Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-1040643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$21,550,317
Up $2,396,995 (+13%) from 2023
Net Assets
Down$2,979,938
Down $296,317 (-9.0%) from 2023
Liabilities
Up$18,570,379
Up $2,693,312 (+17%) from 2023
Revenue
Up$20,355,803
Up $814,980 (+4.2%) from 2023
Expenses
Up$20,657,984
Up $1,377,541 (+7.1%) from 2023
Net Income
Down-$302,181
Down $562,561 (-216%) from 2023
To motivate and empower the growth
To create innovative opportunities to stabilize, empower, and transform lives in the community. Serving the sound region and providing services for children, youth, and families. The organization works with community partners, governmental agencies, and other nongovernmental organizations to reduce social service utilization in washington state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,408,675 | $16,154,091 | ▲ $3,745,416 |
| Pledges and Grants Receivable | $2,288,335 | $1,436,505 | ▼ $851,830 |
| Cash and Non-Interest-Bearing Accounts | $1,103,010 | $1,257,081 | ▲ $154,071 |
| Investments in Publicly Traded Securities | $636,999 | $716,368 | ▲ $79,369 |
| Savings and Temporary Cash Investments | $1,390,283 | $673,848 | ▼ $716,435 |
| Inventories for Sale or Use | $20,424 | $20,424 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,694 | $0 | ▼ $7,694 |
| Total Assets | $19,153,322 | $21,550,317 | ▲ $2,396,995 |
| Other Assets Total | $1,297,902 | $1,292,000 | ▼ $5,902 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,236,598 | $16,123,093 | ▲ $2,886,495 |
| Accounts Payable and Accrued Expenses | $1,478,039 | $1,367,283 | ▼ $110,756 |
| Other Liabilities | $1,162,430 | $1,080,003 | ▼ $82,427 |
| Total Liabilities | $15,877,067 | $18,570,379 | ▲ $2,693,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,276,255 | $2,979,938 | ▼ $296,317 |
| Total Net Assets Fund Balance | $3,276,255 | $2,979,938 | ▼ $296,317 |
| Total Liabilities and Net Assets / Fund Balance | $19,153,322 | $21,550,317 | ▲ $2,396,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,700,745 | $4,469,995 | $19,170,740 |
| Land | $1,150,857 | - | $1,150,857 |
| Equipment | $280,395 | $260,398 | $540,793 |
| Other Land Buildings | $22,094 | $155,561 | $177,655 |
| Other Assets Org | $1,043,223 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Hillier | Executive Director | FT | $128,185 | $32,416 | $160,601 |
| Brett Mitchell | Prior Executive Director | FT | $131,736 | $11,583 | $143,319 |
| Lauri Denney | Chief Financial Officer | FT | $121,980 | $18,727 | $140,707 |
| Name | Title |
|---|---|
| Tom Nicholas | President |
| Chelle Wilder | Vice President |
| Al Soderquist | Member |
| Caleb Huffman | Member |
| Matt Noren | Member |
| Mike Vinatieri | Member |
| Dale Mcbeth | Secretary |
| Bill Anholt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,640,207 |
| Salaries, Compensation, and Employee Benefits | $3,799,394 |
| Grants and Similar Amounts Paid | $218,383 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $3,307,229 | $885 | - | $3,308,114 |
| Other Salaries and Wages | $2,443,164 | $53,326 | - | $2,496,490 |
| Depreciation Depletion | $460,338 | $103,111 | - | $563,449 |
| Interest | $433,281 | $62,120 | - | $495,401 |
| Current Officers, Directors, Trustees, and Key Employees | - | $490,640 | - | $490,640 |
| Occupancy | $410,545 | $21,092 | - | $431,637 |
| Other Employee Benefits | $407,368 | $5,531 | - | $412,899 |
| Payroll Taxes | $333,895 | $46,228 | - | $380,123 |
| Insurance | $75,665 | $216,648 | - | $292,313 |
| Grants to Domestic Individuals | $218,383 | - | - | $218,383 |
| All Other Expenses | $381,375 | $-210,841 | - | $170,534 |
| Information Technology | $109,935 | $46,576 | - | $156,511 |
| Other Expenses | $81,264 | $61,311 | - | $142,575 |
| Office Expenses | $105,609 | $17,312 | - | $122,921 |
| Fees for Services Accounting | $13,793 | $11,060 | - | $24,853 |
| Advertising | $10,605 | $9,515 | - | $20,120 |
| Pension Plan Contributions | $19,242 | - | - | $19,242 |
| Fees for Services Legal | $9,549 | $7,657 | - | $17,206 |
| Fees for Service Investment Mgmnt Fees | - | $6,944 | - | $6,944 |
| Total Functional Expenses | $19,700,325 | $957,659 | $0 | $20,657,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,657,984 |
| Expenses per Audited Statements | $20,651,040 |
| Total Expenses per Audited Statements | $20,651,040 |
| Expenses Not Reported on Financial Statements | $6,944 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operation Lease Liability | $1,043,223 |
| Security Deposits | $36,780 |
“Form 990 is prepared by an independent auditor in the consultation with management. The audit committee reviews the 990 and recommends its approval to the bod prior to filing.”
“Potential conflict of interest are evaluated at the management and board levels depending on the type of potential conflict. Determination and action is taken to either allow based on written reasoning that will be reflected in the personnel policy manual or board minutes, or disallowed as a conflict and/or abstention during voting.”
“Compensation is determined for key employees based on the like positions in the area and the specific skills required by the position and the organization. The executive director and the board of directors determine the compensation.”
“Public records are made available through the 990 filing. Other records are made available upon written request and evaluated on a case by case basis.”
“The process has not changed from prior year.”
“The irs has determined that the project is a not-for-profit agency exempt from federal income tax under internal revenue code section 501(c)(3) and is not classified as a private foundation. The project files income tax returns in the u.s. Federal jurisdiction. The project is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2021. Currently, there is no examination or pending examination with the internal revenue service (irs).”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1478039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1367283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE INNOVATIVE OPPORTUNITIES TO STABILIZE, EMPOWER, AND TRANSFORM LIVES IN THE COMMUNITY. SERVING THE SOUND REGION AND PROVIDING SERVICES FOR CHILDREN, YOUTH, AND FAMILIES. THE ORGANIZATION WORKS WITH COMMUNITY PARTNERS, GOVERNMENTAL AGENCIES, AND OTHER NONGOVERNMENTAL ORGANIZATIONS TO REDUCE SOCIAL SERVICE UTILIZATION IN WASHINGTON STATE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9515 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20120 |
| IRS990/AllOtherContributionsAmt | 0 | 470200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -210841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 381375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN SKINNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607369558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 REYNOLDS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98531 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1103010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1257081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 490640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4402006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 218383 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51265 |
| IRS990/CYOtherExpensesAmt | 0 | 16640207 |
| IRS990/CYOtherRevenueAmt | 0 | 45494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15857038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -302181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3799394 |
| IRS990/CYTotalExpensesAmt | 0 | 20657984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20355803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 460338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563449 |
| IRS990/Desc | 0 | WORKING WITH SCHOOL DISTRICTS TO ALIGN AND IDENTIFY EFFECTIVE TEACHING STRATEGIES AND PRACTICES. NEW AND UPDATED CURRICULUM RESOURCES PURCHASED AND EXTENSIVE TRAINING PROVIDED TO INSURE CURRICULUM FIDELITY. NEW TECHNOLOGY WAS PURCHASED FOR CENTERS AND ADMINISTRATIVE STAFF TO INCREASE EFFICIENCY AND POSITIVE PROGRAM OUTCOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2420064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11060 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13793 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24853 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7657 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9549 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17206 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6944 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 11583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL SODERQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE VINATIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE MCBETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT NOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL ANHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CALEB HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHELLE WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRETT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURI DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN HILLIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 131736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 121980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128185 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRIOR EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3122 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23196 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3931806 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 218383 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 218383 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3122 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 284410 |
| IRS990/GrossReceiptsAmt | 0 | 20617017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46576 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 109935 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156511 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 216648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 292313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 433281 |
| IRS990/InterestGrp/TotalAmt | 0 | 495401 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20424 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24947 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 636999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 716368 |
| IRS990/IRPDocumentCnt | 0 | 180 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4885954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12408675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16154091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21040045 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 261214 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE INNOVATIVE OPPORTUNITIES TO STABILIZE, EMPOWER, AND TRANSFORM LIVES IN THE COMMUNITY. SERVING THE SOUND REGION AND PROVIDING SERVICES FOR CHILDREN, YOUTH, AND FAMILIES. THE ORGANIZATION WORKS WITH COMMUNITY PARTNERS, GOVERNMENTAL AGENCIES, AND OTHER NONGOVERNMENTAL ORGANIZATIONS TO REDUCE SOCIAL SERVICE UTILIZATION IN WASHINGTON STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13236598 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16123093 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3276255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2979938 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26318 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3276255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2979938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21092 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 410545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 431637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1297902 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1292000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 407368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 412899 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPISTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10318306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 273423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10326850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 273423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1162430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1080003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45494 |
| IRS990/OtherRevenueTotalAmt | 0 | 45494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2443164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2496490 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 333895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 380123 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19242 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2288335 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1436505 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN SKINNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 455000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME FROM LOW INCOME HOU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14611812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 769793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 475433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14611812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 769793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 475433 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION RUNS AN AFFORDABLE HOUSING PROGRAM CONSISTING OF 147 HOUSING UNITS OF VARYING SIZES TO INCLUDE SINGLE FAMILY DWELLINGS. SEVERAL MULTI-FAMILY FACILITIES ARE FUNDED THROUGH WASHINGTON STATE HOUSING GRANTS AND REQUIRE SEMI-ANNUAL AND ANNUAL COMPLIANCE REPORTING AND STRICT ADHERENCE TO INCOME LIMITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2168744 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 218383 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 784215 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATIONS CONNECTING FAMILIES VISITATION PROGRAM PROVIDES VISITATION SERVICES TO CHILDREN AND FAMILIES WHO ARE SEPARATE DUE TO ILLEGAL OR ABUSIVE BEHAVIOR, WITH THE GOAL OF RECONCILING THE PARENT(S) AND CHILDREN. THIS IS A STATE OF WASHINGTON DCYF PROGRAM. THE PROGRAM REACHED A MILESTONE OF OVER 4,000 CASES SERVED IN 22 WASHINGTON STATE COUNTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13989834 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14436007 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION RUNS ONE THRIFT STORE THAT PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS IN FORMAL EMPLOYMENT TRAINING PROGRAMS. IN ADDITION, THE FACILITY PROVIDES FOR VOLUNTEER OPPORTUNITIES FOR ALL INTERESTED PARTIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | INFANT TO TODDLER PROGRAM - BIRTH TO THREE PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ADULT VOCATIONAL SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 271717 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 657491 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 45639 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 146836 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 449918 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 30320 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 67644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4163819 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 261115 |
| IRS990/PYInvestmentIncomeAmt | 0 | 234108 |
| IRS990/PYOtherExpensesAmt | 0 | 15679060 |
| IRS990/PYOtherRevenueAmt | 0 | 60453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15082443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3340268 |
| IRS990/PYTotalExpensesAmt | 0 | 19280443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19540823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -302181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 88934 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1390283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 673848 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4402006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4163819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4407193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3476981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2855538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19305537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 212936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15857038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15082443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11142009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9901348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8367882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60350720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 212936 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 45494 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60453 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59754 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46004 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12234 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 223939 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79656257 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20259044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19246262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15549202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13378329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11223420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79656257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20329485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19337362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15646371 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.