Civic Intelligence

Behan Crisis Nursery Vanessa

990 • Fiscal year 2017 • EIN 91-1196575

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

1004 E 8th AveSpokane, WA 99202

(509) 535-3155

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$94,894

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,479,963

Up $596,050 (+12%) from 2016

Net Assets

Up

$5,446,731

Up $600,447 (+12%) from 2016

Liabilities

Down

$33,232

Down $4,397 (-12%) from 2016

Revenue

Up

$2,500,992

Up $503,778 (+25%) from 2016

Expenses

Up

$2,019,578

Up $327,563 (+19%) from 2016

Net Income

Up

$481,414

Up $176,215 (+58%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,437,092Liabilities 2010: $39,141Net Assets 2010: $2,397,9512010Assets 2011: $3,181,278Liabilities 2011: $34,594Net Assets 2011: $3,146,6842011Assets 2012: $3,369,596Liabilities 2012: $39,337Net Assets 2012: $3,330,2592012Assets 2013: $3,816,680Liabilities 2013: $36,792Net Assets 2013: $3,779,8882013Assets 2014: $4,291,906Liabilities 2014: $39,732Net Assets 2014: $4,252,1742014Assets 2015: $4,560,180Liabilities 2015: $61,337Net Assets 2015: $4,498,8432015Assets 2016: $4,883,913Liabilities 2016: $37,629Net Assets 2016: $4,846,2842016Assets 2017: $5,479,963Liabilities 2017: $33,232Net Assets 2017: $5,446,7312017Assets 2018: $8,813,132Liabilities 2018: $71,437Net Assets 2018: $8,741,6952018Assets 2019: $17,207,843Liabilities 2019: $3,884,272Net Assets 2019: $13,323,5712019Assets 2020: $16,025,210Liabilities 2020: $1,329,703Net Assets 2020: $14,695,5072020Assets 2021: $16,283,019Liabilities 2021: $95,636Net Assets 2021: $16,187,3832021Assets 2022: $16,154,958Liabilities 2022: $89,358Net Assets 2022: $16,065,6002022Assets 2023: $16,163,374Liabilities 2023: $106,806Net Assets 2023: $16,056,5682023Assets 2024: $16,029,954Liabilities 2024: $108,320Net Assets 2024: $15,921,6342024

Highlighted filing

2017

Assets$5,479,963
Liabilities$33,232
Net Assets$5,446,731

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,263,0482010Expenses 2011: $1,297,4082011Expenses 2012: $1,341,8322012Revenue 2013: $1,931,804Expenses 2013: $1,482,450Net Income 2013: $449,3542013Revenue 2014: $2,058,613Expenses 2014: $1,584,768Net Income 2014: $473,8452014Revenue 2015: $1,925,563Expenses 2015: $1,657,520Net Income 2015: $268,0432015Revenue 2016: $1,997,214Expenses 2016: $1,692,015Net Income 2016: $305,1992016Revenue 2017: $2,500,992Expenses 2017: $2,019,578Net Income 2017: $481,4142017Revenue 2018: $5,671,158Expenses 2018: $2,277,706Net Income 2018: $3,393,4522018Revenue 2019: $6,904,753Expenses 2019: $2,477,921Net Income 2019: $4,426,8322019Revenue 2020: $4,507,001Expenses 2020: $3,238,957Net Income 2020: $1,268,0442020Revenue 2021: $4,518,067Expenses 2021: $3,138,011Net Income 2021: $1,380,0562021Revenue 2022: $4,068,093Expenses 2022: $3,889,630Net Income 2022: $178,4632022Revenue 2023: $4,153,391Expenses 2023: $4,385,782Net Income 2023: -$232,3912023Revenue 2024: $4,529,323Expenses 2024: $4,793,303Net Income 2024: -$263,9802024

Highlighted filing

2017

Revenue$2,500,992
Expenses$2,019,578
Net Income$481,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,566,682
Mission and Program Overview

Mission

Vanessa behan crisis nursery is dedicated to improving the lives of children by providing immediate safety, refuge, and ongoing family support in an environment of unconditional love.

EMERGENCY CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,435$2,182,390▲ $1,267,955
Savings and Temporary Cash Investments$3,023,230$2,030,970▼ $992,260
Accounts Receivable$108,000$127,820▲ $19,820
Prepaid Expenses and Deferred Charges$7,090$9,798▲ $2,708
Total Assets$4,883,913$5,479,963▲ $596,050
Other Assets Total$831,158$1,128,985▲ $297,827
Liabilities
Accounts Payable and Accrued Expenses$37,629$33,232▼ $4,397
Total Liabilities$37,629$33,232▼ $4,397
Net Assets / Fund Balance
Unrestricted Net Assets$4,015,126$4,317,746▲ $302,620
Permanently Rstr Net Assets$831,158$1,128,985▲ $297,827
Total Net Assets Fund Balance$4,846,284$5,446,731▲ $600,447
Total Liabilities and Net Assets / Fund Balance$4,883,913$5,479,963▲ $596,050

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,483,380-$1,483,380
Buildings$699,010$686,558$1,385,568
Other Assets Org$1,128,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$831,158$175,021▲ $122,806-$1,128,985
2016$657,898$129,579▲ $43,681-$831,158
2015$443,558$239,393▼ $25,053-$657,898
2014$111,380$332,024▲ $154-$443,558
2013$64,401$36,815▲ $10,164-$111,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy KnaptonExecutive DirectorFT$94,894$94,894
Revenue and Support

Revenue Composition

Contributions and Grants
$2,484,335
Program Service Revenue
$3,079
Investment Income
$13,578
Other Revenue
$0
All Other Contributions
$2,254,088
Change in Net Assets
$481,414

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$155,659Cost of Donated Property
Total Noncash Contributions$155,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,774
Total Revenue per Audited Statements
$2,497,218
Total Revenue per Form 990
$2,500,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,619
Other Expenses$483,959
Total Fundraising Expense$283,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,129$74,721$113,556$1,161,406
Other Employee Benefits$106,242$13,798$17,937$137,977
Payroll Taxes$97,203$12,624$16,411$126,238
Current Officers, Directors, Trustees, and Key Employees$28,468$37,958$28,468$94,894
Fees for Services Other$11,296$9,860$52,500$73,656
All Other Expenses$29,352$9,862$12,703$51,917
Advertising$18,747-$22,136$40,883
Depreciation Depletion$31,373$3,486-$34,859
Fees for Services Legal-$21,181-$21,181
Information Technology$1,263$2,062$15,743$19,068
Other Expenses$17,596$8,855-$17,596
Insurance$8,369$8,369-$16,738
Pension Plan Contributions$11,630$1,510$1,964$15,104
Office Expenses$1,476$2,066$2,362$5,904
Travel$496$38$38$572
Total Functional Expenses$1,522,384$213,376$283,818$2,019,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,019,578
Total Expenses per Audited Statements$2,019,578
Total Expenses per Form 990$2,019,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,232
Fundraising Gross Income$65,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Luncheon$161,187$161,187-$161,187
Vanessa Angels$34,870$34,870-$34,870
Total Events$196,057$196,057-$196,057
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
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, Part VI, Section B, Line 11B

The governing body reviewed a copy of the form 990 prior to submission.

Form 990, Part VI, Section B, Line 12C

The organization monitors the policies regularly through the board of trustees.

Form 990, Part VI, Section B, Line 15A

The board reviews outside comparative studies before making decisions.

Form 990, Part VI, Section C, Line 19

The organization provides governing documents, confict of interest policy and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Behan Crisis Nursery Vanessa
EIN
91-1196575
Phone
5095353155
Address
1004 E 8TH AVE, SPOKANE, WA 99202

Signing Officer

Name
Amy Knapton Vega
Title
Executive Director
Phone
5095353155
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Knapton Vega
Formed
1987
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
89
Volunteers
110

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net change in endowment fund 122,807.

Part XII, Line 2C

The treasurer and the finance committee oversee the audit. There was no change in this process from the prior year.

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033232
IRS990/AccountsReceivableGrp/BOYAmt0108000
IRS990/AccountsReceivableGrp/EOYAmt0127820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMERGENCY CHILDCARE
IRS990/AdvertisingGrp/FundraisingAmt022136
IRS990/AdvertisingGrp/ProgramServicesAmt018747
IRS990/AdvertisingGrp/TotalAmt040883
IRS990/AllOtherContributionsAmt02254088
IRS990/AllOtherExpensesGrp/FundraisingAmt012703
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029352
IRS990/AllOtherExpensesGrp/TotalAmt051917
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY KNAPTON VEGA
IRS990/BooksInCareOfDetail/PhoneNum05095353155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 EAST 8TH SPOKANE WA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028468
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094894
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0202447
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02484335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013578
IRS990/CYOtherExpensesAmt0483959
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03079
IRS990/CYRevenuesLessExpensesAmt0481414
IRS990/CYSalariesCompEmpBnftPaidAmt01535619
IRS990/CYTotalExpensesAmt02019578
IRS990/CYTotalFundraisingExpenseAmt0283818
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02500992
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03486
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031373
IRS990/DepreciationDepletionGrp/TotalAmt034859
IRS990/Desc024 HOUR CHILD CARE FOR INFANTS AND CHILDREN UNDER THE AGE OF SEVEN, PARENT EDUCATION, CRISIS COUNSELING FOR PARENTS, AND REFERRALS TO OTHER COMMUNITY AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01522384
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt027800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021181
IRS990/FeesForServicesLegalGrp/TotalAmt021181
IRS990/FeesForServicesOtherGrp/FundraisingAmt052500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09860
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011296
IRS990/FeesForServicesOtherGrp/TotalAmt073656
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY HINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGE RUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY BRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY BULL SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER ROSENTRATER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANI NATWICK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY WENDLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANETTE HAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MO LYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JODY GENTEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY KNAPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202447
IRS990/FundraisingDirectExpensesAmt065232
IRS990/FundraisingGrossIncomeAmt065232
IRS990/GainOrLossGrp/SecuritiesAmt0-458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02566682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015743
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02062
IRS990/InformationTechnologyGrp/ProgramServicesAmt01263
IRS990/InformationTechnologyGrp/TotalAmt019068
IRS990/InsuranceGrp/ManagementAndGeneralAmt08369
IRS990/InsuranceGrp/ProgramServicesAmt08369
IRS990/InsuranceGrp/TotalAmt016738
IRS990/InvestmentIncomeGrp/ExclusionAmt014036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02182390
IRS990/LandBldgEquipCostOrOtherBssAmt02868948
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VANESSA BEHAN CRISIS NURSERY IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN BY PROVIDING IMMEDIATE SAFETY, REFUGE, AND ONGOING FAMILY SUPPORT IN AN ENVIRONMENT OF UNCONDITIONAL LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04846284
IRS990/NetAssetsOrFundBalancesEOYAmt05446731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3774
IRS990/NoncashContributionsAmt0155659
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02066
IRS990/OfficeExpensesGrp/ProgramServicesAmt01476
IRS990/OfficeExpensesGrp/TotalAmt05904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0831158
IRS990/OtherAssetsTotalGrp/EOYAmt01128985
IRS990/OtherChangesInNetAssetsAmt0122807
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137977
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3DESIGNATED FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18855
IRS990/OtherExpensesGrp/ProgramServicesAmt0155659
IRS990/OtherExpensesGrp/ProgramServicesAmt120957
IRS990/OtherExpensesGrp/ProgramServicesAmt29128
IRS990/OtherExpensesGrp/ProgramServicesAmt317596
IRS990/OtherExpensesGrp/TotalAmt0155659
IRS990/OtherExpensesGrp/TotalAmt127943
IRS990/OtherExpensesGrp/TotalAmt217983
IRS990/OtherExpensesGrp/TotalAmt317596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161406
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012624
IRS990/PayrollTaxesGrp/ProgramServicesAmt097203
IRS990/PayrollTaxesGrp/TotalAmt0126238
IRS990/PensionPlanContributionsGrp/FundraisingAmt01964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011630
IRS990/PensionPlanContributionsGrp/TotalAmt015104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0831158
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01128985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09798
IRS990/PrincipalOfficerNm0AMY KNAPTON VEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT - WORK S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01973492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014179
IRS990/PYOtherExpensesAmt0423337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09543
IRS990/PYRevenuesLessExpensesAmt0305199
IRS990/PYSalariesCompEmpBnftPaidAmt01268678
IRS990/PYTotalExpensesAmt01692015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01997214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0481414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03023230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02030970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02480561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01973492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01893620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02046560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01908223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010302456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt010302456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02480561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01973492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01893620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02046560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01908223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010302456
IRS990ScheduleA/TotalSupportAmt010400093
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01385568
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0831158
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175021
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01128985
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0657898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0129579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0831158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0443558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0239393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0657898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0332024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0443558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010164
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02019578
IRS990ScheduleD/LandGrp/BookValueAmt01483380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01483380
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01128985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FUND HELD AT INWCF
IRS990ScheduleD/RevenueNotReportedAmt0-3774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02500992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02182390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01128985
IRS990ScheduleD/TotalExpensesPerForm990Amt02019578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.11$15.9$4.53$4.79$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.11$16.1$4.15$4.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.09$16.1$4.07$3.89$0.18
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.10$16.2$4.52$3.14$1.38
2020Detailed filing. Detailed filing data is available for this year.$16.0$1.33$14.7$4.51$3.24$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.88$13.3$6.90$2.48$4.43
2018Detailed filing. Detailed filing data is available for this year.$8.81$0.07$8.74$5.67$2.28$3.39
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.03$5.45$2.50$2.02$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.85$2.00$1.69$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.06$4.50$1.93$1.66$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.25$2.06$1.58$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.78$1.93$1.48$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.04$3.33$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.03$3.15$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.40$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits