Form 990, Part VI, Line 11B: Form 990 Review Process
“Reviewed by the Board of Directors and Executive Director prior to filing.”
Scores are not available for this record yet.
Assets
Down$3,896,075
Down $29,079 (-0.7%) from 2019
Net Assets
Down$2,875,858
Down $10,994 (-0.4%) from 2019
Liabilities
Down$1,020,217
Down $18,085 (-1.7%) from 2019
Revenue
Up$2,541,579
Up $1,605,947 (+172%) from 2019
Expenses
Up$2,552,573
Up $1,657,226 (+185%) from 2019
Net Income
Down-$10,994
Down $51,279 (-127%) from 2019
Provide transitional and emergency shelter to homeless families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,466,621 | $3,370,590 | ▼ $96,031 |
| Accounts Receivable | $40,457 | $318,212 | ▲ $277,755 |
| Cash and Non-Interest-Bearing Accounts | $259,558 | $189,190 | ▼ $70,368 |
| Prepaid Expenses and Deferred Charges | $11,850 | $11,833 | ▼ $17 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,925,154 | $3,896,075 | ▼ $29,079 |
| Other Assets Total | $146,668 | $6,250 | ▼ $140,418 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $954,735 | $923,256 | ▼ $31,479 |
| Accounts Payable and Accrued Expenses | $61,894 | $73,184 | ▲ $11,290 |
| Other Liabilities | $21,673 | $23,777 | ▲ $2,104 |
| Total Liabilities | $1,038,302 | $1,020,217 | ▼ $18,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,886,852 | $2,875,858 | ▼ $10,994 |
| Total Net Assets Fund Balance | $2,886,852 | $2,875,858 | ▼ $10,994 |
| Total Liabilities and Net Assets / Fund Balance | $3,925,154 | $3,896,075 | ▼ $29,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,648,271 | $908,677 | $3,556,948 |
| Land | $706,740 | - | $706,740 |
| Equipment | $15,579 | $16,104 | $31,683 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janne Hutchins | Executive Direc | FT | $103,932 | $12,017 | $115,949 |
| Name | Title |
|---|---|
| Joyce Loveday Ph D | Past President |
| Walt Sommers Ph D | President |
| Harold L Shellabarger | Vice President |
| Diane Formosa | Director |
| Holly Lu | Director |
| John Caldwell | Director |
| Margaret Kraft | Director |
| Mckieth Orion Arradondo | Director |
| Thomas Thompson | Director |
| Tracy Bowens | Director |
| Kamarie Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,667,680 |
| Salaries, Compensation, and Employee Benefits | $543,476 |
| Other Expenses | $341,417 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,667,680 | - | - | $1,667,680 |
| Other Salaries and Wages | $280,006 | $67,053 | - | $347,059 |
| Current Officers, Directors, Trustees, and Key Employees | $67,250 | $48,699 | - | $115,949 |
| Depreciation Depletion | $72,773 | $24,258 | - | $97,031 |
| Occupancy | $55,629 | $18,543 | - | $74,172 |
| Office Expenses | $37,489 | $12,496 | - | $49,985 |
| Payroll Taxes | $32,052 | $10,684 | - | $42,736 |
| Other Employee Benefits | $27,759 | $9,253 | - | $37,012 |
| Interest | $17,703 | $5,901 | - | $23,604 |
| Other Expenses | $9,329 | $3,110 | - | $12,439 |
| Travel | $4,038 | $1,346 | - | $5,384 |
| Fees for Services Other | $3,645 | $1,215 | - | $4,860 |
| Insurance | $2,894 | $964 | - | $3,858 |
| Advertising | $734 | $245 | - | $979 |
| Pension Plan Contributions | $540 | $180 | - | $720 |
| Total Functional Expenses | $2,331,350 | $221,223 | $0 | $2,552,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Client Deposits | $23,777 |
“Reviewed by the Board of Directors and Executive Director prior to filing.”
“Board members annually sign a disclosure policy.”
“The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish executive director compensation.”
“The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish compensation.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide transitional and emergency shelter to homeless families. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 979 |
| IRS990/AllOtherContributionsAmt | 0 | 159297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Janne Hutchins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2535818689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8956 Gravelly Lake SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98498 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115949 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2190372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1667680 |
| IRS990/CYInvestmentIncomeAmt | 0 | 436 |
| IRS990/CYOtherExpensesAmt | 0 | 341417 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 543476 |
| IRS990/CYTotalExpensesAmt | 0 | 2552573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2541579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97031 |
| IRS990/Desc | 0 | HOUSING -LASA provides housing to families experiencing homelessness with the provision of emergency shelter and permanent housing. Shelter and Permanent Supportive Housing comes with utilities, furnishings, access to essential needs closet and complementary services. Complementary services include:Thanksgiving and Christmas Meal program; Santa Cruise event with Santa pictures and shopping for family members. Help furnishing a new home; transportation help to court and medical appointments, use of computer lab, otherPREVENTION -Services provided at LASA's Client Services Center helped over 750 individuals and householdsPayment of water billAccess to Essential Needs ClosetVouchers for work clothes at GoodwillBus vouchersEmergency rental paymentCOURT RESOURCE CENTER - LASA staffed present the Court Resource Center in downtown Tacoma 20 hours per week. Services were offered as well as referrals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2331350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4860 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1667680 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1667680 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janne Hutchins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Walt Sommers Ph D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Harold L Shellabarger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kamarie Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joyce Loveday Ph D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane Formosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margaret Kraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mckieth Orion Arradondo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Holly Lu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thomas Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tracy Bowens |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2031075 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2541579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3858 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5901 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17703 |
| IRS990/InterestGrp/TotalAmt | 0 | 23604 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 469 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 924781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3466621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3370590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4295371 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide transitional and emergency shelter to homeless families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 954735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 923256 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2886852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2875858 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2886852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2875858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146668 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37012 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23777 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347059 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42736 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11833 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 612358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 176527 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4049 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 326304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392516 |
| IRS990/PYTotalExpensesAmt | 0 | 895347 |
| IRS990/PYTotalRevenueAmt | 0 | 935632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2190372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4741796 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7773 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1445903 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4741796 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2190372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4741796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4749569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2648271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 908677 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3556948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31683 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 706740 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 706740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3370590 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23777 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by the Board of Directors and Executive Director prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members annually sign a disclosure policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish executive director compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.