Civic Intelligence

North Whidbey Help House

990 • Fiscal year 2019 • EIN 91-1003975

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

1091 SE HathawayOak Harbor, WA 98277

(360) 675-0681

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$436,848

Down $37,853 (-8.0%) from 2018

Net Assets

Down

$423,227

Down $38,884 (-8.4%) from 2018

Liabilities

Up

$13,621

Up $1,031 (+8.2%) from 2018

Revenue

Down

$870,578

Down $117,662 (-12%) from 2018

Expenses

Up

$913,031

Up $116,205 (+15%) from 2018

Net Income

Down

-$42,453

Down $233,867 (-122%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $416,932Liabilities 2010: $10,487Net Assets 2010: $406,4452010Assets 2011: $416,282Liabilities 2011: $7,355Net Assets 2011: $408,9272011Assets 2012: $397,347Liabilities 2012: $12,683Net Assets 2012: $384,6642012Assets 2013: $328,228Liabilities 2013: $10,992Net Assets 2013: $317,2362013Assets 2014: $270,418Liabilities 2014: $10,439Net Assets 2014: $259,9792014Assets 2015: $251,925Liabilities 2015: $11,240Net Assets 2015: $240,6852015Assets 2016: $248,185Liabilities 2016: $10,043Net Assets 2016: $238,1422016Assets 2017: $279,536Liabilities 2017: $11,539Net Assets 2017: $267,9972017Assets 2018: $474,701Liabilities 2018: $12,590Net Assets 2018: $462,1112018Assets 2019: $436,848Liabilities 2019: $13,621Net Assets 2019: $423,2272019Assets 2020: $722,863Liabilities 2020: $14,351Net Assets 2020: $708,5122020Assets 2021: $770,666Liabilities 2021: $16,001Net Assets 2021: $754,6652021Assets 2022: $736,722Liabilities 2022: $5,180Net Assets 2022: $731,5422022Assets 2023: $671,468Liabilities 2023: $7,146Net Assets 2023: $664,3222023Assets 2024: $630,474Liabilities 2024: $7,804Net Assets 2024: $622,6702024

Highlighted filing

2019

Assets$436,848
Liabilities$13,621
Net Assets$423,227

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $427,923Expenses 2010: $415,768Net Income 2010: $12,1552010Revenue 2011: $418,155Expenses 2011: $415,673Net Income 2011: $2,4822011Revenue 2012: $404,822Expenses 2012: $429,085Net Income 2012: -$24,2632012Revenue 2013: $356,857Expenses 2013: $424,285Net Income 2013: -$67,4282013Revenue 2014: $370,428Expenses 2014: $427,685Net Income 2014: -$57,2572014Revenue 2015: $391,357Expenses 2015: $410,651Net Income 2015: -$19,2942015Revenue 2016: $393,937Expenses 2016: $396,480Net Income 2016: -$2,5432016Revenue 2017: $595,702Expenses 2017: $565,847Net Income 2017: $29,8552017Revenue 2018: $988,240Expenses 2018: $796,826Net Income 2018: $191,4142018Revenue 2019: $870,578Expenses 2019: $913,031Net Income 2019: -$42,4532019Revenue 2020: $1,277,129Expenses 2020: $991,844Net Income 2020: $285,2852020Revenue 2021: $939,084Expenses 2021: $887,572Net Income 2021: $51,5122021Revenue 2022: $859,088Expenses 2022: $855,671Net Income 2022: $3,4172022Revenue 2023: $1,031,677Expenses 2023: $1,103,362Net Income 2023: -$71,6852023Revenue 2024: $1,013,610Expenses 2024: $1,078,050Net Income 2024: -$64,4402024

Highlighted filing

2019

Revenue$870,578
Expenses$913,031
Net Income-$42,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$870,578
Mission and Program Overview

Mission

Food Assistance for 40,572 needy people in the community. With the help of 120 volunteers the agency served individuals and distributed 4,991 food boxes including holiday baskets.

Food Assistance for 17,184 needy people in the community. With the help of 3488volunteer hours the agency served 17,184 individuals and distributed 7302 food boxes including holiday baskets. In addition Help House performed 529 Tele-Care Calls to verify heath and wellness. 15 people were assisted with Salvation Army vouchers for prescriptions. Clients came in twice per week to obtain bakery goods and produce items donated by local grocery stores.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,412$304,053▼ $3,359
Land, Buildings, and Equipment, Net$96,062$96,453▲ $391
Inventories for Sale or Use$60,223$31,063▼ $29,160
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$474,701$436,848▼ $37,853
Other Assets Total$11,004$5,279▼ $5,725
Liabilities
Accounts Payable and Accrued Expenses$12,590$13,621▲ $1,031
Total Liabilities$12,590$13,621▲ $1,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,111$423,227▼ $38,884
Total Net Assets Fund Balance$462,111$423,227▼ $38,884
Total Liabilities and Net Assets / Fund Balance$474,701$436,848▼ $37,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,152$75,708$107,860
Land$59,840-$59,840
Other Land Buildings$4,461$27,728$32,189
Equipment-$27,366$27,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth MunnsPresident
Bob WoessnerVice President
Billie BleyhlDirector
Bryan StuckyDirector
David LuraDirector
Linda WasingerDirector
Michael WallerDirector
Norm MccreaDirector
Paige StanleyDirector
Rosemary MorrisonDirector
Sandy RankinDirector
Susan SehlinDirector
Susanne FelixDirector
Doris MonluxSecretary
Skip PohtillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,184
Program Service Revenue
$0
Investment Income
$1,394
Other Revenue
$0
All Other Contributions
$814,012
Change in Net Assets
$-42,453

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory374,032$647,0751.73 Per Item
Total Noncash Contributions374,032$647,075-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,444
Salaries, Compensation, and Employee Benefits$135,274
Grants and Similar Amounts Paid$36,313
Total Fundraising Expense$22,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,514$11,678$17,750$123,942
Grants to Domestic Orgs$36,313--$36,313
Payroll Taxes$7,895$975$1,483$10,353
Occupancy$7,516$771$1,157$9,444
Fees for Services Accounting$5,463$729$1,093$7,285
Office Expenses$3,045$406$608$4,059
Insurance$3,928--$3,928
Depreciation Depletion$3,231$359-$3,590
Travel$3,012$335-$3,347
Advertising$2,311--$2,311
Other Expenses$1,688$141$323$1,829
All Other Expenses$836$231$135$1,202
Other Employee Benefits$979--$979
Total Functional Expenses$874,641$15,841$22,549$913,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Whidbey Good Cheer IncLangley, WA3Department of Agriculture grants$36,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
North Whidbey Help
EIN
91-1003975
Phone
3606750681
Address
1091 SE HATHAWAY, OAK HARBOR, WA 98277

Signing Officer

Name
Beth Munns
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Munns
Formed
1977
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Jones Accounting Associates
Address
1199 SE DOCK ST, OAK HARBOR, WA 98277-4067
Preparer
Kathleen B Jones EA
Phone
3606753030
Supplemental Narrative

Additional Explanations

Accumulated Deprecation

An adjustment had to be made to correct prior years accumulated depreciation of 3590.00

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013621
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Food Assistance for 17,184 needy people in the community. With the help of 3488volunteer hours the agency served 17,184 individuals and distributed 7302 food boxes including holiday baskets. In addition Help House performed 529 Tele-Care Calls to verify heath and wellness. 15 people were assisted with Salvation Army vouchers for prescriptions. Clients came in twice per week to obtain bakery goods and produce items donated by local grocery stores.
IRS990/AdvertisingGrp/ProgramServicesAmt02311
IRS990/AdvertisingGrp/TotalAmt02311
IRS990/AllOtherContributionsAmt0814012
IRS990/AllOtherExpensesGrp/FundraisingAmt0135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0836
IRS990/AllOtherExpensesGrp/TotalAmt01202
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEAN WIEMAN
IRS990/BooksInCareOfDetail/PhoneNum03606750681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01091 SE HATHAWAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098277
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307412
IRS990/CashNonInterestBearingGrp/EOYAmt0304053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0869184
IRS990/CYGrantsAndSimilarPaidAmt036313
IRS990/CYInvestmentIncomeAmt01394
IRS990/CYOtherExpensesAmt0741444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42453
IRS990/CYSalariesCompEmpBnftPaidAmt0135274
IRS990/CYTotalExpensesAmt0913031
IRS990/CYTotalFundraisingExpenseAmt022549
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0870578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0359
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03231
IRS990/DepreciationDepletionGrp/TotalAmt03590
IRS990/Desc0During 2019 Help House distributed 7302 food baskets and fed 17,184. They assisted 15 people with Salvation Army Prescription Vouchers and made 259 health wellness calls through the Tele-Care program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0874641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01225
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01093
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0729
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05463
IRS990/FeesForServicesAccountingGrp/TotalAmt07285
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BETH MUNNS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB WOESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS MONLUX
IRS990/Form990PartVIISectionAGrp/PersonNm3SKIP POHTILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLIE BLEYHL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSANNE FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LURA
IRS990/Form990PartVIISectionAGrp/PersonNm7NORM MCCREA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAIGE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN STUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA WASINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN SEHLIN
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt053947
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036313
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036313
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0870578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03928
IRS990/InsuranceGrp/TotalAmt03928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096453
IRS990/LandBldgEquipCostOrOtherBssAmt0227255
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide assistance to those in need in our community in an impartial and dignified manner. We will provide supplemental/emergency food, Salvation Army vouchers for Prescriptions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462111
IRS990/NetAssetsOrFundBalancesEOYAmt0423227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0647075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01157
IRS990/OccupancyGrp/ManagementAndGeneralAmt0771
IRS990/OccupancyGrp/ProgramServicesAmt07516
IRS990/OccupancyGrp/TotalAmt09444
IRS990/OfficeExpensesGrp/FundraisingAmt0608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/ProgramServicesAmt03045
IRS990/OfficeExpensesGrp/TotalAmt04059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011004
IRS990/OtherAssetsTotalGrp/EOYAmt05279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0979
IRS990/OtherExpensesGrp/Desc0INKIND ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND DIRECT SUPPORT
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt0647075
IRS990/OtherExpensesGrp/ProgramServicesAmt155219
IRS990/OtherExpensesGrp/ProgramServicesAmt21616
IRS990/OtherExpensesGrp/ProgramServicesAmt31688
IRS990/OtherExpensesGrp/TotalAmt0647075
IRS990/OtherExpensesGrp/TotalAmt155219
IRS990/OtherExpensesGrp/TotalAmt22155
IRS990/OtherExpensesGrp/TotalAmt31829
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123942
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0975
IRS990/PayrollTaxesGrp/ProgramServicesAmt07895
IRS990/PayrollTaxesGrp/TotalAmt010353
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETH MUNNS
IRS990/PriorPeriodAdjustmentsAmt03569
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0987804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012698
IRS990/PYInvestmentIncomeAmt0436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655342
IRS990/PYRevenuesLessExpensesAmt0194114
IRS990/PYSalariesCompEmpBnftPaidAmt0126086
IRS990/PYTotalExpensesAmt0794126
IRS990/PYTotalRevenueAmt0988240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0869184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0987804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03237448
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02366
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0148518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0168518
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt03237448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0869184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0987804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391040
IRS990ScheduleA/Total509Grp/TotalAmt03237448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01136758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.01$1.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.86$0.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.94$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.28$0.99$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.87$0.91$0.04
2018Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.99$0.80$0.19
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.60$0.57$0.03
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.39$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.39$0.41$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.37$0.43$0.06
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.36$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.38$0.40$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.42$0.42$0.00
2010Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.43$0.42$0.01