Civic Intelligence

Northwest'S Child

EIN 91-1453752 • 501(c)3 • Seattle, WA

Profile

Full daycare and learning services

1823 North 85th StreetSeattle, WA 98103

www.northwestchild.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,584

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$1,162,457

Up $123,094 (+12%) from 2023

Liabilities

Up

$117,705

Up $8,890 (+8.2%) from 2023

Net Assets

Up

$1,044,752

Up $114,204 (+12%) from 2023

Revenue

Up

$1,497,878

Up $186,132 (+14%) from 2023

Expenses

Up

$1,383,674

Up $234,036 (+20%) from 2023

Net Income

Down

$114,204

Down $47,904 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $281,455Liabilities 2010: $0Net Assets 2010: $281,4552010Assets 2011: $320,480Liabilities 2011: $0Net Assets 2011: $320,4802011Assets 2012: $259,762Liabilities 2012: $48,616Net Assets 2012: $211,1462012Assets 2013: $323,408Liabilities 2013: $60,119Net Assets 2013: $263,2892013Assets 2014: $392,494Liabilities 2014: $67,172Net Assets 2014: $325,3222014Assets 2015: $418,545Liabilities 2015: $73,283Net Assets 2015: $345,2622015Assets 2016: $462,555Liabilities 2016: $55,756Net Assets 2016: $406,7992016Assets 2017: $388,454Liabilities 2017: $55,631Net Assets 2017: $332,8232017Assets 2018: $363,378Liabilities 2018: $51,257Net Assets 2018: $312,1212018Assets 2019: $427,361Liabilities 2019: $56,401Net Assets 2019: $370,9602019Assets 2020: $508,507Liabilities 2020: $23,933Net Assets 2020: $484,5742020Assets 2021: $611,851Liabilities 2021: $57,159Net Assets 2021: $554,6922021Assets 2022: $865,053Liabilities 2022: $96,613Net Assets 2022: $768,4402022Assets 2023: $1,039,363Liabilities 2023: $108,815Net Assets 2023: $930,5482023Assets 2024: $1,162,457Liabilities 2024: $117,705Net Assets 2024: $1,044,7522024

Highlighted filing

2024

Assets$1,162,457
Liabilities$117,705
Net Assets$1,044,752

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $857,390Expenses 2010: $804,436Net Income 2010: $52,9542010Revenue 2011: $861,431Expenses 2011: $822,406Net Income 2011: $39,0252011Revenue 2012: $886,466Expenses 2012: $875,026Net Income 2012: $11,4402012Revenue 2013: $1,091,831Expenses 2013: $1,038,038Net Income 2013: $53,7932013Revenue 2014: $1,143,817Expenses 2014: $1,081,784Net Income 2014: $62,0332014Revenue 2015: $1,191,524Expenses 2015: $1,171,584Net Income 2015: $19,9402015Revenue 2016: $1,145,470Expenses 2016: $1,083,933Net Income 2016: $61,5372016Revenue 2017: $1,029,514Expenses 2017: $1,006,142Net Income 2017: $23,3722017Revenue 2018: $968,612Expenses 2018: $989,314Net Income 2018: -$20,7022018Revenue 2019: $1,096,605Expenses 2019: $1,037,766Net Income 2019: $58,8392019Revenue 2020: $1,020,101Expenses 2020: $906,487Net Income 2020: $113,6142020Revenue 2021: $971,353Expenses 2021: $901,235Net Income 2021: $70,1182021Revenue 2022: $1,302,419Expenses 2022: $1,088,671Net Income 2022: $213,7482022Revenue 2023: $1,311,746Expenses 2023: $1,149,638Net Income 2023: $162,1082023Revenue 2024: $1,497,878Expenses 2024: $1,383,674Net Income 2024: $114,2042024

Highlighted filing

2024

Revenue$1,497,878
Expenses$1,383,674
Net Income$114,204

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$1.50$1.38$0.11
2023Summary only. Only limited summary data is available for this year.$1.04$0.11$0.93$1.31$1.15$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.30$1.09$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$0.97$0.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.48$1.02$0.91$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.10$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.97$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$1.03$1.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.41$1.15$1.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.19$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$1.14$1.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.09$1.04$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$0.89$0.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.86$0.82$0.04
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.86$0.80$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,302,419
Mission and Program Overview

Mission

Full daycare and learning services were provided to special needs and handicapped children of economically disadvantaged parents.

Northwest's child day program offers comprehensive full-day, year- round care for children, teenagers and adults with moderate to severe disabilities. Our porgram is designed to provide a stimulating, safe

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,005$750,262▲ $158,257
Land, Buildings, and Equipment, Net$19,846$27,967▲ $8,121
Accounts Receivable-$20,169-
Total Assets$611,851$865,053▲ $253,202
Other Assets Total-$66,655-
Liabilities
Other Liabilities-$63,416-
Accounts Payable and Accrued Expenses$57,159$33,197▼ $23,962
Total Liabilities$57,159$96,613▲ $39,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,692$768,440▲ $213,748
Total Net Assets Fund Balance$554,692$768,440▲ $213,748
Total Liabilities and Net Assets / Fund Balance$611,851$865,053▲ $253,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,667$83,443$90,110
Leasehold Improvements$21,300$8,303$29,603
Land$0--
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darcy HupfProgram DirectorFT$70,163$70,163

Board Members and Trustees

NameTitle
Board Members(all)
Revenue and Support

Revenue Composition

Contributions and Grants
$362,531
Program Service Revenue
$939,828
Investment Income
$60
Other Revenue
$0
All Other Contributions
$362,531
Change in Net Assets
$213,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,963
Other Expenses$311,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,662$0$0$591,662
Other Expenses$31,046$42,570$0$73,616
Current Officers, Directors, Trustees, and Key Employees$0$70,163$0$70,163
Occupancy$65,089$0$0$65,089
Other Employee Benefits$52,854$6,268$0$59,122
Payroll Taxes$50,078$5,938$0$56,016
Insurance$28,016$0$0$28,016
Office Expenses$14,160$0$0$14,160
Depreciation Depletion$7,640$0$0$7,640
Total Functional Expenses$963,167$125,504$0$1,088,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L-t Operating Lease Liability$63,416
(net of Current Portion)$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NORTHWEST'S CHILD
EIN
91-1453752
Phone
2065262493
Address
1823 NORTH 85TH STREET, SEATTLE, WA 98103

Signing Officer

Name
Darcy Hupf
Title
Program Director
Phone
2065262493
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Hupf Director
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
19
Volunteers
10

Preparer

Firm
Tom L Simon CPA
Address
8611 - 35TH AVE NE, SEATTLE, WA 98115
Preparer
Tom L Simon CPA
Phone
2065271157
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The tax return (990) is made available to all board members

Pt VI, Line 11B

To be reviewed on their own and can be discussed as needed.

Pt VI, Line 15A

The salary of the only compensated person which is the

Pt VI, Line 15B

Program director is reviewed and approved annually by the

Pt VI, Line 15A

BOARD MEMBERS.

Pt VI, Line 19

The organization's governing documents, financial statements, and tax return are available upon request and a link is provided on their website.

Other

SEE LINE ABOVE

Raw XML Appendix376 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033197
IRS990/AccountsReceivableGrp/EOYAmt020169
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTHWEST'S CHILD DAY PROGRAM OFFERS COMPREHENSIVE FULL-DAY, YEAR- ROUND CARE FOR CHILDREN, TEENAGERS AND ADULTS WITH MODERATE TO SEVERE DISABILITIES. OUR PORGRAM IS DESIGNED TO PROVIDE A STIMULATING, SAFE
IRS990/AllOtherContributionsAmt0362531
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARCY HUPF
IRS990/BooksInCareOfDetail/PhoneNum02065262493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01823 NORTH 85TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0592005
IRS990/CashNonInterestBearingGrp/EOYAmt0750262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070163
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070163
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0311708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0939828
IRS990/CYRevenuesLessExpensesAmt0213748
IRS990/CYSalariesCompEmpBnftPaidAmt0776963
IRS990/CYTotalExpensesAmt01088671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01302419
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt07640
IRS990/DepreciationDepletionGrp/TotalAmt07640
IRS990/Desc0NORTHWEST'S CHILD DAY PROGRAM OFFERS COMPREHENSIVE FULL-DAY, YEAR- ROUND CARE FOR CHILDREN, TEENAGERS AND ADULTS WITH MODERATE TO SEVERE DISABILITIES. OUR PROGRAM IS DESIGNED TO PROVIDE A STIMULATING, SAFE AND PURPOSEFUL ENVIRONMENT, ENSURING A FULFILLING DAY FOR ALL PARTICIPANTS. OUR SERVICES ENCOMPASS A DIVERSE CURRICULUM THAT INDLUDES ACADEMICS, ENGAGING ARTS AND CRAFTS ACTIVITIES, TARGETED INDIVIDUAL SKILLS DEVELOPMENT, AND A MEANINGFUL COMMUNITY INTEGRATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0963167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DARCY HUPF
IRS990/Form990PartVIISectionAGrp/PersonNm1BOARD MEMBERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1(ALL)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0362531
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01302419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028016
IRS990/InsuranceGrp/TotalAmt028016
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027967
IRS990/LandBldgEquipCostOrOtherBssAmt0119713
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHWEST'S CHILD DAY PROGRAM OFFERS COMPREHENSIVE FULL-DAY, YEAR- ROUND CARE FOR CHILDREN, TEENAGERS AND ADULTS WITH MODERATE TO SEVERE DISABILITIES. OUR PORGRAM IS DESIGNED TO PROVIDE A STIMULATING, SAFE AND PURPOSEFUL ENVIRONMENT, ALONG WITH A DIVERSE CURRICULUM THAT INCLUDES ACADEMICS, ENGAGING ARTS AND CRAFTS ACTIVITIES, TARGETED INDIVIDUAL SKILLS DEVELOPMENT, AND MEANINGFUL COMMUNITY INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0554692
IRS990/NetAssetsOrFundBalancesEOYAmt0768440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt065089
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014160
IRS990/OfficeExpensesGrp/TotalAmt014160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt066655
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052854
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342570
IRS990/OtherExpensesGrp/ProgramServicesAmt065489
IRS990/OtherExpensesGrp/ProgramServicesAmt16973
IRS990/OtherExpensesGrp/ProgramServicesAmt250160
IRS990/OtherExpensesGrp/ProgramServicesAmt331046
IRS990/OtherExpensesGrp/TotalAmt066054
IRS990/OtherExpensesGrp/TotalAmt16973
IRS990/OtherExpensesGrp/TotalAmt250160
IRS990/OtherExpensesGrp/TotalAmt373616
IRS990/OtherLiabilitiesGrp/EOYAmt063416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt050078
IRS990/PayrollTaxesGrp/TotalAmt056016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARCY HUPF DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0200917
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IRS990/PYSalariesCompEmpBnftPaidAmt0700318
IRS990/PYTotalExpensesAmt0901235
IRS990/PYTotalRevenueAmt0971353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0939828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0280000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0280200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01140200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90470
IRS990ScheduleA/PublicSupportTotal170Amt01785910
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0206705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01992615
IRS990ScheduleA/TotalSupportAmt01992941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090110
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE FOR OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1(NET OF ACCUMULATED AMORTIZATION)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L-T OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1(NET OF CURRENT PORTION)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066655
IRS990ScheduleD/TotalLiabilityAmt063416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN (990) IS MADE AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE REVIEWED ON THEIR OWN AND CAN BE DISCUSSED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE ONLY COMPENSATED PERSON WHICH IS THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURN ARE AVAILABLE UPON REQUEST AND A LINK IS PROVIDED ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE LINE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611851
IRS990/TotalAssetsEOYAmt0865053
IRS990/TotalAssetsGrp/BOYAmt0611851
IRS990/TotalAssetsGrp/EOYAmt0865053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362531
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057159
IRS990/TotalLiabilitiesEOYAmt096613
IRS990/TotalLiabilitiesGrp/BOYAmt057159
IRS990/TotalLiabilitiesGrp/EOYAmt096613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0963167
IRS990/TotalProgramServiceRevenueAmt0939828
IRS990/TotalReportableCompFromOrgAmt070163
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01823 N 85TH ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.northwestchild.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY HUPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065262493
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST'S CHILD
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911453752
ReturnHeader/Filer/PhoneNum02065262493
ReturnHeader/Filer/USAddress/AddressLine1Txt01823 NORTH 85TH STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM L SIMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08611 - 35TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098115
ReturnHeader/PreparerPersonGrp/PhoneNum02065271157
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM L SIMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:05:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUPF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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