Civic Intelligence

Presbyterian Counseling Service DBA Samaritan Center of Puget Sound

990 • Fiscal year 2017 • EIN 91-1268538

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 15, 2018

564 NE Ravenna BlvdSeattle, WA 98115-6460

(206) 527-2266

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,144

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,455,399Liabilities 2011: $346,194Net Assets 2011: $1,109,2052011Assets 2012: $1,412,864Liabilities 2012: $308,960Net Assets 2012: $1,103,9042012Assets 2013: $1,428,281Liabilities 2013: $330,730Net Assets 2013: $1,097,5512013Assets 2014: $1,383,317Liabilities 2014: $335,956Net Assets 2014: $1,047,3612014Assets 2015: $1,697,415Liabilities 2015: $381,070Net Assets 2015: $1,316,3452015Assets 2016: $1,674,807Liabilities 2016: $390,725Net Assets 2016: $1,284,0822016Assets 2017: $1,456,848Liabilities 2017: $207,401Net Assets 2017: $1,249,4472017Assets 2018: $1,385,360Liabilities 2018: $208,716Net Assets 2018: $1,176,6442018Assets 2019: $1,542,470Liabilities 2019: $228,128Net Assets 2019: $1,314,3422019Assets 2020: $1,560,569Liabilities 2020: $216,460Net Assets 2020: $1,344,1092020Assets 2021: $1,815,283Liabilities 2021: $215,554Net Assets 2021: $1,599,7292021Assets 2022: $2,042,362Liabilities 2022: $473,952Net Assets 2022: $1,568,4102022Assets 2023: $1,658,141Liabilities 2023: $448,075Net Assets 2023: $1,210,0662023Assets 2025: $1,205,162Liabilities 2025: $324,639Net Assets 2025: $880,5232025

Highlighted filing

2017

Assets$1,456,848
Liabilities$207,401
Net Assets$1,249,447

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,421,1022011Revenue 2012: $2,303,702Expenses 2012: $2,309,605Net Income 2012: -$5,9032012Expenses 2013: $2,251,6192013Revenue 2014: $2,235,561Expenses 2014: $2,285,751Net Income 2014: -$50,1902014Revenue 2015: $2,652,035Expenses 2015: $2,414,747Net Income 2015: $237,2882015Revenue 2016: $2,337,823Expenses 2016: $2,370,086Net Income 2016: -$32,2632016Revenue 2017: $2,260,512Expenses 2017: $2,301,058Net Income 2017: -$40,5462017Revenue 2018: $2,137,444Expenses 2018: $2,210,248Net Income 2018: -$72,8042018Revenue 2019: $2,339,251Expenses 2019: $2,201,553Net Income 2019: $137,6982019Revenue 2020: $2,325,128Expenses 2020: $2,255,251Net Income 2020: $69,8772020Revenue 2021: $2,322,818Expenses 2021: $2,067,198Net Income 2021: $255,6202021Revenue 2022: $2,224,566Expenses 2022: $2,266,876Net Income 2022: -$42,3102022Revenue 2023: $1,611,662Expenses 2023: $1,964,607Net Income 2023: -$352,9452023Revenue 2025: $1,586,834Expenses 2025: $1,907,771Net Income 2025: -$320,9372025

Highlighted filing

2017

Revenue$2,260,512
Expenses$2,301,058
Net Income-$40,546
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,275,359
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$600,000-$600,000
Equipment$30,504$172,071$202,575
Buildings$66,561$116,581$183,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverley ShrummPresident/CEOFT$120,117$8,027$128,144

Board Members and Trustees

NameTitle
Bob CristChairmen
Marcia RiggersVice Chair
Lizann JonesBoard Member
Mary DennyBoard Member
Rev Eliana MaximBoard Member
Steve QuantBoard Member
Tom YlvisakerBoard Member
William StarksBoard Member
Steve GustavesonSecretary
Tom FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,599
Program Service Revenue
$2,036,529
Investment Income
$2,048
Other Revenue
$12,336
All Other Contributions
$168,976
Change in Net Assets
$-40,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,847
Fundraising Gross Income$14,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$55,470$14,847$14,847$0
Total Events$55,470$14,847$14,847$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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.

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

Disclosure of conflicts of interest are discussed openly throughout the year.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Presbyterian Counseling Service
EIN
91-1268538
Phone
2065272266
Address
564 NE RAVENNA BLVD, SEATTLE, WA 98115-6460
Doing Business As
Samaritan Center of Pugetsound

Signing Officer

Name
Beverley Shrumm
Title
President/CEO
Phone
2065272266
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverley Shrumm
Formed
1960
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
95

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven B Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

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.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0340704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158303
IRS990/AccountsReceivableGrp/BOYAmt0170259
IRS990/AccountsReceivableGrp/EOYAmt0148030
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRISTIAN FAITH-BASED COUNSELING AND EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0130
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0371
IRS990/AdvertisingGrp/ProgramServicesAmt04946
IRS990/AdvertisingGrp/TotalAmt05447
IRS990/AllOtherContributionsAmt0168976
IRS990/AllOtherExpensesGrp/FundraisingAmt0348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08860
IRS990/AllOtherExpensesGrp/TotalAmt09544
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVERLEY SHRUMM
IRS990/BooksInCareOfDetail/PhoneNum02065272266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0564 NE RAVENNA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981156460
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0232868
IRS990/CashNonInterestBearingGrp/EOYAmt044088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018764
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031274
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125095
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0152
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0688
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08455
IRS990/ConferencesMeetingsGrp/TotalAmt09295
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040623
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02048
IRS990/CYOtherExpensesAmt0316975
IRS990/CYOtherRevenueAmt012336
IRS990/CYProgramServiceRevenueAmt02036529
IRS990/CYRevenuesLessExpensesAmt0-40546
IRS990/CYSalariesCompEmpBnftPaidAmt01984083
IRS990/CYTotalExpensesAmt02301058
IRS990/CYTotalFundraisingExpenseAmt052850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02260512
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022998
IRS990/DeferredRevenueGrp/EOYAmt029540
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01107
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035187
IRS990/DepreciationDepletionGrp/TotalAmt038571
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAMARITAN CENTER OF PUGETSOUND
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01978022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0153
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0391
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04856
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesOtherGrp/FundraisingAmt0236
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0738
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056125
IRS990/FeesForServicesOtherGrp/TotalAmt057099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118027
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA RIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GUSTAVESON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ELIANA MAXIM
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE QUANT
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM YLVISAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZANN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10REV ELIANA MAXIM
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVERLEY SHRUMM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040623
IRS990/FundraisingDirectExpensesAmt014847
IRS990/FundraisingGrossIncomeAmt014847
IRS990/GainOrLossGrp/SecuritiesAmt0499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499
IRS990/GrossReceiptsAmt02275359
IRS990/GrossRentsGrp/RealAmt07673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0390
IRS990/InsuranceGrp/ManagementAndGeneralAmt0998
IRS990/InsuranceGrp/ProgramServicesAmt012397
IRS990/InsuranceGrp/TotalAmt013785
IRS990/InvestmentIncomeGrp/ExclusionAmt01549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153529
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697065
IRS990/LandBldgEquipCostOrOtherBssAmt0985717
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRISTIAN FAITH-BASED COUNSELING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01289994
IRS990/NetAssetsOrFundBalancesEOYAmt01249447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0863
IRS990/OccupancyGrp/ManagementAndGeneralAmt02303
IRS990/OccupancyGrp/ProgramServicesAmt036746
IRS990/OccupancyGrp/TotalAmt039912
IRS990/OfficeExpensesGrp/FundraisingAmt0957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OfficeExpensesGrp/ProgramServicesAmt039180
IRS990/OfficeExpensesGrp/TotalAmt043182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096805
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/FundraisingAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25023
IRS990/OtherExpensesGrp/ProgramServicesAmt030421
IRS990/OtherExpensesGrp/ProgramServicesAmt122091
IRS990/OtherExpensesGrp/ProgramServicesAmt218120
IRS990/OtherExpensesGrp/ProgramServicesAmt310568
IRS990/OtherExpensesGrp/TotalAmt036158
IRS990/OtherExpensesGrp/TotalAmt122091
IRS990/OtherExpensesGrp/TotalAmt218276
IRS990/OtherExpensesGrp/TotalAmt315911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04663
IRS990/OtherRevenueTotalAmt04663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01636614
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102885
IRS990/PayrollTaxesGrp/TotalAmt0125569
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016924
IRS990/PrincipalOfficerNm0BEVERLEY SHRUMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTATION & EDUCATI
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTATION & MEDIATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03102
IRS990/PYOtherExpensesAmt0357496
IRS990/PYOtherRevenueAmt011307
IRS990/PYProgramServiceRevenueAmt02144834
IRS990/PYRevenuesLessExpensesAmt0-32263
IRS990/PYSalariesCompEmpBnftPaidAmt02012590
IRS990/PYTotalExpensesAmt02370086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02337823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07673
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02041192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02041192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02146761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02210909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02079097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02147892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010625851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065695
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt011734856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02250791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02380366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02641266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02218558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02243875
IRS990ScheduleA/Total509Grp/TotalAmt011734856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02260013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02392848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02652035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02235561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02260094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011800551
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/BookValueAmt066561

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.32$0.88$1.59$1.91$0.32
2023Summary only. Only limited summary data is available for this year.$1.66$0.45$1.21$1.61$1.96$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.47$1.57$2.22$2.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.22$1.60$2.32$2.07$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.34$2.33$2.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$2.34$2.20$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.18$2.14$2.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$2.26$2.30$0.04
2016Summary only. Only limited summary data is available for this year.$1.67$0.39$1.28$2.34$2.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.32$2.65$2.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.05$2.24$2.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.33$1.10$2.25
2012Summary only. Only limited summary data is available for this year.$1.41$0.31$1.10$2.30$2.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.35$1.11$2.42