Civic Intelligence

Skagit Valley Hospitality House Association

EIN 91-1335750 • 501(c)3 • Mount Vernon, WA

Profile

To reflect the heart of God by feeding, sheltering, clothing, healing and empowering those in need. Programs include housing, a cafe and job training system, shelter resources, and more. Our core values are: compassion, respect, joy and acceptance provided in a safe space.

PO Box 517Mount Vernon, WA 98273

www.skagitfriendshiphouse.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$149,330

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,850,503

Up $573,957 (+25%) from 2023

Liabilities

Down

$224,948

Down $14,930 (-6.2%) from 2023

Net Assets

Up

$2,625,555

Up $588,887 (+29%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$2,958,576

Up $230,922 (+8.5%) from 2023

Expenses

Down

$2,375,157

Down $160,429 (-6.3%) from 2023

Net Income

Up

$583,419

Up $391,351 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $646,854Liabilities 2010: $131,235Net Assets 2010: $515,6192010Assets 2011: $635,284Liabilities 2011: $97,464Net Assets 2011: $537,8202011Assets 2012: $825,363Liabilities 2012: $60,492Net Assets 2012: $764,8712012Assets 2013: $1,521,199Liabilities 2013: $179,197Net Assets 2013: $1,342,0022013Assets 2014: $1,381,714Liabilities 2014: $51,733Net Assets 2014: $1,329,9812014Assets 2015: $1,392,964Liabilities 2015: $13,967Net Assets 2015: $1,378,9972015Assets 2016: $1,695,236Liabilities 2016: $126,966Net Assets 2016: $1,568,2702016Assets 2017: $1,864,382Liabilities 2017: $20,080Net Assets 2017: $1,844,3022017Assets 2018: $1,835,104Liabilities 2018: $146,369Net Assets 2018: $1,688,7352018Assets 2019: $1,834,995Liabilities 2019: $139,926Net Assets 2019: $1,695,0692019Assets 2020: $1,904,877Liabilities 2020: $212,567Net Assets 2020: $1,692,3102020Assets 2021: $2,455,030Liabilities 2021: $135,021Net Assets 2021: $2,320,0092021Assets 2022: $2,021,588Liabilities 2022: $192,430Net Assets 2022: $1,829,1582022Assets 2023: $2,276,546Liabilities 2023: $239,878Net Assets 2023: $2,036,6682023Assets 2024: $2,850,503Liabilities 2024: $224,948Net Assets 2024: $2,625,5552024

Highlighted filing

2024

Assets$2,850,503
Liabilities$224,948
Net Assets$2,625,555
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $471,746Expenses 2010: $422,125Net Income 2010: $49,6212010Revenue 2011: $437,160Expenses 2011: $414,960Net Income 2011: $22,2002011Revenue 2012: $632,588Expenses 2012: $410,503Net Income 2012: $222,0852012Revenue 2013: $978,849Expenses 2013: $406,725Net Income 2013: $572,1242013Revenue 2014: $483,898Expenses 2014: $500,411Net Income 2014: -$16,5132014Revenue 2015: $568,771Expenses 2015: $509,332Net Income 2015: $59,4392015Revenue 2016: $730,034Expenses 2016: $550,976Net Income 2016: $179,0582016Revenue 2017: $830,964Expenses 2017: $558,603Net Income 2017: $272,3612017Revenue 2018: $648,351Expenses 2018: $796,217Net Income 2018: -$147,8662018Revenue 2019: $765,788Expenses 2019: $781,287Net Income 2019: -$15,4992019Revenue 2020: $986,437Expenses 2020: $1,008,549Net Income 2020: -$22,1122020Revenue 2021: $2,416,415Expenses 2021: $1,803,143Net Income 2021: $613,2722021Revenue 2022: $1,882,898Expenses 2022: $2,363,411Net Income 2022: -$480,5132022Revenue 2023: $2,727,654Expenses 2023: $2,535,586Net Income 2023: $192,0682023Revenue 2024: $2,958,576Expenses 2024: $2,375,157Net Income 2024: $583,4192024

Highlighted filing

2024

Revenue$2,958,576
Expenses$2,375,157
Net Income$583,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,850,503
Liabilities
$224,948
Net assets
$2,625,555
Revenue
$2,958,576
Expenses
$2,375,157
Net income
$583,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.22$2.63$2.96$2.38$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.24$2.04$2.73$2.54$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.19$1.83$1.88$2.36$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.14$2.32$2.42$1.80$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.21$1.69$0.99$1.01$0.02
2019Summary only. Only limited summary data is available for this year.$1.83$0.14$1.70$0.77$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.15$1.69$0.65$0.80$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.83$0.56$0.27
2016Summary only. Only limited summary data is available for this year.$1.70$0.13$1.57$0.73$0.55$0.18
2015Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.57$0.51$0.06
2014Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.48$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$1.52$0.18$1.34$0.98$0.41$0.57
2012Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$0.63$0.41$0.22
2011Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$0.44$0.41$0.02
2010Summary only. Only limited summary data is available for this year.$0.65$0.13$0.52$0.47$0.42$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,993,428
Mission and Program Overview

Mission

To aid people who ask for emergency shelter, food, or other necessary services due to crisis conditions in their lives.

To reflect the heart of God by feeding, sheltering, clothing, healing and empowering those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,673,367$2,087,334▲ $413,967
Investments in Publicly Traded Securities$283,301$271,500▼ $11,801
Savings and Temporary Cash Investments$303,065$229,707▼ $73,358
Accounts Receivable$813$207,962▲ $207,149
Cash and Non-Interest-Bearing Accounts$661$43,914▲ $43,253
Intangible Assets$4,577$4,577→ $0
Inventories for Sale or Use$3,013$3,013→ $0
Pledges and Grants Receivable$2,496$2,496→ $0
Total Assets$2,276,546$2,850,503▲ $573,957
Other Assets Total$5,253$0▼ $5,253
Liabilities
Accounts Payable and Accrued Expenses$145,455$125,815▼ $19,640
Mortgage Notes Payable Secured by Investment Property$94,423$99,133▲ $4,710
Total Liabilities$239,878$224,948▼ $14,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,333$1,933,078▲ $422,745
Net Assets With Donor Restrictions$526,335$692,477▲ $166,142
Total Net Assets Fund Balance$2,036,668$2,625,555▲ $588,887
Total Liabilities and Net Assets / Fund Balance$2,276,546$2,850,503▲ $573,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,698$690,589$1,973,287
Land$600,620-$600,620
Equipment$160,687$76,079$236,766
Other Land Buildings$43,329$13,214$56,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$133,109-▲ $7,821-$139,919
2023$122,143-▲ $10,876-$133,109
2022$115,356$14▲ $9,703$2,930$122,143
2021$115,157-▲ $199-$115,356
2020$108,903-▲ $6,254-$115,157
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan KlineExecutive DirectorFT$140,516$8,814$149,330

Board Members and Trustees

NameTitle
Laura CaillouxPresident
Bennett Massey HelberVice President
Chuck MessingerMember
Clyde ShaversMember
Daniel SixtoMember
Ellen GamsonMember
Jason WellsMember
Kyle Von StrobergMember
Nathaniel BlockSecretary
Andrew Vander StoepTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Express Services IncShelter monitoringPO Box 844277, Los Angeles, CA 90084$289,715
Revenue and Support

Revenue Composition

Contributions and Grants
$2,881,678
Program Service Revenue
$50,369
Investment Income
$12,133
Other Revenue
$14,396
All Other Contributions
$589,908
Change in Net Assets
$583,419

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$106,845Thrift value
Food Inventory2$65,453Fair Market Value (FMV)
Other Non Cash Contri Table1$19,850Fair Market Value (FMV)
Other Non Cash Contri Table1$3,089Fair Market Value (FMV)
Other Non Cash Contri Table1$280Fair Market Value (FMV)
Total Noncash Contributions5$195,517-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,286
Other Expenses$998,578
Grants and Similar Amounts Paid$190,293
Total Fundraising Expense$49,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,039$91,947$32,056$854,042
Fees for Services Other$306,129$4,102-$310,231
Grants to Domestic Individuals$190,293--$190,293
Current Officers, Directors, Trustees, and Key Employees-$149,330-$149,330
Occupancy$139,997$3,685-$143,682
Payroll Taxes$81,312$18,473$3,260$103,045
Other Employee Benefits$46,439$32,523$907$79,869
Depreciation Depletion$70,310$7,812-$78,122
Office Expenses$37,107$25,986$8,326$71,419
Insurance$42,880$5,913-$48,793
Travel$18,804$1,232-$20,036
All Other Expenses$11,336$2,392$3,611$17,339
Interest-$14,091-$14,091
Fees for Services Accounting-$8,675-$8,675
Other Expenses$1,446$2,824$252$4,522
Fees for Service Investment Mgmnt Fees-$1,830-$1,830
Advertising--$1,293$1,293
Total Functional Expenses$1,815,964$509,488$49,705$2,375,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,873
Fundraising Direct Expenses$100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the Executive Director and the Finance & HR Manager prior to its filing with the IRS.”

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

“Directors and employees must disclose any conflicts of interest as they arise and when specifically asked annually.”

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

“Both the Executive Director and other employee compensation is determined and approved by the Board of Directors. The compensation is determined based on merit, commensurate salaries in the region, and budgetary constraints.”

Form 990, Part VI, Section C, line 19

“The Board of Directors meetings are private and guests may be invited by the Board President. Financial statements, governing documents, and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Skagit Valley Hospitality House
EIN
91-1335750
Phone
3603366138
Address
PO Box 517, Mount Vernon, WA 98273

Signing Officer

Name
Jonathan Kline
Title
Executive Director
Phone
3603366138
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Kline
Formed
1986
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
91

Preparer

Firm
Wersen Nonprofit Cpas LLC
Address
4513 Lakeway Drive, Bellingham, WA 98229
Preparer
Keaton Wersen CPA
Phone
3607709369
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional services: Program service expenses 16,414. Management and general expenses 4,102. Fundraising expenses 0. Total expenses 20,516. Shelter monitoring services: Program service expenses 289,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,715.”

Financial Statement Notes

Part V, Line 4:

“Periodic draws may be taken from the board-designated endowment fund to be used on operating expenses.”

Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125815
IRS990/AccountsReceivableGrp/BOYAmt0813
IRS990/AccountsReceivableGrp/EOYAmt0207962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To reflect the heart of God by feeding, sheltering, clothing, healing and empowering those in need.
IRS990/AdvertisingGrp/FundraisingAmt01293
IRS990/AdvertisingGrp/TotalAmt01293
IRS990/AllOtherContributionsAmt0589908
IRS990/AllOtherExpensesGrp/FundraisingAmt03611
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011336
IRS990/AllOtherExpensesGrp/TotalAmt017339
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Annette Hansen
IRS990/BooksInCareOfDetail/PhoneNum03603366138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 517
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mount Vernon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098273
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0661
IRS990/CashNonInterestBearingGrp/EOYAmt043914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149330
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0289715
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 844277
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090084
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Express Services Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Shelter monitoring
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02881678
IRS990/CYGrantsAndSimilarPaidAmt0190293
IRS990/CYInvestmentIncomeAmt012133
IRS990/CYOtherExpensesAmt0998578
IRS990/CYOtherRevenueAmt014396
IRS990/CYProgramServiceRevenueAmt050369
IRS990/CYRevenuesLessExpensesAmt0583419
IRS990/CYSalariesCompEmpBnftPaidAmt01186286
IRS990/CYTotalExpensesAmt02375157
IRS990/CYTotalFundraisingExpenseAmt049705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02958576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07812
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070310
IRS990/DepreciationDepletionGrp/TotalAmt078122
IRS990/Desc0Shelters - The Skagit Friendship House provides two emergency shelters for people struggling with homelessness. We are the largest emergency housing provider in Skagit County, providing two locations, the women's (family) shelter and the men's shelter. Other services provided include meals, clothing, personal care items & clothing, showers, laundry, guide to appropriate counseling & support services, and assistance with permanent housing. Community services are also provided to any person in need by sign up which include laundry, clothing, personal & bedding supplies, and shower facilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0692477
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08675
IRS990/FeesForServicesAccountingGrp/TotalAmt08675
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0306129
IRS990/FeesForServicesOtherGrp/TotalAmt0310231
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01830
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108814
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Cailloux
IRS990/Form990PartVIISectionAGrp/PersonNm1Bennett Massey Helber
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathaniel Block
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Vander Stoep
IRS990/Form990PartVIISectionAGrp/PersonNm4Chuck Messinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Clyde Shavers
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Sixto
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Gamson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Wells
IRS990/Form990PartVIISectionAGrp/PersonNm9Kyle Von Stroberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan Kline
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0100
IRS990/FundraisingGrossIncomeAmt09873
IRS990/GainOrLossGrp/SecuritiesAmt0-1344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02291770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0190293
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0190293
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033408
IRS990/GrossReceiptsAmt02993428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05913
IRS990/InsuranceGrp/ProgramServicesAmt042880
IRS990/InsuranceGrp/TotalAmt048793
IRS990/IntangibleAssetsGrp/BOYAmt04577
IRS990/IntangibleAssetsGrp/EOYAmt04577
IRS990/InterestGrp/ManagementAndGeneralAmt014091
IRS990/InterestGrp/TotalAmt014091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03013
IRS990/InvestmentIncomeGrp/ExclusionAmt013477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0271500
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0779882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01673367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02087334
IRS990/LandBldgEquipCostOrOtherBssAmt02867216
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034752
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0360
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IRS990/MissionDesc0To reflect the heart of God by feeding, sheltering, clothing, healing and empowering those in need. Programs include housing, a cafe and job training system, shelter resources, and more. Our core values are: compassion, respect, joy and acceptance provided in a safe space.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099133
IRS990/NetAssetsOrFundBalancesBOYAmt02036668
IRS990/NetAssetsOrFundBalancesEOYAmt02625555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01510333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01933078
IRS990/NoncashContributionsAmt0195517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03685
IRS990/OccupancyGrp/ProgramServicesAmt0139997
IRS990/OccupancyGrp/TotalAmt0143682
IRS990/OfficeExpensesGrp/FundraisingAmt08326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025986
IRS990/OfficeExpensesGrp/ProgramServicesAmt037107
IRS990/OfficeExpensesGrp/TotalAmt071419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05253
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079869
IRS990/OtherExpensesGrp/Desc0Food and supplies
IRS990/OtherExpensesGrp/Desc1In-kind goods
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12824
IRS990/OtherExpensesGrp/ProgramServicesAmt0119079
IRS990/OtherExpensesGrp/ProgramServicesAmt120793
IRS990/OtherExpensesGrp/ProgramServicesAmt21446
IRS990/OtherExpensesGrp/TotalAmt0257752
IRS990/OtherExpensesGrp/TotalAmt120793
IRS990/OtherExpensesGrp/TotalAmt24522
IRS990/OtherRevenueMiscGrp/BusinessCd0722213
IRS990/OtherRevenueMiscGrp/Desc0Coffee income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04263
IRS990/OtherRevenueTotalAmt04623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018473
IRS990/PayrollTaxesGrp/ProgramServicesAmt081312
IRS990/PayrollTaxesGrp/TotalAmt0103045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02496
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jonathan Kline
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Transitional home prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050369
IRS990/ProgSrvcAccomActy2Grp/Desc0Transition Houses - Barbara's House helps transitioning senior and disabled shelter graduates earn credit paying their rent and bills in a timely manner to help guide future applications for their own residence. Oak/Magnolia and Tenth Street Transition Houses are set up to help transitioning shelter graduates earn credit paying their rent and bills in a timely manner for future applications for their own residence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050369
IRS990/ProgSrvcAccomActy3Grp/Desc0Skagit First Step Center - The Skagit First Step Center is a 24/7 emergency temporary homeless center. This location provides 45, individual Pallet Shelter Cabins, with 24/7 onsite management and overnight security. During the cold winter months, we open a cold weather shelter comprised of a large room within the building. The shelter houses up to 28 beds for homeless community members for overnight stays and includes breakfast and dinner. On-site services include hot meals prepared by our cafe, guidance to resources for mental health support, substance abuse support, employment services, and medical visits, Additionally, transportation services, shower facilities, clothing and personal products, and laundry are also included for all residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01295029
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Friendship House Cafe - Provides three daily no-cost meals 365/7 for all shelter residents to include WS, MS, BH, TH, and SFSC. The cafe is open to the public for no cost dinners and bagged lunch meals are distributed daily at select parks 365/7. In addition, the cafe also provides the Hunger 2 Hope Culinary Training Program, helping to support the cafe and provide basic culinary skills, coffee roasting, and job placement to participants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0278159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02669133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0460678
IRS990/PYInvestmentIncomeAmt09919
IRS990/PYOtherExpensesAmt0729734
IRS990/PYOtherRevenueAmt07753
IRS990/PYProgramServiceRevenueAmt040849
IRS990/PYRevenuesLessExpensesAmt0192068
IRS990/PYSalariesCompEmpBnftPaidAmt01345174
IRS990/PYTotalExpensesAmt02535586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02727654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0583419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2023 Amount: $ 3,104. 2024 Amount: $ 350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02881678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02669133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01887988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02389872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010872026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt010773723
IRS990ScheduleA/SubstantialContributorsTotAmt098303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02881678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02669133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01887988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02389872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010872026
IRS990ScheduleA/TotalSupportAmt010915351
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01282698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01973287
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01011
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0133109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139919
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115157

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