Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0964027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,100,388
Up $99,419 (+9.9%) from 2016
Net Assets
Up$1,047,465
Up $76,500 (+7.9%) from 2016
Liabilities
Up$52,923
Up $22,919 (+76%) from 2016
Revenue
Up$1,231,418
Up $1,860 (+0.2%) from 2016
Expenses
Up$1,154,918
Up $12,079 (+1.1%) from 2016
Net Income
Down$76,500
Down $10,219 (-12%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $326,704 | $436,764 | ▲ $110,060 |
| Land, Buildings, and Equipment, Net | $356,979 | $344,063 | ▼ $12,916 |
| Savings and Temporary Cash Investments | $268,926 | $301,707 | ▲ $32,781 |
| Pledges and Grants Receivable | $25,421 | - | - |
| Prepaid Expenses and Deferred Charges | $22,939 | $17,854 | ▼ $5,085 |
| Total Assets | $1,000,969 | $1,100,388 | ▲ $99,419 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,034 | $44,261 | ▲ $23,227 |
| Deferred Revenue | $6,945 | $6,637 | ▼ $308 |
| Other Liabilities | $2,025 | $2,025 | → $0 |
| Total Liabilities | $30,004 | $52,923 | ▲ $22,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $947,592 | $1,033,374 | ▲ $85,782 |
| Temporarily Rstr Net Assets | $23,373 | $14,091 | ▼ $9,282 |
| Total Net Assets Fund Balance | $970,965 | $1,047,465 | ▲ $76,500 |
| Total Liabilities and Net Assets / Fund Balance | $1,000,969 | $1,100,388 | ▲ $99,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,241 | $501,609 | $666,850 |
| Land | $160,000 | - | $160,000 |
| Equipment | $18,822 | $65,168 | $83,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Reynolds | Executive Di | FT | $79,782 | $14,814 | $94,596 |
| Ann Sakaguchi | Deputy Direc | FT | $68,857 | $11,446 | $80,303 |
| Name | Title |
|---|---|
| Mari Olsen | President |
| Bruce Vander Vlies | Board Member |
| Courtney Hirata | Board Member |
| Larry Garrett | Board Member |
| Man Lung Li | Board Member |
| Rohan Thomas | Board Member |
| Sam Basta | Board Member |
| Steve Wittmann-todd | Board Member |
| Tara Hoyt | Board Member |
| Terry Marcell | Board Member |
| Brice Budke | Secretary |
| Jason Chee | Secretary (e |
| Gary Irvin | Treasurer |
| Michael Evans | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 12,996 | $100,502 | Retail Value |
| Clothing and Household Goods | - | $31,461 | Retail Value |
| Securities Publicly Traded | 3 | $28,881 | Exchange Value |
| Total Noncash Contributions | 12,999 | $160,844 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $649,333 |
| Salaries, Compensation, and Employee Benefits | $505,585 |
| Total Fundraising Expense | $63,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,477 | $24,243 | $3,894 | $251,614 |
| Current Officers, Directors, Trustees, and Key Employees | $108,499 | $24,856 | $19,483 | $152,838 |
| Occupancy | $95,134 | $25 | - | $95,159 |
| Other Employee Benefits | $53,991 | $7,985 | $3,802 | $65,778 |
| Office Expenses | $16,587 | $17,790 | $18,087 | $52,464 |
| Fees for Services Other | $15,969 | $8,495 | $5,934 | $30,398 |
| Payroll Taxes | $23,054 | $3,410 | $1,623 | $28,087 |
| Depreciation Depletion | $24,687 | $470 | - | $25,157 |
| Insurance | $16,408 | $2,352 | - | $18,760 |
| Other Expenses | $1,867 | $4,790 | $9,146 | $15,803 |
| Information Technology | $4,353 | $3,683 | $64 | $8,100 |
| Pension Plan Contributions | $5,966 | $882 | $420 | $7,268 |
| Fees for Services Accounting | - | $6,700 | - | $6,700 |
| All Other Expenses | $924 | $785 | $876 | $2,585 |
| Total Functional Expenses | $985,014 | $106,513 | $63,391 | $1,154,918 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,190,542 |
| Expenses per Audited Statements | $1,154,918 |
| Total Expenses per Form 990 | $1,154,918 |
| Expenses Not Reported on Form 990 | $35,624 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,533 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hero of the Hom | $91,108 | - | $183 | - |
| Total Events | $91,108 | - | $16,533 | $-16,533 |
| 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.”
“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, 2017 and 2016.”
“Fundraising event expenses 16,533”
“Fundraising event expenses 16,533”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44261 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1074453 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 876 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2585 |
| 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 | 326704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152838 |
| 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 | 91108 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1165561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 859 |
| IRS990/CYOtherExpensesAmt | 0 | 649333 |
| IRS990/CYOtherRevenueAmt | 0 | -16533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 505585 |
| IRS990/CYTotalExpensesAmt | 0 | 1154918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1231418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6945 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6637 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25157 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5934 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8495 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30398 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11446 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN SAKAGUCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRICE BUDKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE VANDER VLIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY HIRATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON CHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAN LUNG LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARI OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROHAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM BASTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE WITTMANN-TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TARA HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY MARCELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68857 |
| 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/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY (E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 91108 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16533 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1247951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 64 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 356979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 910840 |
| 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 REDUCES THE IMPACT OF POVERTY AND HOMELESSNESS, IN KEEPING WITH JESUS TEACHING TO LOVE OUR NEIGHBORS. THERE ARE NO RELIGIOUS REQUIREMENTS TO RECEIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 970965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1047465 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16533 |
| IRS990/NoncashContributionsAmt | 0 | 160844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95159 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65778 |
| 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 | 45 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2025 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1623 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28087 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 420 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17854 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81531 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTER DISPATCH CENTER: PROVIDING FOOD AND SHELTER FOR HOMELESS ADULTS NIGHTLY, INCLUDING OFF-SITE SHELTER FOR 88 MEN. RECOVERY SERVICES, HYGIENE SUPPLIES, SOCKS AND BLANKETS ARE ALSO DISTRIBUTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 651816 |
| 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 | 182281 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 81531 |
| 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 | 15150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1167635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 902 |
| IRS990/PYOtherExpensesAmt | 0 | 676344 |
| IRS990/PYOtherRevenueAmt | 0 | -20336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466495 |
| IRS990/PYTotalExpensesAmt | 0 | 1142839 |
| IRS990/PYTotalRevenueAmt | 0 | 1229558 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76500 |
| 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 | 268926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1165561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1167635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1027093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 939325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5331265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4414 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 387867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5202799 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 128466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1165561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1167635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1027093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 939325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5331265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5335679 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165241 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 501609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666850 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 19091 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 19091 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18822 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83990 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35624 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1154918 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.