Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1268538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,456,848
Down $217,959 (-13%) from 2016
Net Assets
Down$1,249,447
Down $34,635 (-2.7%) from 2016
Liabilities
Down$207,401
Down $183,324 (-47%) from 2016
Revenue
Down$2,260,512
Down $77,311 (-3.3%) from 2016
Expenses
Down$2,301,058
Down $69,028 (-2.9%) from 2016
Net Income
Down-$40,546
Down $8,283 (-26%) from 2016
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 | $724,127 | $697,065 | ▼ $27,062 |
| Savings and Temporary Cash Investments | $382,166 | $397,212 | ▲ $15,046 |
| Investments in Publicly Traded Securities | $153,243 | $153,529 | ▲ $286 |
| Accounts Receivable | $170,259 | $148,030 | ▼ $22,229 |
| Cash and Non-Interest-Bearing Accounts | $232,868 | $44,088 | ▼ $188,780 |
| Prepaid Expenses and Deferred Charges | $18,056 | $16,924 | ▼ $1,132 |
| Total Assets | $1,680,719 | $1,456,848 | ▼ $223,871 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $340,704 | $158,303 | ▼ $182,401 |
| Deferred Revenue | $22,998 | $29,540 | ▲ $6,542 |
| Unsecured Notes Loans Payable | $27,023 | $19,558 | ▼ $7,465 |
| Total Liabilities | $390,725 | $207,401 | ▼ $183,324 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $836,610 | $814,538 | ▼ $22,072 |
| Unrestricted Net Assets | $384,894 | $366,419 | ▼ $18,475 |
| Permanently Rstr Net Assets | $68,490 | $68,490 | → $0 |
| Total Net Assets Fund Balance | $1,289,994 | $1,249,447 | ▼ $40,547 |
| Total Liabilities and Net Assets / Fund Balance | $1,680,719 | $1,456,848 | ▼ $223,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $600,000 | - | $600,000 |
| Equipment | $30,504 | $172,071 | $202,575 |
| Buildings | $66,561 | $116,581 | $183,142 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $61,305 | - | ▲ $6 | - | $61,311 |
| 2015 | $61,243 | $3,250 | ▼ $3,188 | - | $61,305 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverley Shrumm | President/CEO | FT | $120,117 | $8,027 | $128,144 |
| Name | Title |
|---|---|
| Bob Crist | Chairmen |
| Marcia Riggers | Vice Chair |
| Lizann Jones | Board Member |
| Mary Denny | Board Member |
| Rev Eliana Maxim | Board Member |
| Steve Quant | Board Member |
| Tom Ylvisaker | Board Member |
| William Starks | Board Member |
| Steve Gustaveson | Secretary |
| Tom Fox | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,984,083 |
| Other Expenses | $316,975 |
| Total Fundraising Expense | $52,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,440,862 | $169,400 | $26,352 | $1,636,614 |
| Payroll Taxes | $102,885 | $19,679 | $3,005 | $125,569 |
| Current Officers, Directors, Trustees, and Key Employees | $75,057 | $31,274 | $18,764 | $125,095 |
| Other Employee Benefits | $69,017 | $27,788 | - | $96,805 |
| Fees for Services Other | $56,125 | $738 | $236 | $57,099 |
| Office Expenses | $39,180 | $3,045 | $957 | $43,182 |
| Occupancy | $36,746 | $2,303 | $863 | $39,912 |
| Depreciation Depletion | $35,187 | $2,277 | $1,107 | $38,571 |
| Other Expenses | $10,568 | $5,023 | $320 | $15,911 |
| Insurance | $12,397 | $998 | $390 | $13,785 |
| All Other Expenses | $8,860 | $336 | $348 | $9,544 |
| Conferences and Meetings | $8,455 | $688 | $152 | $9,295 |
| Advertising | $4,946 | $371 | $130 | $5,447 |
| Fees for Services Accounting | $4,856 | $391 | $153 | $5,400 |
| Travel | $2,249 | $30 | $25 | $2,304 |
| Total Functional Expenses | $1,978,022 | $270,186 | $52,850 | $2,301,058 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,847 |
| Fundraising Gross Income | $14,847 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $55,470 | $14,847 | $14,847 | $0 |
| Total Events | $55,470 | $14,847 | $14,847 | $0 |
“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 directors performs a review of the ceo/president. All clinical staff and administrative staff have performance reviews by the ceo/president or chief admin officer. Compensation is determined using comparable data, regional data, samaritan institute guideance, and fiscal resources. The board of trustees approves the ceo/president'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 19,077 hours of counseling services during the 2016-2017 fiscal year. There were 1,738 people: individuals, couples, and families served by 31 state licensed, master's and doctoral level therapists who met clients in 19 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 $734,186 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, 322 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 six externs who provided services during the year and 88.5 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 109 therapists and five mindfulness based stress reduction classes for 102 individuals. The agency also provided mediation, consultation for churches, organizations and businesses. Samaritan center also has the careteam program, which had 16 volunteers, serving on 11 careteams, which provided emotional and practical support to 35 clients living with hiv/aids, known as carepartners. During the 2016-2017 fiscal year, careteam volunteers provided 2,100 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 | 340704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158303 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148030 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN FAITH-BASED COUNSELING AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 130 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5447 |
| IRS990/AllOtherContributionsAmt | 0 | 168976 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9544 |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75057 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 152 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8455 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40623 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2048 |
| IRS990/CYOtherExpensesAmt | 0 | 316975 |
| IRS990/CYOtherRevenueAmt | 0 | 12336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2036529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1984083 |
| IRS990/CYTotalExpensesAmt | 0 | 2301058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2260512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22998 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1107 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38571 |
| 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 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1978022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 153 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4856 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 236 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57099 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8027 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB CRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA RIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE GUSTAVESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV ELIANA MAXIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE QUANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM YLVISAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZANN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV ELIANA MAXIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEVERLEY SHRUMM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120117 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40623 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14847 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14847 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 499 |
| IRS990/GrossReceiptsAmt | 0 | 2275359 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 153243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 153529 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 724127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 697065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 985717 |
| 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 | 1289994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1249447 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 499 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7673 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 863 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96805 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4663 |
| IRS990/OtherRevenueTotalAmt | 0 | 4663 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1440862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1636614 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3005 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125569 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 68490 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 68490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16924 |
| 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 | 1920703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1920703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 178580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3102 |
| IRS990/PYOtherExpensesAmt | 0 | 357496 |
| IRS990/PYOtherRevenueAmt | 0 | 11307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2144834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2012590 |
| IRS990/PYTotalExpensesAmt | 0 | 2370086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2337823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7673 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2041192 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1109005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2041192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2146761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2210909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2079097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2147892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10625851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65695 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11734856 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2250791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2380366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2641266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2218558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2243875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11734856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2260013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2392848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2652035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2235561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2260094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11800551 |
| 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 | 66561 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.