Civic Intelligence

Life Works

990 • Fiscal year 2014 • EIN 91-1224762

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.LIFEWORKSWA.ORG

View Organization Page

906 New York StreetLongview, WA 98632

(360) 577-9093

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.20x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$94,602

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,633,387

Up $157,571 (+2.9%) from 2013

Net Assets

Up

$4,139,789

Up $136,368 (+3.4%) from 2013

Liabilities

Up

$1,493,598

Up $21,203 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$7,461,877

Up $442,896 (+6.3%) from 2013

Expenses

Up

$7,325,509

Up $517,258 (+7.6%) from 2013

Net Income

Down

$136,368

Down $74,362 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,311,062Liabilities 2010: $1,876,594Net Assets 2010: $3,434,4682010Assets 2011: $5,371,696Liabilities 2011: $1,833,416Net Assets 2011: $3,538,2802011Assets 2012: $5,461,538Liabilities 2012: $1,668,847Net Assets 2012: $3,792,6912012Assets 2013: $5,475,816Liabilities 2013: $1,472,395Net Assets 2013: $4,003,4212013Assets 2014: $5,633,387Liabilities 2014: $1,493,598Net Assets 2014: $4,139,7892014Assets 2015: $5,177,915Liabilities 2015: $1,089,060Net Assets 2015: $4,088,8552015Assets 2016: $5,162,113Liabilities 2016: $909,100Net Assets 2016: $4,253,0132016Assets 2017: $5,193,130Liabilities 2017: $844,006Net Assets 2017: $4,349,1242017Assets 2018: $5,751,356Liabilities 2018: $1,108,972Net Assets 2018: $4,642,3842018Assets 2019: $5,503,847Liabilities 2019: $803,537Net Assets 2019: $4,700,3102019Assets 2020: $6,036,397Liabilities 2020: $609,807Net Assets 2020: $5,426,5902020Assets 2021: $6,545,098Liabilities 2021: $638,927Net Assets 2021: $5,906,1712021Assets 2022: $7,236,267Liabilities 2022: $854,221Net Assets 2022: $6,382,0462022Assets 2023: $7,346,480Liabilities 2023: $915,632Net Assets 2023: $6,430,8482023Assets 2024: $10,658,874Liabilities 2024: $1,296,747Net Assets 2024: $9,362,1272024

Highlighted filing

2014

Assets$5,633,387
Liabilities$1,493,598
Net Assets$4,139,789
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,975,0712010Expenses 2011: $6,502,1562011Expenses 2012: $6,618,7352012Revenue 2013: $7,018,981Expenses 2013: $6,808,251Net Income 2013: $210,7302013Revenue 2014: $7,461,877Expenses 2014: $7,325,509Net Income 2014: $136,3682014Revenue 2015: $7,823,833Expenses 2015: $7,874,767Net Income 2015: -$50,9342015Revenue 2016: $8,209,677Expenses 2016: $8,045,519Net Income 2016: $164,1582016Revenue 2017: $8,858,101Expenses 2017: $8,761,990Net Income 2017: $96,1112017Revenue 2018: $10,204,901Expenses 2018: $9,911,641Net Income 2018: $293,2602018Revenue 2019: $10,752,209Expenses 2019: $10,694,283Net Income 2019: $57,9262019Revenue 2020: $12,935,654Expenses 2020: $12,209,374Net Income 2020: $726,2802020Revenue 2021: $12,190,026Expenses 2021: $11,710,445Net Income 2021: $479,5812021Revenue 2022: $12,751,481Expenses 2022: $12,275,606Net Income 2022: $475,8752022Revenue 2023: $14,327,788Expenses 2023: $14,278,986Net Income 2023: $48,8022023Revenue 2024: $17,186,220Expenses 2024: $17,492,720Net Income 2024: -$306,5002024

Highlighted filing

2014

Revenue$7,461,877
Expenses$7,325,509
Net Income$136,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$7,487,633
Mission and Program Overview

Mission

Life works is a nonprofit corporation that operates in southwest washington. Life works provides residential and vocational support for people with developmental disabilities to assist them in creating opportunities for living, learning, working, and growing in the community. In addition, life works manages an americorps grant which helps to build the capacity of individuals, organizations, and the community by connecting volunteer opportunities with residents of cowlitz and wahkiakum counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,417,654$3,576,194▲ $158,540
Accounts Receivable$692,495$741,421▲ $48,926
Cash and Non-Interest-Bearing Accounts$635,136$582,190▼ $52,946
Other Notes and Loans Receivable, Net$410,000$386,794▼ $23,206
Savings and Temporary Cash Investments$276,320$316,788▲ $40,468
Prepaid Expenses and Deferred Charges$18,098$11,816▼ $6,282
Investments Program Related$8,519$10,985▲ $2,466
Pledges and Grants Receivable$13,000$3,000▼ $10,000
Total Assets$5,475,816$5,633,387▲ $157,571
Other Assets Total$4,594$4,199▼ $395
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,096,616$1,075,554▼ $21,062
Accounts Payable and Accrued Expenses$369,971$416,250▲ $46,279
Other Liabilities$5,808$1,794▼ $4,014
Total Liabilities$1,472,395$1,493,598▲ $21,203
Net Assets / Fund Balance
Unrestricted Net Assets$3,996,444$4,136,382▲ $139,938
Temporarily Rstr Net Assets$6,977$3,407▼ $3,570
Total Net Assets Fund Balance$4,003,421$4,139,789▲ $136,368
Total Liabilities and Net Assets / Fund Balance$5,475,816$5,633,387▲ $157,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,753,308$956,191$3,709,499
Land$612,608-$612,608
Other Land Buildings$139,028$201,667$340,695
Equipment$67,434$181,188$248,622
Leasehold Improvements$3,816$504$4,320
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha JohnsonExecutive DiFT$86,700$7,902$94,602

Board Members and Trustees

NameTitle
Barry DahlPresident
Bob BealDirector
Erica AgrenDirector
Jim WilliamsDirector
Keith LarsonDirector
Mimi PreedyDirector
Paula StepankowskyDirector
Reed HadleyDirector
Margaret LapicSecretary/tr
Paul FurthSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$622,726
Program Service Revenue
$6,821,749
Investment Income
$37,808
Other Revenue
$-20,406
All Other Contributions
$251,875
Change in Net Assets
$136,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,461,877
Total Revenue per Audited Statements
$7,461,877
Total Revenue per Form 990
$7,461,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,342,188
Other Expenses$983,321
Total Fundraising Expense$35,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,045,916$236,411$20,181$5,302,508
Payroll Taxes$551,477$23,678$2,368$577,523
Other Employee Benefits$308,278$15,185-$323,463
All Other Expenses$150,698$36,139$3,839$190,676
Depreciation Depletion$102,545$87,495-$190,040
Current Officers, Directors, Trustees, and Key Employees-$85,142$9,460$94,602
Occupancy$67,464$15,174-$82,638
Fees for Services Other$22,189$31,944-$54,133
Other Expenses$46,498$4,706-$51,204
Insurance$28,538$20,708-$49,246
Office Expenses$13,768$33,013-$46,781
Pension Plan Contributions$36,638$7,454-$44,092
Interest$31,815$4,012-$35,827
Fees for Services Accounting-$33,935-$33,935
Travel$28,429$4,125-$32,554
Advertising$8,233$1,553-$9,786
Fees for Services Legal-$1,660-$1,660
Total Functional Expenses$6,619,971$669,690$35,848$7,325,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,325,509
Total Expenses per Audited Statements$7,325,509
Total Expenses per Form 990$7,325,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,756
Fundraising Gross Income$5,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans and Jewel$79,857$5,350$24,097$-18,747
Total Events$79,857$5,350$25,756$-20,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,701
Fsa Payable$93
Dshs Overpayments-
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
No
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 11B

“The audit firm prepares the 990 with the audit each year. The executive director reviews the 990 before it is submitted.”

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

“Any board member who fails to comply with the conflict of interest policy may in the discretion of the board of directors, be censured or be removed from the board. If an employee who is deemed to have substantial influence over life works fails to comply with the conflict of interest policy, he or she may be put on notice or terminated, in the discretion of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and the financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Works
EIN
91-1224762
Phone
3605779093
Address
906 NEW YORK STREET, LONGVIEW, WA 98632

Signing Officer

Name
David Hill
Title
Executive Director
Phone
3605779093
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hill
Formed
1983
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
360
Volunteers
45

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
Preparer
Jacqueline G Davis
Phone
3604258000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Life works is a nonprofit corporation that operates in southwest washington. Life works provides residential and vocational support for people with developmental disabilities to assist them in creating opportunities for living, learning, working, and growing in the community. In addition, life works manages an americorps grant which helps to build the capacity of individuals, organizations, and the community by connecting volunteer opportunities with residents of cowlitz and wahkiakum counties.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LIFE WORKS IS A NONPROFIT CORPORATION THAT OPERATES IN SOUTHWEST WASHINGTON. LIFE WORKS PROVIDES RESIDENTIAL AND VOCATIONAL SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM IN CREATING OPPORTUNITIES FOR LIVING, LEARNING, WORKING, AND GROWING IN THE COMMUNITY. IN ADDITION, LIFE WORKS MANAGES AN AMERICORPS GRANT WHICH HELPS TO BUILD THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND THE COMMUNITY BY CONNECTING VOLUNTEER OPPORTUNITIES WITH RESIDENTS OF COWLITZ AND WAHKIAKUM COUNTIES.
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IRS990/OccupancyGrp/TotalAmt082638
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323463
IRS990/OtherExpensesGrp/Desc0VEHICLE AND MILEAGE
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE AND PUBLIC RELAT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34706
IRS990/OtherExpensesGrp/ProgramServicesAmt083186
IRS990/OtherExpensesGrp/ProgramServicesAmt158242
IRS990/OtherExpensesGrp/ProgramServicesAmt236057
IRS990/OtherExpensesGrp/ProgramServicesAmt346498
IRS990/OtherExpensesGrp/TotalAmt086598
IRS990/OtherExpensesGrp/TotalAmt159613
IRS990/OtherExpensesGrp/TotalAmt258630
IRS990/OtherExpensesGrp/TotalAmt351204
IRS990/OtherLiabilitiesGrp/BOYAmt05808
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020181
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05045916
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0410000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0386794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0551477
IRS990/PayrollTaxesGrp/TotalAmt0577523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036638
IRS990/PensionPlanContributionsGrp/TotalAmt044092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011816
IRS990/PrincipalOfficerNm0DAVE HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DSHS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY EMPLOYMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc4AMERICORP SITE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1669443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05608410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1669443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050962
IRS990/PYOtherExpensesAmt0924989
IRS990/PYOtherRevenueAmt0-19630
IRS990/PYProgramServiceRevenueAmt06290202
IRS990/PYRevenuesLessExpensesAmt0210730
IRS990/PYSalariesCompEmpBnftPaidAmt05883262
IRS990/PYTotalExpensesAmt06808251
IRS990/PYTotalRevenueAmt07018981
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06821749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03498039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031042962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt03498039
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0987478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03498039
IRS990ScheduleA/TotalSupportAmt03684513
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/BookValueAmt02753308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03709499
IRS990ScheduleD/EquipmentGrp/BookValueAmt067434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248622
IRS990ScheduleD/ExpensesSubtotalAmt07325509
IRS990ScheduleD/LandGrp/BookValueAmt0612608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FSA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DSHS OVERPAYMENTS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03576194
IRS990ScheduleD/TotalExpensesPerForm990Amt07325509
IRS990ScheduleD/TotalLiabilityAmt01794
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07461877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07325509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074507
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEANS AND JEWEL
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01659
IRS990ScheduleG/LicensedStatesCd0WA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,633,387
Liabilities
$1,493,598
Net assets
$4,139,789
Revenue
$7,461,877
Expenses
$7,325,509
Net income
$136,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.30$9.36$17.2$17.5$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.92$6.43$14.3$14.3$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.85$6.38$12.8$12.3$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.64$5.91$12.2$11.7$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.61$5.43$12.9$12.2$0.73
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.80$4.70$10.8$10.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.11$4.64$10.2$9.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.84$4.35$8.86$8.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.91$4.25$8.21$8.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.18$1.09$4.09$7.82$7.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.49$4.14$7.46$7.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.48$1.47$4.00$7.02$6.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.67$3.79$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.83$3.54$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.88$3.43$5.98