Civic Intelligence

The Lighthouse- Advocacy Prevention and Education Center

990 • Fiscal year 2017 • EIN 91-1046041

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
600 North AvenueSunnyside, WA 98944

(509) 837-6689

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,921

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$242,068

Up $3,142 (+1.3%) from 2016

Net Assets

Down

$226,523

Down $2,466 (-1.1%) from 2016

Liabilities

Up

$15,545

Up $5,608 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$616,076

Up $39,248 (+6.8%) from 2016

Expenses

Up

$622,580

Up $105,153 (+20%) from 2016

Net Income

Down

-$6,504

Down $65,905 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $140,906Liabilities 2010: $28,637Net Assets 2010: $112,2692010Assets 2011: $122,727Liabilities 2011: $5,865Net Assets 2011: $116,8622011Assets 2012: $125,138Liabilities 2012: $2,531Net Assets 2012: $122,6072012Assets 2013: $140,744Liabilities 2013: $6,443Net Assets 2013: $134,3012013Assets 2014: $135,071Liabilities 2014: $12,943Net Assets 2014: $122,1282014Assets 2015: $183,921Liabilities 2015: $12,613Net Assets 2015: $171,3082015Assets 2016: $238,926Liabilities 2016: $9,937Net Assets 2016: $228,9892016Assets 2017: $242,068Liabilities 2017: $15,545Net Assets 2017: $226,5232017Assets 2018: $246,517Liabilities 2018: $15,362Net Assets 2018: $231,1552018Assets 2019: $223,689Liabilities 2019: $17,372Net Assets 2019: $206,3172019Assets 2020: $198,311Liabilities 2020: $30,110Net Assets 2020: $168,2012020Assets 2021: $220,918Liabilities 2021: $27,951Net Assets 2021: $192,9672021Assets 2022: $214,357Liabilities 2022: $25,622Net Assets 2022: $188,7352022Assets 2023: $216,517Liabilities 2023: $28,749Net Assets 2023: $187,7682023Assets 2024: $228,889Liabilities 2024: $23,726Net Assets 2024: $205,1632024Assets 2025: $447,662Liabilities 2025: $39,028Net Assets 2025: $408,6342025

Highlighted filing

2017

Assets$242,068
Liabilities$15,545
Net Assets$226,523
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $514,0152010Expenses 2011: $535,7602011Expenses 2012: $488,5032012Expenses 2013: $484,1872013Revenue 2014: $478,733Expenses 2014: $490,906Net Income 2014: -$12,1732014Revenue 2015: $553,264Expenses 2015: $505,234Net Income 2015: $48,0302015Revenue 2016: $576,828Expenses 2016: $517,427Net Income 2016: $59,4012016Revenue 2017: $616,076Expenses 2017: $622,580Net Income 2017: -$6,5042017Revenue 2018: $659,330Expenses 2018: $657,189Net Income 2018: $2,1412018Revenue 2019: $673,213Expenses 2019: $699,902Net Income 2019: -$26,6892019Revenue 2020: $664,838Expenses 2020: $704,046Net Income 2020: -$39,2082020Revenue 2021: $749,538Expenses 2021: $736,419Net Income 2021: $13,1192021Revenue 2022: $759,279Expenses 2022: $759,725Net Income 2022: -$4462022Revenue 2023: $806,477Expenses 2023: $809,462Net Income 2023: -$2,9852023Revenue 2024: $901,939Expenses 2024: $887,239Net Income 2024: $14,7002024Revenue 2025: $1,154,626Expenses 2025: $954,280Net Income 2025: $200,3462025

Highlighted filing

2017

Revenue$616,076
Expenses$622,580
Net Income-$6,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$616,076
Mission and Program Overview

Mission

To provide support therapy, education, and referral services to victims of domestic violence, sexual assault, and other related crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,463$70,404▼ $4,059
Cash and Non-Interest-Bearing Accounts$53,246$66,824▲ $13,578
Accounts Receivable$69,185$62,520▼ $6,665
Investments in Publicly Traded Securities$42,032$42,320▲ $288
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,926$242,068▲ $3,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,937$15,545▲ $5,608
Total Liabilities$9,937$15,545▲ $5,608
Net Assets / Fund Balance
Unrestricted Net Assets$154,859$150,794▼ $4,065
Temporarily Rstr Net Assets$74,130$75,729▲ $1,599
Total Net Assets Fund Balance$228,989$226,523▼ $2,466
Total Liabilities and Net Assets / Fund Balance$238,926$242,068▲ $3,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,120$179,285$205,405
Equipment$8,034$34,692$42,726
Land$22,725-$22,725
Leasehold Improvements$9,359$1,420$10,779
Other Land Buildings$4,166-$4,166
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia GarciaExecutive DirectorFT$49,246$10,675$59,921
DeAngela WarrenFiscal ManagerFT$32,830$10,675$43,505

Board Members and Trustees

NameTitle
Jo-ellen ThomasPresident
Amanda RodriguezVice President
Bob WidmannDirector
Miguel JuarezDirector
Peg Riggers-collinsSecretary
Debbie HazzardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,684
Program Service Revenue
$0
Investment Income
$1,532
Other Revenue
$860
All Other Contributions
$48,075
Change in Net Assets
$-6,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,076
Revenue Not Reported on Form 990
$4,038
Total Revenue per Audited Statements
$620,114
Total Revenue per Form 990
$616,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,280
Other Expenses$187,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,752$4,838-$231,590
Current Officers, Directors, Trustees, and Key Employees$64,956$42,462-$107,418
Other Employee Benefits$63,782$977-$64,759
Fees for Services Other$41,230--$41,230
Payroll Taxes$27,479$4,034-$31,513
Occupancy$27,055$1,929-$28,984
Office Expenses$16,831$6,176-$23,007
Travel$22,330--$22,330
Insurance$6,756$4,229-$10,985
Depreciation Depletion-$10,723-$10,723
Conferences and Meetings$5,614$2,189-$7,803
Fees for Services Accounting-$7,670-$7,670
All Other Expenses$823$158-$981
Other Expenses$2,659$868-$868
Total Functional Expenses$533,887$88,693$0$622,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,580
Total Expenses per Audited Statements$622,580
Total Expenses per Form 990$622,580
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
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is presented to the board for review and approval prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies noted in employee handbook and verbally communicated with new hires.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Research is conducted with comparable sized non-profit agencies before compensation is determined.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Research is conducted with comparable sized non-profit agencies before compensation is determined.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request by members of the public if requested two days in advance. Individuals are welcome to examine our governing documents, financial statements, and conflict of interest polices in our conference room on-site.”

Filing and Contact Details

Filer

Filer Name
Lower Valley Crisis and Support Services
EIN
91-1046041
Phone
5098376689
Address
600 NORTH AVENUE, SUNNYSIDE, WA 98944

Signing Officer

Name
Leticia Garcia
Title
Executive Director
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
16

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of June 30, 2017 and 2016, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML AppendixShowing 400 of 475 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/BOYAmt09937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015545
IRS990/AccountsReceivableGrp/BOYAmt069185
IRS990/AccountsReceivableGrp/EOYAmt062520
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support therapy, education, and referral services to victims of domestic violence, sexual assault, and other related crimes.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt048075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0823
IRS990/AllOtherExpensesGrp/TotalAmt0981
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEANGELA WARREN
IRS990/BooksInCareOfDetail/PhoneNum05098376689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 NORTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098944
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053246
IRS990/CashNonInterestBearingGrp/EOYAmt066824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107418
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02189
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05614
IRS990/ConferencesMeetingsGrp/TotalAmt07803
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0613684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01532
IRS990/CYOtherExpensesAmt0187300
IRS990/CYOtherRevenueAmt0860
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6504
IRS990/CYSalariesCompEmpBnftPaidAmt0435280
IRS990/CYTotalExpensesAmt0622580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0616076
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010723
IRS990/DepreciationDepletionGrp/TotalAmt010723
IRS990/Desc0Sexual Assault Treatment Enhancement - Provide counseling, support, medical and legal advocacy, and referral services to victims of sexual assault. The Organization served 113 sexual assault survivors (of which 36 were children) and 32 secondary victims, and provided 354 hours of therapy for victims. The Organization also provided 3,039 community participants with activities such as awareness, prevention, and systems coordination. The 24 hour crisis hotline provided crisis intervention and information & referrals for 184 calls.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0291487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt043400
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07670
IRS990/FeesForServicesAccountingGrp/TotalAmt07670
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041230
IRS990/FeesForServicesOtherGrp/TotalAmt041230
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710675
IRS990/Form990PartVIISectionAGrp/PersonNm0JO-ELLEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1PEG RIGGERS-COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE HAZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB WIDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIGUEL JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LETICIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DeAngela Warren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt649246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732830
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fiscal Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0522209
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0616076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04229
IRS990/InsuranceGrp/ProgramServicesAmt06756
IRS990/InsuranceGrp/TotalAmt010985
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01532
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042320
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070404
IRS990/LandBldgEquipCostOrOtherBssAmt0285801
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support therapy, education, and referral services to victims of domestic violence, sexual assault, and other related crimes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228989
IRS990/NetAssetsOrFundBalancesEOYAmt0226523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01929
IRS990/OccupancyGrp/ProgramServicesAmt027055
IRS990/OccupancyGrp/TotalAmt028984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06176
IRS990/OfficeExpensesGrp/ProgramServicesAmt016831
IRS990/OfficeExpensesGrp/TotalAmt023007
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064759
IRS990/OtherExpensesGrp/Desc0EMERGENCY SHELTER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3868
IRS990/OtherExpensesGrp/ProgramServicesAmt027620
IRS990/OtherExpensesGrp/ProgramServicesAmt12659
IRS990/OtherExpensesGrp/TotalAmt027687
IRS990/OtherExpensesGrp/TotalAmt13032
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt3868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0860
IRS990/OtherRevenueTotalAmt0860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231590
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04034
IRS990/PayrollTaxesGrp/ProgramServicesAmt027479
IRS990/PayrollTaxesGrp/TotalAmt031513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic Violence - Provide programs of legal, medical, and general advocacy, counseling, and safety planning for victims of domestic violence, and provide temporary safe shelter for victims when needed. The Organization served 173 victims of domestic violence (DV) survivors (of which 19 were children of DV parents). The 24 hour crisis hotline provided crisis intervention and information & referral to 540 calls.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189140
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Emergency Shelter and Housing Advocacy Services for Homeless individuals who are victims of Domestic Violence. The Organization provided 1,111 total bed nights, 424 for adults and 687 for children during the year. The Organization also provides meals and has a large storage of clothing and household goods to help clients fulfill their immediate needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148103
IRS990/PYOtherRevenueAmt01397
IRS990/PYRevenuesLessExpensesAmt059401
IRS990/PYSalariesCompEmpBnftPaidAmt0369324
IRS990/PYTotalExpensesAmt0517427
IRS990/PYTotalRevenueAmt0576828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02711656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02711656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02711656
IRS990ScheduleA/TotalSupportAmt02716692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205405
IRS990ScheduleD/EquipmentGrp/BookValueAmt08034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042726
IRS990ScheduleD/ExpensesSubtotalAmt0622580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010779
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04166
IRS990ScheduleD/RevenueNotReportedAmt04038
IRS990ScheduleD/RevenueSubtotalAmt0616076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of June 30, 2017 and 2016, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070404
IRS990ScheduleD/TotalExpensesPerForm990Amt0622580
IRS990ScheduleD/TotalRevenuePerForm990Amt0616076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is presented to the board for review and approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies noted in employee handbook and verbally communicated with new hires.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research is conducted with comparable sized non-profit agencies before compensation is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research is conducted with comparable sized non-profit agencies before compensation is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public upon request by members of the public if requested two days in advance. Individuals are welcome to examine our governing documents, financial statements, and conflict of interest polices in our conference room on-site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$242,068
Liabilities
$15,545
Net assets
$226,523
Revenue
$616,076
Expenses
$622,580
Net income
-$6,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.15$0.95$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.90$0.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.81$0.81$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$0.76$0.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.75$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.66$0.70$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.67$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.62$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.55$0.51$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.51