Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1268538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,697,415
Up $314,098 (+23%) from 2014
Net Assets
Up$1,316,345
Up $268,984 (+26%) from 2014
Liabilities
Up$381,070
Up $45,114 (+13%) from 2014
Revenue
Up$2,652,035
Up $416,474 (+19%) from 2014
Expenses
Up$2,414,747
Up $128,996 (+5.6%) from 2014
Net Income
Up$237,288
Up $287,478 (+573%) from 2014
As an expression of God's love and compassion, we seek to restore hope, reconcile relationships and participate in the transformation of lives. We provide counseling, education, consultation, and other services for individuals, families, congregations and organizations.
Christian faith-based counseling and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $701,124 | $754,622 | ▲ $53,498 |
| Savings and Temporary Cash Investments | $179,764 | $378,445 | ▲ $198,681 |
| Cash and Non-Interest-Bearing Accounts | $183,304 | $208,009 | ▲ $24,705 |
| Accounts Receivable | $150,064 | $179,851 | ▲ $29,787 |
| Investments in Publicly Traded Securities | $138,943 | $151,788 | ▲ $12,845 |
| Prepaid Expenses and Deferred Charges | $22,201 | $20,742 | ▼ $1,459 |
| Pledges and Grants Receivable | $7,917 | $3,958 | ▼ $3,959 |
| Total Assets | $1,383,317 | $1,697,415 | ▲ $314,098 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $287,255 | $349,235 | ▲ $61,980 |
| Deferred Revenue | $17,005 | $31,835 | ▲ $14,830 |
| Total Liabilities | $304,260 | $381,070 | ▲ $76,810 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $727,665 | $892,891 | ▲ $165,226 |
| Unrestricted Net Assets | $296,328 | $358,215 | ▲ $61,887 |
| Permanently Rstr Net Assets | $55,064 | $65,239 | ▲ $10,175 |
| Total Net Assets Fund Balance | $1,079,057 | $1,316,345 | ▲ $237,288 |
| Total Liabilities and Net Assets / Fund Balance | $1,383,317 | $1,697,415 | ▲ $314,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $600,000 | - | $600,000 |
| Equipment | $52,906 | $131,435 | $184,341 |
| Buildings | $101,716 | $77,840 | $179,556 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $48,981 | $10,176 | ▲ $2,086 | - | $61,243 |
| 2013 | $45,835 | $1,000 | ▲ $2,146 | - | $48,981 |
| 2012 | $43,162 | $1,000 | ▲ $1,673 | - | $45,835 |
| 2011 | $40,718 | $1,000 | ▲ $1,444 | - | $43,162 |
| 2010 | $37,318 | $1,000 | ▲ $2,988 | $588 | $40,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverley Shrumm | President/CEO | FT | $102,603 | $6,831 | $109,434 |
| James Marshall Ward | CAO | FT | $60,906 | $5,555 | $66,461 |
| Name | Title |
|---|---|
| Doug Farnham | Chair |
| Lizann Jones | Board Member |
| Marcia Riggers | Board Member |
| Rev Scott Lumsden | Board Member |
| Steve Gustaveson | Board Member |
| William Starks | Board Member |
| Tom Fox | Secretary |
| Bob Crist | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,094,638 |
| Other Expenses | $320,109 |
| Total Fundraising Expense | $58,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,580,201 | $61,754 | $19,231 | $1,661,186 |
| Current Officers, Directors, Trustees, and Key Employees | $112,819 | $45,496 | $23,671 | $181,986 |
| Other Employee Benefits | $116,058 | $10,523 | $4,144 | $130,725 |
| Payroll Taxes | $107,194 | $9,720 | $3,827 | $120,741 |
| Conferences and Meetings | $75,834 | $371 | $146 | $76,351 |
| Office Expenses | $39,881 | $3,616 | $1,424 | $44,921 |
| Occupancy | $37,627 | $3,412 | $1,344 | $42,383 |
| Depreciation Depletion | $25,950 | $2,353 | $927 | $29,230 |
| Other Expenses | $17,432 | $0 | $0 | $17,432 |
| Fees for Services Other | $14,864 | $1,348 | $531 | $16,743 |
| Insurance | $12,135 | $1,100 | $433 | $13,668 |
| Advertising | $8,966 | $813 | $320 | $10,099 |
| Travel | $3,477 | $315 | $124 | $3,916 |
| Total Functional Expenses | $2,208,441 | $148,184 | $58,122 | $2,414,747 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,652 |
| Fundraising Gross Income | $11,652 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $53,539 | $11,652 | $11,652 | $0 |
| Total Events | $53,539 | $11,652 | $11,652 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen Marshal-ward | Spouse of Cao | Project Manager for Renovation Project | No | $19,666 |
“Draft form 990 is provided to the board of directors and others upon request. Form 990 is used to review the past year's financial position, reinforce the fiduciary responsibility of the governing board, and as an indicator of any changes that may need to be made in the future.”
“Disclosure of conflicts of interest are discussed openly throughout the year.”
“The board of trustees performs a review of the executive director. All clinical staff and administrative staff have performance reviews by the executive director. Compensation is determined using comparable data, regional data, samaritan institute guideance, and fiscal resources. The board of trustees approves the executive director's compensation. The finance committee of the board of trustees approves all other leadership and administrative members' compensation.”
“Documents are made available upon request.”
“Samaritan center of puget sound, a non-profit organization, provided 22,206 hours of counseling services during the 2014-2015 fiscal year. There were 2,007 people: individuals, couples, and families served by 36 state licensed, master's and doctoral level therapists who met clients in 20 locations throughout king, pierce, and kitsap counties in the puget sound area. Our staff included therapists who speak spanish, tagalog, ilocano, german, mandarin, and taiwanese. We welcome people of all faiths, backgrounds, and lifestyles. More than half of those who came to samaritan for counseling did not pay our full fee due to economic dilemmas or insurance company fee adjustments, based on their insurance benefit. This required an estimated $767,870 commitment of providing uncompensated care. Our ability to meet this ever-increasing need is based on our fundraising efforts overseen by our president and board of directors. Of our total counseling hours, 676 were provided through the low fee clinic where samaritan externs, masters level therapists who are working toward state licensure and who, in return for supervision by experienced samaritan therapists, provide counseling for extremely low-income clients. We had nine externs who provided services during the year and 162 hours of supervision were provided by samaritan therapists. Samaritan center is also offers professional training for therapists and educational offerings for the community. During the fiscal year, samaritan center provided four emotionally focused training sessions for 62 therapists and four mindfulness based stress reduction classes for 89 individuals. The agency also provided mediation, consultation for churches, organizations and businesses. Samaritan center also has the careteam program, which had 90 volunteers, serving on 19 careteams, which provided emotional and practical support to 27 clients living with hiv/aids, known as carepartners. During the 2014-2015 fiscal year, careteam volunteers provided 2,311 hours of support.”
“The organization is a nonprofit organization as described in section 501c3 of the irc and is exempt from federal income taxes on related income pursuant to section 501a of the irc. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes or may jeopardize its tax-exempt status.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 287255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179851 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN FAITH-BASED COUNSELING AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 320 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10099 |
| IRS990/AllOtherContributionsAmt | 0 | 340970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEVERLEY SHRUMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065272266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 564 NE RAVENNA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981156460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 146 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41887 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2260 |
| IRS990/CYOtherExpensesAmt | 0 | 320109 |
| IRS990/CYOtherRevenueAmt | 0 | 22340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2197078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2094638 |
| IRS990/CYTotalExpensesAmt | 0 | 2414747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2652035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17005 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 927 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29230 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAMARITAN CENTER OF PUGETSOUND |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2208441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 47500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 531 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16743 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5555 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG FARNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB CRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZANN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA RIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV SCOTT LUMSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE GUSTAVESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLEY SHRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES MARSHALL WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41887 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11652 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11652 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 241 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 241 |
| IRS990/GrossReceiptsAmt | 0 | 2663687 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 433 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 138943 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 151788 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 701124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 754622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 963897 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRISTIAN FAITH-BASED COUNSELING AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1079057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1316345 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 241 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1344 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42383 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130725 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 635 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17432 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13590 |
| IRS990/OtherRevenueTotalAmt | 0 | 13590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1580201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1661186 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3827 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120741 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 55064 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 65239 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20742 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLEY SHRUMM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESENTATION & EDUCATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTATION & MEDIATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2078057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2078057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 139461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 824 |
| IRS990/PYOtherExpensesAmt | 0 | 256127 |
| IRS990/PYOtherRevenueAmt | 0 | 28120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2067156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1997928 |
| IRS990/PYTotalExpensesAmt | 0 | 2254055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2235561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2210668 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378445 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 430357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1029514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2210909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2079097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2147892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2154036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2193435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10785369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11814883 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2641266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2218558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2243875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2284897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2426287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11814883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2652035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2235561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2260094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2303304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2441799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11892793 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 77840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179556 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48981 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10176 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 61243 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2086 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45835 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48981 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2146 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43162 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45835 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1673 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40718 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1444 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37318 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40718 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2988 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 588 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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