Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-0964027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,000,969
Up $83,017 (+9.0%) from 2015
Net Assets
Up$970,965
Up $86,719 (+9.8%) from 2015
Liabilities
Down$30,004
Down $3,702 (-11%) from 2015
Revenue
Up$1,229,558
Up $136,856 (+13%) from 2015
Expenses
Up$1,142,839
Up $25,242 (+2.3%) from 2015
Net Income
Up$86,719
Up $111,614 (+448%) from 2015
Operation nightwatch reduces the impact of poverty and homelessness, in keeping with jesus teaching to love our neighbors. There are no religious requirements to receive services.
Operation nightwatch is an interdenominational christian ministry serving the poor and homeless. In order to help people to attain their highest level of self-reliance we provide the following: spiritual care and hope for the community at night compassionate relief and shelter placement for homeless women, men, and children low-cost housing and support services for seniors and the disabled education and encouragement for others to respond to those in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $370,351 | $356,979 | ▼ $13,372 |
| Cash and Non-Interest-Bearing Accounts | $259,217 | $326,704 | ▲ $67,487 |
| Savings and Temporary Cash Investments | $244,466 | $268,926 | ▲ $24,460 |
| Pledges and Grants Receivable | $19,071 | $25,421 | ▲ $6,350 |
| Prepaid Expenses and Deferred Charges | $24,847 | $22,939 | ▼ $1,908 |
| Total Assets | $917,952 | $1,000,969 | ▲ $83,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,661 | $21,034 | ▼ $4,627 |
| Deferred Revenue | $6,095 | $6,945 | ▲ $850 |
| Other Liabilities | $1,950 | $2,025 | ▲ $75 |
| Total Liabilities | $33,706 | $30,004 | ▼ $3,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $866,606 | $947,592 | ▲ $80,986 |
| Temporarily Rstr Net Assets | $17,640 | $23,373 | ▲ $5,733 |
| Total Net Assets Fund Balance | $884,246 | $970,965 | ▲ $86,719 |
| Total Liabilities and Net Assets / Fund Balance | $917,952 | $1,000,969 | ▲ $83,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,789 | $481,061 | $666,850 |
| Land | $160,000 | - | $160,000 |
| Equipment | $11,190 | $65,822 | $77,012 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Reynolds | Executive Di | FT | $82,330 | $14,787 | $97,117 |
| Ann Sakaguchi | Deputy Direc | FT | $65,388 | $11,378 | $76,766 |
| Name | Title |
|---|---|
| Mari Olsen | President |
| Courtney Hirata | Board Member |
| Ed Reed | Board Member |
| Larry Garrett | Board Member |
| Larry Mcdonald | Board Member |
| Man Lung Li | Board Member |
| Michael Evans | Board Member |
| Sam Basta | Board Member |
| Steve Wittmann-todd | Board Member |
| Tara Hoyt | Board Member |
| Jason Chee | Secretary |
| Gary Irvin | Treasurer |
| Brice Budke | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 50,797 | $119,316 | Retail Value |
| Clothing and Household Goods | - | $47,877 | Retail Value |
| Securities Publicly Traded | 2 | $13,733 | Fair Market Value |
| Total Noncash Contributions | 50,799 | $180,926 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $676,344 |
| Salaries, Compensation, and Employee Benefits | $466,495 |
| Total Fundraising Expense | $48,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,166 | $29,254 | $12,360 | $218,780 |
| Current Officers, Directors, Trustees, and Key Employees | $119,608 | $19,765 | $8,345 | $147,718 |
| Occupancy | $80,291 | $60 | - | $80,351 |
| Other Employee Benefits | $54,614 | $9,025 | $3,811 | $67,450 |
| Office Expenses | $24,107 | $14,719 | $15,618 | $54,444 |
| Depreciation Depletion | $25,271 | $479 | - | $25,750 |
| Payroll Taxes | $20,751 | $3,429 | $1,448 | $25,628 |
| Insurance | $16,444 | $2,300 | - | $18,744 |
| Other Expenses | $1,383 | $5,865 | $7,042 | $14,290 |
| Fees for Services Other | $3,029 | $6,514 | $63 | $9,606 |
| Information Technology | $5,013 | $3,254 | - | $8,267 |
| Pension Plan Contributions | $5,602 | $926 | $391 | $6,919 |
| Fees for Services Accounting | - | $5,650 | - | $5,650 |
| All Other Expenses | $1,176 | $183 | $-320 | $1,039 |
| Total Functional Expenses | $992,490 | $101,441 | $48,908 | $1,142,839 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,177,025 |
| Expenses per Audited Statements | $1,142,839 |
| Total Expenses per Form 990 | $1,142,839 |
| Expenses Not Reported on Form 990 | $34,186 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,336 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hero of the Hom | $151,833 | - | $402 | - |
| Total Events | $151,833 | - | $20,336 | $-20,336 |
| Liability | Amount |
|---|---|
| Key and Security Deposits | $2,025 |
“The finance committee reviews the organization's form 990 and a copy of the return is provided to the board prior to submittal.”
“Board members annually review the conflict of interest policy and sign it indicating that they understand and will disclose any conflicts of interest that exist or may arise during the year. Board members are prohibited from voting on an issue for which a conflict of interest exists.”
“Compensation for the executive director is reviewed by the board's compensation committee. The compensation committee makes a recommendation to the full board, who then approves (or rejects or modifies) the recommendation.”
“Compensation for the deputy director is recommended by the executive director and is approved by the full board in the context of approving compensation for all employees in the organization budget.”
“Governing documents are made available upon request.”
“Operation nightwatch is an interdenominational christian ministry serving the poor and homeless. In order to help people to attain their highest level of self-reliance we provide the following: spiritual care and hope for the community at night compassionate relief and shelter placement for homeless women, men, and children low-cost housing and support services for seniors and the disabled education and encouragement for others to respond to those in need”
“Education: providing input to decision-makers concerning homeless issues, inviting the broader community to participate in giving care, educating students and religious communities on current issues impacting homeless people.”
“The organization accounts for tax positions in accordance with the fasb accounting standards codification topic 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organizations tax positions and determined there were no uncertain tax positions as of december 31, 2016 and 2015.”
“Fundraising event expenses 20,336”
“Fundraising event expenses 20,336”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION NIGHTWATCH IS AN INTERDENOMINATIONAL CHRISTIAN MINISTRY SERVING THE POOR AND HOMELESS. IN ORDER TO HELP PEOPLE TO ATTAIN THEIR HIGHEST LEVEL OF SELF-RELIANCE WE PROVIDE THE FOLLOWING: SPIRITUAL CARE AND HOPE FOR THE COMMUNITY AT NIGHT COMPASSIONATE RELIEF AND SHELTER PLACEMENT FOR HOMELESS WOMEN, MEN, AND CHILDREN LOW-COST HOUSING AND SUPPORT SERVICES FOR SENIORS AND THE DISABLED EDUCATION AND ENCOURAGEMENT FOR OTHERS TO RESPOND TO THOSE IN NEED |
| IRS990/AllOtherContributionsAmt | 0 | 1015802 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN SAKAGUCHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063234359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 21181 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 151833 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1167635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 902 |
| IRS990/CYOtherExpensesAmt | 0 | 676344 |
| IRS990/CYOtherRevenueAmt | 0 | -20336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466495 |
| IRS990/CYTotalExpensesAmt | 0 | 1142839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1229558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6095 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25750 |
| IRS990/Desc | 0 | STREET MINISTRY: BRINGING TANGIBLE AND SPIRITUAL SUPPORT IN A VARIETY OF NON-TRADITIONAL SETTINGS: HOMELESS CAMPS, TAVERNS, SHELTERS, AND WHEREVER HOMELESS PEOPLE GATHER. DEVELOPING FRIENDSHIPS AND MOVING PEOPLE INTO SHELTER, HOUSING, TREATMENT, OR RELOCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 100530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9606 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11378 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN SAKAGUCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM BASTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRICE BUDKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON CHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COURTNEY HIRATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TARA HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAN LUNG LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARI OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ED REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE WITTMANN-TODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65388 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 151833 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20336 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1249894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3254 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5013 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 902 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 546883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 903862 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION NIGHTWATCH IS AN INTERDENOMINATIONAL CHRISTIAN MINISTRY SERVING THE POOR AND HOMELESS. IN ORDER TO HELP PEOPLE TO ATTAIN THEIR HIGHEST LEVEL OF SELF-RELIANCE WE PROVIDE THE FOLLOWING: SPIRITUAL CARE AND HOPE FOR THE COMMUNITY AT NIGHT COMPASSIONATE RELIEF AND SHELTER PLACEMENT FOR HOMELESS WOMEN, MEN, AND CHILDREN LOW-COST HOUSING AND SUPPORT SERVICES FOR SENIORS AND THE DISABLED EDUCATION AND ENCOURAGEMENT FOR OTHERS TO RESPOND TO THOSE IN NEED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 884246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 970965 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20336 |
| IRS990/NoncashContributionsAmt | 0 | 180926 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80351 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67450 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND RELATED |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS TICKETS/TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2025 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218780 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25628 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 391 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6919 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19071 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22939 |
| IRS990/PrincipalOfficerNm | 0 | RICK REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81357 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTER DISPATCH CENTER: PROVIDING FOOD AND SHELTER FOR HOMELESS ADULTS NIGHTLY, INCLUDING OFF-SITE SHELTERS FOR 108 MEN. SURVIVAL AND HYGIENE SUPPLIES ALSO AVAILABLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 667373 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR HOUSING PROGRAM: HOUSING 24 LOW-INCOME SENIORS IN AN SRO (SINGLE-ROOM-OCCUPANCY) BUILDING WITH SHARED BATHROOMS AND KITCHENS. SUPPORT SERVICES HELP SENIORS TO MAINTAIN HOUSING STABILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 190064 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 81357 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION: PROVIDING INPUT TO DECISION-MAKERS CONCERNING HOMELESS ISSUES, INVITING THE BROADER COMMUNITY TO PARTICIPATE IN GIVING CARE, EDUCATING STUDENTS AND RELIGIOUS COMMUNITIES ON CURRENT ISSUES IMPACTING HOMELESS PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1031651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 860 |
| IRS990/PYOtherExpensesAmt | 0 | 639317 |
| IRS990/PYOtherRevenueAmt | 0 | -15123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 478280 |
| IRS990/PYTotalExpensesAmt | 0 | 1117597 |
| IRS990/PYTotalRevenueAmt | 0 | 1092702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1167635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1031651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1027093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 939325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5033164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4683 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 155739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4925387 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 107777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1167635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1031651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1027093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 939325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5033164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5037847 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 481061 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666850 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13850 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77012 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34186 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1142839 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | KEY AND SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20336 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34186 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1229558 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES 20,336 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES 20,336 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356979 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1142839 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2025 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.