 |
| IRS990/OtherExpenses/Total | 0 | 823965 |
| IRS990/OtherExpenses/Total | 1 | 738372 |
| IRS990/OtherExpenses/Total | 2 | 228315 |
| IRS990/OtherExpenses/Total | 3 | 154371 |
| IRS990/OtherRevenueCurrentYear | 0 | -28630 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 174 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 174 |
| IRS990/OtherRevenuePriorYear | 0 | -20183 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 87632 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100878 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 552688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 741198 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 24364 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11136 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68709 |
| IRS990/PayrollTaxes/Total | 0 | 104209 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3273 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11505 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12591 |
| IRS990/PensionPlanContributions/Total | 0 | 27369 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 31873 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 33531 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56403 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 69807 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4775 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21178 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 93073 |
| IRS990/ProgramServiceRevenue/Description | 0 | BED DONATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | LYDIA HOUSE |
| IRS990/ProgramServiceRevenue/Description | 2 | LOCKERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 82962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24371 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 486 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15749 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1658 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 93247 |
| IRS990/RevenuesLessExpensesCY | 0 | -15749 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6458 |
| IRS990/SalariesEtcCurrentYear | 0 | 1093147 |
| IRS990/SalariesEtcPriorYear | 0 | 1099934 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 90495 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63262 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2792116 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1876368 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4668484 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 292827 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 231275 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 524102 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 28804 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4281021 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSE NETTED WITH REVENUE ON FORM 990 28,804. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSE NETTED WITH REVENUE ON FORM 990 28,804. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 586482 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 586482 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1658 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 28804 |
| IRS990ScheduleD/OtherRevenues | 0 | 28804 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30462 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4265272 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4281021 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3671425 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4265272 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4309825 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4295734 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 91429 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 9896 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 101325 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28804 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2508 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2508 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 14126 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1079 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 15205 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 91429 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9896 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 101325 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BREAKFAST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALK FOR HOPE |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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