Civic Intelligence

Presbyterian Counseling Service DBA Samaritan Center of Puget Sound

990 • Fiscal year 2019 • EIN 91-1268538

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.SAMARITANPS.ORG
564 NE Ravenna BlvdSeattle, WA 98115

(206) 527-2266

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,018

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,542,470

Up $157,110 (+11%) from 2018

Net Assets

Up

$1,314,342

Up $137,698 (+12%) from 2018

Liabilities

Up

$228,128

Up $19,412 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$2,339,251

Up $201,807 (+9.4%) from 2018

Expenses

Down

$2,201,553

Down $8,695 (-0.4%) from 2018

Net Income

Up

$137,698

Up $210,502 (+289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$1,542,470
Liabilities$228,128
Net Assets$1,314,342
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$2,339,251
Expenses$2,201,553
Net Income$137,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$2,339,814
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$665,949$625,984▼ $39,965
Savings and Temporary Cash Investments$357,785$326,961▼ $30,824
Cash and Non-Interest-Bearing Accounts$33,119$260,299▲ $227,180
Investments in Publicly Traded Securities$153,878$156,598▲ $2,720
Accounts Receivable$157,938$155,806▼ $2,132
Prepaid Expenses and Deferred Charges$16,691$16,822▲ $131
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,385,360$1,542,470▲ $157,110
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$157,716$182,760▲ $25,044
Deferred Revenue$39,710$42,178▲ $2,468
Unsecured Notes Loans Payable$11,289$3,190▼ $8,099
Other Liabilities$1--
Total Liabilities$208,716$228,128▲ $19,412
Net Assets / Fund Balance
Temporarily Rstr Net Assets$796,250$764,209▼ $32,041
Unrestricted Net Assets$308,899$475,995▲ $167,096
Permanently Rstr Net Assets$71,495$74,138▲ $2,643
Total Net Assets Fund Balance$1,176,644$1,314,342▲ $137,698
Total Liabilities and Net Assets / Fund Balance$1,385,360$1,542,470▲ $157,110

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000-$600,000
Equipment-$206,426$206,426
Buildings$25,984$160,347$186,331

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$61,352$12,643▲ $142-$74,137
2017$61,311-▲ $41-$61,352
2016$61,305-▲ $6-$61,311
2015$61,243$3,250▼ $3,188-$61,305
2014$48,981$10,176▲ $2,086-$61,243
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverley ShrummPresident & CEOFT$126,018$126,018

Board Members and Trustees

NameTitle
Steve GustavesonChairman
Tom FoxVice Chair
Celeste KuderDirector
Doug FarnhamDirector
Lizann JonesDirector
Rev Bill McIvorDirector
Rev Leland SeeseDirector
Rev Scott LumsdenDirector
Tom YlvisakerDirector
Mary DennySecretary
William StarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,177
Program Service Revenue
$2,058,283
Investment Income
$12,284
Other Revenue
$22,507
All Other Contributions
$210,588
Change in Net Assets
$137,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,402
Other Expenses$303,151
Total Fundraising Expense$40,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,698$156,708$15,671$1,567,077
Payroll Taxes$99,407$19,396$2,425$121,228
Current Officers, Directors, Trustees, and Key Employees$73,236$30,014$16,808$120,058
Other Employee Benefits$63,928$26,111-$90,039
Fees for Services Other$48,059$1,036$518$49,613
Depreciation Depletion$40,464$2,668$1,334$44,466
Occupancy$35,590$2,321$774$38,685
All Other Expenses$21,360$3,835$462$25,657
Other Expenses$13,708$596$596$14,900
Insurance$12,609$981$420$14,010
Conferences and Meetings$11,343$873$249$12,465
Office Expenses$7,299$923$168$8,390
Fees for Services Accounting$5,820$120$60$6,000
Fees for Services Legal$2,208--$2,208
Interest$929$451$28$1,408
Travel$954$10$10$974
Total Functional Expenses$1,907,762$253,618$40,173$2,201,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$28,439-$345-
World Aids Day$7,150---
Total Events$35,589-$563$-563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Draft 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 guidance, and fiscal resources. The board of trustees approves the ceo/president's comensation. The finance committee of the board of trustees approves all other leadership and administrive members' compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are 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

Signing Officer

Name
Beverley Shrumm
Title
President & CEO
Signed
2020-02-18
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
44
Volunteers
13

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148-1794
Preparer
David D Hawthorne - Yhs
Phone
2062432336
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:the organization is a nonprofit organization as described in section 501(c)3 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 locan 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 593 raw XML fields

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

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IRS990/Desc0FORM 990, PART III, LINE 4A:SAMARITAN CENTER OF PUGET SOUND, A NON-PROFIT ORGANIZATION, PROVIDED 19,077 HOURS OF COUNSELING SERVICES DURING THE 2017-2018 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 COUSELING 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 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 BUSINESS. 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.FORM 990, PART VI, SECTION B, LINE 11: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 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 INSITUTE 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.FORM 990, PART VI, SECTION C, LINE 19:DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG FARNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5Lizann Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Celeste Kuder
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Scott Lumsden
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Bill McIvor
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Leland Seese
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Ylvisaker
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVERLEY SHRUMM
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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/ReportableCompFromOrgAmt11126018
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
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IRS990/FormationYr01960
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035589
IRS990/FundraisingDirectExpensesAmt0563
IRS990/GainOrLossGrp/SecuritiesAmt09910
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09910
IRS990/GrossReceiptsAmt02339814
IRS990/GrossRentsGrp/RealAmt023070
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0420
IRS990/InsuranceGrp/ManagementAndGeneralAmt0981
IRS990/InsuranceGrp/ProgramServicesAmt012609
IRS990/InsuranceGrp/TotalAmt014010
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt028
IRS990/InterestGrp/ManagementAndGeneralAmt0451
IRS990/InterestGrp/ProgramServicesAmt0929
IRS990/InterestGrp/TotalAmt01408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02374
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0156598
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625984
IRS990/LandBldgEquipCostOrOtherBssAmt0992757
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN FAITH-BASED COUNSELING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01176644
IRS990/NetAssetsOrFundBalancesEOYAmt01314342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-563
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0774
IRS990/OccupancyGrp/ManagementAndGeneralAmt02321
IRS990/OccupancyGrp/ProgramServicesAmt035590
IRS990/OccupancyGrp/TotalAmt038685
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/ProgramServicesAmt07299
IRS990/OfficeExpensesGrp/TotalAmt08390
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090039
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/FundraisingAmt1596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2596
IRS990/OtherExpensesGrp/ProgramServicesAmt029531
IRS990/OtherExpensesGrp/ProgramServicesAmt129901
IRS990/OtherExpensesGrp/ProgramServicesAmt216718
IRS990/OtherExpensesGrp/ProgramServicesAmt313708
IRS990/OtherExpensesGrp/TotalAmt035156
IRS990/OtherExpensesGrp/TotalAmt132501
IRS990/OtherExpensesGrp/TotalAmt216718
IRS990/OtherExpensesGrp/TotalAmt314900
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01394698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01567077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019396
IRS990/PayrollTaxesGrp/ProgramServicesAmt099407
IRS990/PayrollTaxesGrp/TotalAmt0121228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt071495
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016822
IRS990/PrincipalOfficerNm0BEVERLEY SHRUMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION & MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRESENTATION & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11974952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11974952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317752
IRS990/PYOtherRevenueAmt0-3071
IRS990/PYProgramServiceRevenueAmt01955718
IRS990/PYRevenuesLessExpensesAmt0-72804
IRS990/PYSalariesCompEmpBnftPaidAmt01892496
IRS990/PYTotalExpensesAmt02210248
IRS990/PYTotalRevenueAmt02137444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02339251
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01290371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048427

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,470
Liabilities
$228,128
Net assets
$1,314,342
Revenue
$2,339,251
Expenses
$2,201,553
Net income
$137,698
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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