Civic Intelligence

New Horizons Ministries

EIN 91-1250114 • 501(c)3 • Seattle, WA

View Organization Page

Profile

Ending homelessness, one young person at a time.

2709 3rd AveSeattle, WA 98121

www.nhmin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,629,720

Up $734,724 (+11%) from 2023

Liabilities

Down

$164,077

Down $14,224 (-8.0%) from 2023

Net Assets

Up

$7,465,643

Up $748,948 (+11%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$3,579,147

Up $434,856 (+14%) from 2023

Expenses

Up

$2,877,983

Up $131,667 (+4.8%) from 2023

Net Income

Up

$701,164

Up $303,189 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,942,652Liabilities 2011: $560,722Net Assets 2011: $1,381,9302011Assets 2012: $1,829,753Liabilities 2012: $573,976Net Assets 2012: $1,255,7772012Assets 2013: $1,838,581Liabilities 2013: $574,915Net Assets 2013: $1,263,6662013Assets 2014: $2,341,522Liabilities 2014: $593,680Net Assets 2014: $1,747,8422014Assets 2015: $2,705,386Liabilities 2015: $593,640Net Assets 2015: $2,111,7462015Assets 2016: $2,963,521Liabilities 2016: $616,139Net Assets 2016: $2,347,3822016Assets 2017: $2,547,538Liabilities 2017: $96,452Net Assets 2017: $2,451,0862017Assets 2018: $2,400,028Liabilities 2018: $125,989Net Assets 2018: $2,274,0392018Assets 2019: $2,628,465Liabilities 2019: $219,329Net Assets 2019: $2,409,1362019Assets 2020: $3,285,681Liabilities 2020: $481,293Net Assets 2020: $2,804,3882020Assets 2021: $4,620,624Liabilities 2021: $144,928Net Assets 2021: $4,475,6962021Assets 2022: $6,460,836Liabilities 2022: $174,154Net Assets 2022: $6,286,6822022Assets 2023: $6,894,996Liabilities 2023: $178,301Net Assets 2023: $6,716,6952023Assets 2024: $7,629,720Liabilities 2024: $164,077Net Assets 2024: $7,465,6432024

Highlighted filing

2024

Assets$7,629,720
Liabilities$164,077
Net Assets$7,465,643
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,103,9962011Expenses 2012: $1,049,2532012Revenue 2013: $879,991Expenses 2013: $872,102Net Income 2013: $7,8892013Revenue 2014: $1,411,018Expenses 2014: $926,842Net Income 2014: $484,1762014Revenue 2015: $1,410,911Expenses 2015: $1,172,436Net Income 2015: $238,4752015Revenue 2016: $1,535,816Expenses 2016: $1,300,180Net Income 2016: $235,6362016Revenue 2017: $1,784,748Expenses 2017: $1,681,041Net Income 2017: $103,7072017Revenue 2018: $2,056,498Expenses 2018: $2,233,545Net Income 2018: -$177,0472018Revenue 2019: $2,669,454Expenses 2019: $2,534,357Net Income 2019: $135,0972019Revenue 2020: $3,128,663Expenses 2020: $2,659,444Net Income 2020: $469,2192020Revenue 2021: $4,054,828Expenses 2021: $2,383,520Net Income 2021: $1,671,3082021Revenue 2022: $4,249,884Expenses 2022: $2,438,898Net Income 2022: $1,810,9862022Revenue 2023: $3,144,291Expenses 2023: $2,746,316Net Income 2023: $397,9752023Revenue 2024: $3,579,147Expenses 2024: $2,877,983Net Income 2024: $701,1642024

Highlighted filing

2024

Revenue$3,579,147
Expenses$2,877,983
Net Income$701,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,629,720
Liabilities
$164,077
Net assets
$7,465,643
Revenue
$3,579,147
Expenses
$2,877,983
Net income
$701,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.16$7.47$3.58$2.88$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.18$6.72$3.14$2.75$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.17$6.29$4.25$2.44$1.81
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.14$4.48$4.05$2.38$1.67
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.48$2.80$3.13$2.66$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.22$2.41$2.67$2.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.13$2.27$2.06$2.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$1.78$1.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.62$2.35$1.54$1.30$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.59$2.11$1.41$1.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.59$1.75$1.41$0.93$0.48
2013Summary only. Only limited summary data is available for this year.$1.84$0.57$1.26$0.88$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.57$1.26$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.56$1.38$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$3,610,703
Mission and Program Overview

Mission

Outreach and wraparound services to homeless youth

Provide support to unhoused young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,964,930$3,789,159▲ $824,229
Land, Buildings, and Equipment, Net$2,254,719$2,931,165▲ $676,446
Cash and Non-Interest-Bearing Accounts$1,428,931$616,717▼ $812,214
Accounts Receivable$218,425$234,455▲ $16,030
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges$24,491$14,724▼ $9,767
Inventories for Sale or Use$3,500$3,500→ $0
Total Assets$6,894,996$7,629,720▲ $734,724
Liabilities
Accounts Payable and Accrued Expenses$178,301$164,077▼ $14,224
Total Liabilities$178,301$164,077▼ $14,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,654,852$7,128,540▲ $473,688
Net Assets With Donor Restrictions$61,843$337,103▲ $275,260
Total Net Assets Fund Balance$6,716,695$7,465,643▲ $748,948
Total Liabilities and Net Assets / Fund Balance$6,894,996$7,629,720▲ $734,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,724,299$826,892$2,551,191
Other Land Buildings$707,569$63,280$770,849
Land$421,200-$421,200
Equipment$78,097$169,454$247,551
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StewartExecutive DirectorFT$122,932$1,237$124,169

Board Members and Trustees

NameTitle
Jeff Van DuzerBoard Chair
Amy Salins-myersMember
Cheryl MichelsMember
David GriegerMember
Francis IcasianoMember
Marie FritzbergMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,745
Program Service Revenue
$1,483,384
Investment Income
$122,449
Other Revenue
$3,569
All Other Contributions
$1,817,566
Change in Net Assets
$701,164

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$59,021Fair Market Value (FMV)
Total Noncash Contributions$59,021-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,745,147
Grants and Similar Amounts Paid$577,379
Other Expenses$555,457
Total Fundraising Expense$334,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,472$108,215$111,858$1,329,545
Grants to Domestic Individuals$495,789--$495,789
Payroll Taxes$106,409$12,391$18,086$136,886
Other Employee Benefits$79,347$39,056$16,668$135,071
Current Officers, Directors, Trustees, and Key Employees$37,843$25,229$63,072$126,144
Fees for Services Accounting$23,362$64,246$29,203$116,811
Occupancy$85,645$16,058$5,353$107,056
Depreciation Depletion$78,894$14,793$4,931$98,618
Grants to Domestic Orgs$81,590--$81,590
Information Technology$31,954$5,541$19,438$56,933
Insurance$24,424$4,580$1,527$30,531
Fees for Services Management--$19,800$19,800
Pension Plan Contributions$10,280$5,061$2,160$17,501
Office Expenses-$13,122-$13,122
Interest-$2,375$8,081$10,456
Advertising--$3,099$3,099
Other Expenses$14,646$1,693$915$1,693
Total Functional Expenses$2,180,711$362,498$334,774$2,877,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Street Bean EspressoSeattle, WA501(c)(3)To Support Organization in Providing Working Opportunities and Future Job Placement to Unhoused Young People.$81,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,556
Fundraising Gross Income$31,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope on the Horizon Gala$183,585$31,556$31,556$0
Total Events$183,585$31,556$31,556$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board finance committee and board president before filing and the full board after it is filed.”

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

“The executive director monitors the organization's contractual and other relationships for possible conflicts of interest and brings any potential conflicts to the attention of the board. Board members, officers, and key employees are advised of the conflict of interest policy and requested to disclose all conflicts.”

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

“The board of directors reviews and determines compensation for the executive director annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Ministries
EIN
91-1250114
Phone
2063740866
Address
2709 3RD AVE, SEATTLE, WA 98121

Signing Officer

Name
Jeffrey Van Duzer
Title
Board Chair
Phone
2063740866
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Van Duzer
Formed
1982
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
482

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Raw XML AppendixShowing 400 of 520 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.

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IRS990/Desc0NEW HORIZONS MINISTRIES IS A NONPROFIT, MULTICULTURAL CHRISTIAN MINISTRY SUPPORTING UNHOUSED YOUNG PEOPLE IN SEATTLE, WASHINGTON. NEW HORIZONS MINISTRIES CARRIES OUT ITS MISSION OF HELPING UNHOUSED YOUNG PEOPLE BY (1) CONNECTING THEM TO BASIC NEEDS OF FOOD, CLOTHING, HYGIENE, SAFETY AND SHELTER, (2) ENGAGING THEM IN HEALTHY RELATIONSHIPS, A COMMITTED COMMUNITY OF SUPPORT, AND PERSONAL AND SPIRITUAL DEVELOPMENT, AND (3) EQUIPPING THEM WITH LIFE SKILLS AND JOB AND EDUCATIONAL OPPORTUNITIES FOR SUCCESS AWAY FROM THE STREETS. NEW HORIZONS PROVIDES SUPPORT TO MORE THAN 500 YOUNG PEOPLE EACH YEAR.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01059626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02254719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02931165
IRS990/LandBldgEquipCostOrOtherBssAmt03990791
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENDING HOMELESSNESS, ONE YOUNG PERSON AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06716695
IRS990/NetAssetsOrFundBalancesEOYAmt07465643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06654852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07128540
IRS990/NoncashContributionsAmt059021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05353
IRS990/OccupancyGrp/ManagementAndGeneralAmt016058
IRS990/OccupancyGrp/ProgramServicesAmt085645
IRS990/OccupancyGrp/TotalAmt0107056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013122
IRS990/OfficeExpensesGrp/TotalAmt013122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135071
IRS990/OtherExpensesGrp/Desc0STAFF AND VOLUNTEER MAN
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04428
IRS990/OtherExpensesGrp/FundraisingAmt126155
IRS990/OtherExpensesGrp/FundraisingAmt2915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31693
IRS990/OtherExpensesGrp/ProgramServicesAmt01056
IRS990/OtherExpensesGrp/ProgramServicesAmt114646
IRS990/OtherExpensesGrp/TotalAmt047433
IRS990/OtherExpensesGrp/TotalAmt131598
IRS990/OtherExpensesGrp/TotalAmt218307
IRS990/OtherExpensesGrp/TotalAmt31693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03569
IRS990/OtherRevenueTotalAmt03569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109472
IRS990/OtherSalariesAndWagesGrp/TotalAmt01329545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106409
IRS990/PayrollTaxesGrp/TotalAmt0136886
IRS990/PensionPlanContributionsGrp/FundraisingAmt02160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010280
IRS990/PensionPlanContributionsGrp/TotalAmt017501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014724
IRS990/PrincipalOfficerNm0JEFFREY VAN DUZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01483384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01483384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01866735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0514270
IRS990/PYInvestmentIncomeAmt013515
IRS990/PYOtherExpensesAmt0578673
IRS990/PYOtherRevenueAmt05802
IRS990/PYProgramServiceRevenueAmt01258239
IRS990/PYRevenuesLessExpensesAmt0397975
IRS990/PYSalariesCompEmpBnftPaidAmt01653373
IRS990/PYTotalExpensesAmt02746316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03144291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0701164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01483384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02964930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03789159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 12,172. 2020 AMOUNT: $ 12,907. 2021 AMOUNT: $ 7,249. 2022 AMOUNT: $ 5,802. 2023 AMOUNT: $ 3,569.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01969745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01866735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03091930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02821668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02036321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011786399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06227475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72950
IRS990ScheduleA/PublicSupportPY170Pct00.73950
IRS990ScheduleA/PublicSupportTotal170Amt08731553
IRS990ScheduleA/SubstantialContributorsTotAmt03054846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01969745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01866735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03091930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02821668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02036321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011786399
IRS990ScheduleA/TotalSupportAmt011969458
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01724299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02551191
IRS990ScheduleD/EquipmentGrp/BookValueAmt078097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247551
IRS990ScheduleD/LandGrp/BookValueAmt0421200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0707569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0770849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02931165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE ON THE HORIZON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031556
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0214967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO UNHOUSED YOUNG PEOPLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0280822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, TOILETRIES, PHONE CARDS, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt081590
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION IN PROVIDING WORKING OPPORTUNITIES AND FUTURE JOB PLACEMENT TO UNHOUSED YOUNG PEOPLE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STREET BEAN ESPRESSO
IRS990ScheduleI/RecipientTable/RecipientEIN0262728990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02711 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CASE MANAGERS ARE RESPONSIBLE FOR ASSESSING AND DOCUMENTING A CLIENT'S ELIGIBILITY FOR ASSISTANCE BASED ON COUNTY REQUIREMENTS. RECEIPTS/INVOICES RELATING TO SPECIFIC ASSISTANCE ARE MAINTAINED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt059021
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND BOARD PRESIDENT BEFORE FILING AND THE FULL BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS THE ORGANIZATION'S CONTRACTUAL AND OTHER RELATIONSHIPS FOR POSSIBLE CONFLICTS OF INTEREST AND BRINGS ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ADVISED OF THE CONFLICT OF INTEREST POLICY AND REQUESTED TO DISCLOSE ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY.

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