Civic Intelligence

Nami Greater Seattle

990 • Fiscal year 2017 • EIN 91-1043712

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.NAMI-GREATERSEATTLE.ORG
802 N W 70th StreetSeattle, WA 98117-5135

(206) 789-7722

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,560

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

598%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,864,291

Up $786,863 (+73%) from 2016

Net Assets

Up

$1,854,885

Up $793,775 (+75%) from 2016

Liabilities

Down

$9,406

Down $6,912 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$1,608,405

Up $1,377,905 (+598%) from 2016

Expenses

Up

$814,630

Up $556,923 (+216%) from 2016

Net Income

Up

$793,775

Up $820,982 (+3018%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,123,042Liabilities 2010: $11,688Net Assets 2010: $1,111,3542010Assets 2011: $1,085,806Liabilities 2011: $4,455Net Assets 2011: $1,081,3512011Assets 2012: $1,073,539Liabilities 2012: $10,854Net Assets 2012: $1,062,6852012Assets 2013: $1,013,694Liabilities 2013: $6,945Net Assets 2013: $1,006,7492013Assets 2014: $947,159Liabilities 2014: $15,419Net Assets 2014: $931,7402014Assets 2015: $1,094,677Liabilities 2015: $6,360Net Assets 2015: $1,088,3172015Assets 2016: $1,077,428Liabilities 2016: $16,318Net Assets 2016: $1,061,1102016Assets 2017: $1,864,291Liabilities 2017: $9,406Net Assets 2017: $1,854,8852017Assets 2018: $1,739,805Liabilities 2018: $32,599Net Assets 2018: $1,707,2062018Assets 2019: $1,800,044Liabilities 2019: $4,566Net Assets 2019: $1,795,4782019Assets 2020: $1,930,535Liabilities 2020: $16,495Net Assets 2020: $1,914,0402020Assets 2021: $2,086,046Liabilities 2021: $8,261Net Assets 2021: $2,077,7852021Assets 2022: $1,810,074Liabilities 2022: $35,230Net Assets 2022: $1,774,8442022Assets 2023: $1,814,044Liabilities 2023: $35,124Net Assets 2023: $1,778,9202023Assets 2024: $2,012,295Liabilities 2024: $51,126Net Assets 2024: $1,961,1692024

Highlighted filing

2017

Assets$1,864,291
Liabilities$9,406
Net Assets$1,854,885
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $168,6232010Revenue 2011: $190,620Expenses 2011: $220,623Net Income 2011: -$30,0032011Expenses 2012: $229,6732012Revenue 2013: $189,462Expenses 2013: $245,398Net Income 2013: -$55,9362013Revenue 2014: $190,042Expenses 2014: $265,051Net Income 2014: -$75,0092014Revenue 2015: $500,893Expenses 2015: $344,316Net Income 2015: $156,5772015Revenue 2016: $230,500Expenses 2016: $257,707Net Income 2016: -$27,2072016Revenue 2017: $1,608,405Expenses 2017: $814,630Net Income 2017: $793,7752017Revenue 2018: $296,056Expenses 2018: $443,735Net Income 2018: -$147,6792018Revenue 2019: $520,677Expenses 2019: $418,252Net Income 2019: $102,4252019Revenue 2020: $474,344Expenses 2020: $434,273Net Income 2020: $40,0712020Revenue 2021: $569,325Expenses 2021: $475,903Net Income 2021: $93,4222021Revenue 2022: $500,613Expenses 2022: $581,046Net Income 2022: -$80,4332022Revenue 2023: $548,237Expenses 2023: $665,435Net Income 2023: -$117,1982023Revenue 2024: $712,987Expenses 2024: $598,240Net Income 2024: $114,7472024

Highlighted filing

2017

Revenue$1,608,405
Expenses$814,630
Net Income$793,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,307,580
Mission and Program Overview

Mission

To address the unmet needs of individuals with serious mental illness and their families through advocacy, education, support, information and referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,191$1,722,883▲ $1,483,692
Savings and Temporary Cash Investments$142,751$67,699▼ $75,052
Land, Buildings, and Equipment, Net$682,620$55,553▼ $627,067
Prepaid Expenses and Deferred Charges$4,054$16,274▲ $12,220
Accounts Receivable$8,277$1,307▼ $6,970
Investments in Publicly Traded Securities$535$575▲ $40
Total Assets$1,077,428$1,864,291▲ $786,863
Liabilities
Accounts Payable and Accrued Expenses$16,318$9,406▼ $6,912
Total Liabilities$16,318$9,406▼ $6,912
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,140$1,804,885▲ $794,745
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$970--
Total Net Assets Fund Balance$1,061,110$1,854,885▲ $793,775
Total Liabilities and Net Assets / Fund Balance$1,077,428$1,864,291▲ $786,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,699$136,627$145,326
Equipment-$51,341$51,341
Land$35,000-$35,000
Other Land Buildings$11,854$3,263$15,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
2013$50,000---$50,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley FontaineExecutive DiFT$70,560$70,560

Board Members and Trustees

NameTitle
Sarah PunshonPresident
Mindy MeyringDirector
Richard MartinDirector
Shaida HosseinDirector
Terry ProctorDirector
Jen DoldSecretary
Laura Umetsu JdTreasurer
Jessa LynchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$807,408
Program Service Revenue
$0
Investment Income
$800,997
Other Revenue
$0
All Other Contributions
$705,284
Change in Net Assets
$793,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,405
Revenue Not Reported on Form 990
$29,430
Total Revenue per Audited Statements
$1,637,835
Total Revenue per Form 990
$1,608,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$460,000
Salaries, Compensation, and Employee Benefits$192,092
Other Expenses$162,538
Total Fundraising Expense$41,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$460,000--$460,000
Other Salaries and Wages$69,953$9,993$19,987$99,933
Current Officers, Directors, Trustees, and Key Employees$49,392$7,056$14,112$70,560
Fees for Services Other$25,491$3,656$2,625$31,772
Fees for Services Accounting-$18,900-$18,900
Office Expenses$12,692$2,778$2,940$18,410
Depreciation Depletion$14,291$3,573-$17,864
Payroll Taxes-$16,453-$16,453
Fees for Services Legal$10,481$2,265-$12,746
Insurance$4,095$4,095-$8,190
Travel$6,632$741$83$7,456
Information Technology$4,323$540$540$5,403
Other Employee Benefits-$5,146-$5,146
Payments to Affiliates$3,970--$3,970
Other Expenses$2,314$720$254$3,288
Occupancy$569$329-$898
Advertising$668$53$169$890
Conferences and Meetings$339$113-$452
Total Functional Expenses$694,427$78,348$41,855$814,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$844,060
Expenses per Audited Statements$814,630
Total Expenses per Form 990$814,630
Expenses Not Reported on Form 990$29,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitional ResourcesSeattle, WA(c)(3)Housing$306,000
Valley Cities CounselingKent, WA(c)(3)Housing$154,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$50,582---
Depressed Cake$18,124---
Total Events$68,706---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“New board members are elected by current members.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of return was provided to the board president and treasurer and was reviewed and approved by them prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Discussion and follow-up action taken by the board of directors at regular monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation package for the executive director is approved annually by the board of directors in executive session”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Nami Seattle
EIN
91-1043712
Phone
2067897722
Address
802 N W 70TH STREET, SEATTLE, WA 98117-5135

Signing Officer

Name
Ashley Fontaine
Title
Executive Director
Phone
2067839264
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Fontaine
Formed
1978
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
150

Preparer

Firm
Luby and Thomson Pllc
Address
1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
Preparer
Christopher T Mooney
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the ancillary services provided to the mentally ill.”

Form 990, Page 2, Part III, Line 2

“Housing for individuals living with mental illnesses - one year program”

Form 990, Page 2, Part III, Line 4D

“Systems advocacy program services include consumer and family representation to local, state, and national policy-makers, representation on local policy committees, and dissemination of legislative information.”

Form 990, Part XI, Line 9

“Donated services and facilities -29,430”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted, income can be used for operations.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0329
IRS990/OccupancyGrp/ProgramServicesAmt0569
IRS990/OccupancyGrp/TotalAmt0898
IRS990/OfficeExpensesGrp/FundraisingAmt02940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02778
IRS990/OfficeExpensesGrp/ProgramServicesAmt012692
IRS990/OfficeExpensesGrp/TotalAmt018410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05146
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COPIER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0396
IRS990/OtherExpensesGrp/FundraisingAmt1749
IRS990/OtherExpensesGrp/FundraisingAmt2254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt016891
IRS990/OtherExpensesGrp/ProgramServicesAmt16336
IRS990/OtherExpensesGrp/ProgramServicesAmt25990
IRS990/OtherExpensesGrp/ProgramServicesAmt32314
IRS990/OtherExpensesGrp/TotalAmt016891
IRS990/OtherExpensesGrp/TotalAmt17920
IRS990/OtherExpensesGrp/TotalAmt27488
IRS990/OtherExpensesGrp/TotalAmt33288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069953
IRS990/OtherSalariesAndWagesGrp/TotalAmt099933
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03970
IRS990/PaymentsToAffiliatesGrp/TotalAmt03970
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016453
IRS990/PayrollTaxesGrp/TotalAmt016453
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016274
IRS990/PrincipalOfficerNm0ASHLEY FONTAINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND INDIVIDUAL EDUCATION PROGRAM SERVICES INCLUDE EDUCATIONAL FORUMS, CONFERENCES SPONSORSHIP, NEWSLETTER PUBLICATION AND DISTRIBUTION, REFERENCE LIBRARY MAINTENANCE, CONSUMER PRESENTATIONS TO PUBLIC GROUPS, SOCIAL MEDIA OUTREACH, ELECTRONIC INFORMATION DISSEMINATION, AND FREE CONSUMER AND FAMILY CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065200
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING FOR INDIVIDUALS LIVING WITH MENTAL ILLNESSES NAMI SEATTLE MADE GRANTS TO OTHER 501(C)(3) ORGANIZATIONS TO PROVIDE HOUSING TO INDIVIDUALS LIVING WITH MENTAL ILLNESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0460000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SYSTEMS ADVOCACY PROGRAM SERVICES INCLUDE CONSUMER AND FAMILY REPRESENTATION TO LOCAL, STATE, AND NATIONAL POLICY-MAKERS, REPRESENTATION ON LOCAL POLICY COMMITTEES, AND DISSEMINATION OF LEGISLATIVE INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0130055
IRS990/PYProgramServiceRevenueAmt012405
IRS990/PYRevenuesLessExpensesAmt0-27207
IRS990/PYSalariesCompEmpBnftPaidAmt0127652
IRS990/PYTotalExpensesAmt0257707
IRS990/PYTotalRevenueAmt0230500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0793775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE TIME LARGE GIFT 509,116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01317510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01389604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189814
IRS990ScheduleA/Total509Grp/TotalAmt01389604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390335
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145326
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029430
IRS990ScheduleD/DonatedServicesUseFcltsAmt029430
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051341
IRS990ScheduleD/ExpensesNotReportedAmt029430
IRS990ScheduleD/ExpensesSubtotalAmt0814630
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015117
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt029430
IRS990ScheduleD/RevenueSubtotalAmt01608405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED, INCOME CAN BE USED FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055553
IRS990ScheduleD/TotalExpensesPerForm990Amt0814630
IRS990ScheduleD/TotalRevenuePerForm990Amt01608405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01637835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEPRESSED CAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068706
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0306000
IRS990ScheduleI/RecipientTable/CashGrantAmt1154000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSITIONAL RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VALLEY CITIES COUNSELING
IRS990ScheduleI/RecipientTable/RecipientEIN0910967836

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,291
Liabilities
$9,406
Net assets
$1,854,885
Revenue
$1,608,405
Expenses
$814,630
Net income
$793,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.96$0.71$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.78$0.55$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.50$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.57$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.52$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.30$0.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.61$0.81$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.50$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.23
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.08$0.19$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.17