Civic Intelligence

North Helpline

990 • Fiscal year 2015 • EIN 91-1475182

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.northhelpline.org
12736 33rd Ave NESeattle, WA 98125

(206) 367-3477

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,040

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,994,402

Down $5,194 (-0.3%) from 2014

Net Assets

Down

$1,989,286

Down $3,643 (-0.2%) from 2014

Liabilities

Down

$5,116

Down $1,551 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin34th percentile

Revenue

Up

$2,482,151

Up $121,512 (+5.1%) from 2014

Expenses

Up

$2,524,577

Up $241,912 (+11%) from 2014

Net Income

Down

-$42,426

Down $120,400 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,884,509Liabilities 2011: $66,667Net Assets 2011: $1,817,8422011Assets 2012: $1,923,812Liabilities 2012: $46,667Net Assets 2012: $1,877,1452012Assets 2013: $1,941,622Liabilities 2013: $26,667Net Assets 2013: $1,914,9552013Assets 2014: $1,999,596Liabilities 2014: $6,667Net Assets 2014: $1,992,9292014Assets 2015: $1,994,402Liabilities 2015: $5,116Net Assets 2015: $1,989,2862015Assets 2016: $1,838,660Liabilities 2016: $5,788Net Assets 2016: $1,832,8722016Assets 2017: $1,857,083Liabilities 2017: $14,879Net Assets 2017: $1,842,2042017Assets 2018: $1,894,800Liabilities 2018: $25,382Net Assets 2018: $1,869,4182018Assets 2019: $2,015,634Liabilities 2019: $36,792Net Assets 2019: $1,978,8422019Assets 2020: $2,405,563Liabilities 2020: $119,931Net Assets 2020: $2,285,6322020Assets 2021: $3,029,179Liabilities 2021: $61,920Net Assets 2021: $2,967,2592021Assets 2022: $3,202,252Liabilities 2022: $58,766Net Assets 2022: $3,143,4862022Assets 2023: $3,357,866Liabilities 2023: $124,378Net Assets 2023: $3,233,4882023

Highlighted filing

2015

Assets$1,994,402
Liabilities$5,116
Net Assets$1,989,286
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,245,469Expenses 2011: $2,254,147Net Income 2011: -$8,6782011Expenses 2012: $2,015,6892012Revenue 2013: $2,161,378Expenses 2013: $2,123,568Net Income 2013: $37,8102013Revenue 2014: $2,360,639Expenses 2014: $2,282,665Net Income 2014: $77,9742014Revenue 2015: $2,482,151Expenses 2015: $2,524,577Net Income 2015: -$42,4262015Revenue 2016: $2,705,724Expenses 2016: $2,862,138Net Income 2016: -$156,4142016Revenue 2017: $3,471,377Expenses 2017: $3,462,045Net Income 2017: $9,3322017Revenue 2018: $1,540,920Expenses 2018: $1,513,706Net Income 2018: $27,2142018Revenue 2019: $3,242,038Expenses 2019: $3,132,614Net Income 2019: $109,4242019Revenue 2020: $3,620,810Expenses 2020: $3,314,020Net Income 2020: $306,7902020Revenue 2021: $5,310,612Expenses 2021: $4,628,985Net Income 2021: $681,6272021Revenue 2022: $5,955,310Expenses 2022: $5,779,083Net Income 2022: $176,2272022Revenue 2023: $6,216,937Expenses 2023: $6,126,935Net Income 2023: $90,0022023

Highlighted filing

2015

Revenue$2,482,151
Expenses$2,524,577
Net Income-$42,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$2,519,908
Mission and Program Overview

Mission

North Helpline provides the community with basic human emergency services to promote dignity, self respect and hope.

North Helpline provides food, baby supplies, rental eviction prevention, utility shut-off prevention and move-in assistance. NHL also makes referrals to community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,642,909$1,601,281▼ $41,628
Cash and Non-Interest-Bearing Accounts$246,125$255,949▲ $9,824
Inventories for Sale or Use$108,532$99,135▼ $9,397
Accounts Receivable-$31,219-
Prepaid Expenses and Deferred Charges-$6,818-
Savings and Temporary Cash Investments$2,030$0▼ $2,030
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-
Total Assets$1,999,596$1,994,402▼ $5,194
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,667--
Accounts Payable and Accrued Expenses-$5,116-
Total Liabilities$6,667$5,116▼ $1,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,974,383$1,977,734▲ $3,351
Temporarily Rstr Net Assets$18,546$11,552▼ $6,994
Total Net Assets Fund Balance$1,992,929$1,989,286▼ $3,643
Total Liabilities and Net Assets / Fund Balance$1,999,596$1,994,402▼ $5,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,443$226,242$1,518,685
Land$295,522-$295,522
Equipment$10,956$15,425$26,381
Leasehold Improvements$2,360$357$2,717
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BrownExecutive DirectorFT$49,167$4,873$54,040
Katherine HardieOperations DirectorPT$17,867-$17,867

Board Members and Trustees

NameTitle
Patrick BradshawPresident
Bobby FinchMember
Colleen WoolseyMember
Diana KoalaMember
John KeatingMember
Melanie EstesMember
Rob BrewerMember
Sid ThatteMember
Linda FredericksSecretary
Jared BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,472,103
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$10,047
All Other Contributions
$2,379,845
Change in Net Assets
$-42,426

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,243,028$2,112,931Gov't Rate
Other Non Cash Contri Table229$29,370Fair Market Value (FMV)
Total Noncash Contributions1,243,257$2,142,301-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,179,108
Salaries, Compensation, and Employee Benefits$216,987
Other Expenses$128,482
Total Fundraising Expense$49,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,158,960--$2,158,960
Other Salaries and Wages$93,715$6,194$17,292$117,201
Current Officers, Directors, Trustees, and Key Employees$34,079$21,616$16,212$71,907
Depreciation Depletion$40,465$577$586$41,628
Occupancy$24,264$382$387$25,033
Payroll Taxes$17,164$3,219$3,931$24,314
Grants to Domestic Orgs$20,148--$20,148
Insurance$6,497$2,482-$8,979
Fees for Services Other$1,557$6,099$467$8,123
Fees for Services Accounting-$6,973-$6,973
All Other Expenses$5,126--$5,126
Other Employee Benefits$2,637$146$782$3,565
Other Expenses$1,302$220$2,002$3,524
Information Technology$2,251$129$193$2,573
Office Expenses$843$1,595$75$2,513
Conferences and Meetings$1,167$52$256$1,475
Total Functional Expenses$2,422,356$53,204$49,017$2,524,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,757
Fundraising Gross Income$30,796
Gaming Gross Income$337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$66,688$26,354$4,583$21,771
Other$6,115$4,442$612$3,830
Total Events$72,803$30,796$37,757$-6,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has authority to act on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is emailed to all Board Members and the Executive Director, who then affirmatively reply that they have read and approve the return.”

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

“The United Way salary survey was consulted, and the Board determined appropriate remuneration. The Board voted on the salary amount.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
North Helpline
EIN
91-1475182
Phone
2063673477
Address
12736 33rd Ave NE, Seattle, WA 98125

Signing Officer

Name
Sid Thatte
Title
2016 Treasurer
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Brewer
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
844

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“The Organization adopted the accrual basis of accounting in fiscal year 2015. In previous years, the Organization prepared its financial statements using the modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 577 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/EOYAmt05116
IRS990/AccountsReceivableGrp/EOYAmt031219
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0North Helpline provides food, baby supplies, rental eviction prevention, utility shut-off prevention and move-in assistance. NHL also makes referrals to community services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02379845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05126
IRS990/AllOtherExpensesGrp/TotalAmt05126
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jolene Brewer
IRS990/BooksInCareOfDetail/PhoneNum02063673477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012736 33rd Ave NE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246125
IRS990/CashNonInterestBearingGrp/EOYAmt0255949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016212
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021616
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071907
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0256
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt052
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01167
IRS990/ConferencesMeetingsGrp/TotalAmt01475
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042007
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02472103
IRS990/CYGrantsAndSimilarPaidAmt02179108
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0128482
IRS990/CYOtherRevenueAmt010047
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42426
IRS990/CYSalariesCompEmpBnftPaidAmt0216987
IRS990/CYTotalExpensesAmt02524577
IRS990/CYTotalFundraisingExpenseAmt049017
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02482151
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt06667
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0586
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0577
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040465
IRS990/DepreciationDepletionGrp/TotalAmt041628
IRS990/Desc0Food Bank: North Helpline Food Bank distributes food every Wednesday, Thursday, and Saturday. In 2015, clients visited the food bank 77,787 times, and North Helpline distributed food equivalent to over 1,000,000 meals. In addition, the Food Bank provided 328 home deliveries for clients who are physically unable to travel to North Helpline.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02366081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09540
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06973
IRS990/FeesForServicesAccountingGrp/TotalAmt06973
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0467
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01557
IRS990/FeesForServicesOtherGrp/TotalAmt08123
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114873
IRS990/Form990PartVIISectionAGrp/PersonNm0Melanie Estes
IRS990/Form990PartVIISectionAGrp/PersonNm1Jared Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Sid Thatte
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm5John Keating
IRS990/Form990PartVIISectionAGrp/PersonNm6Diana Koala
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen Woolsey
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Fredericks
IRS990/Form990PartVIISectionAGrp/PersonNm9Bobby Finch
IRS990/Form990PartVIISectionAGrp/PersonNm10Katherine Hardie
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1017867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Operations Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042007
IRS990/FundraisingDirectExpensesAmt037757
IRS990/FundraisingGrossIncomeAmt030796
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0337
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt040711
IRS990/GrantAmt02140042
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02158960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02158960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020148
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020148
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02519908
IRS990/GrossRentsGrp/RealAmt016671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0193
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129
IRS990/InformationTechnologyGrp/ProgramServicesAmt02251
IRS990/InformationTechnologyGrp/TotalAmt02573
IRS990/InsuranceGrp/ManagementAndGeneralAmt02482
IRS990/InsuranceGrp/ProgramServicesAmt06497
IRS990/InsuranceGrp/TotalAmt08979
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099135
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01642909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601281
IRS990/LandBldgEquipCostOrOtherBssAmt01843305
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We believe that all deserve adequate food, housing and respect. We assist our neighbors in obtaining basic needs that affirm their human dignity and self worth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01992929
IRS990/NetAssetsOrFundBalancesEOYAmt01989286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6961
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0337
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016671
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016671
IRS990/NoncashContributionsAmt02142301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0387
IRS990/OccupancyGrp/ManagementAndGeneralAmt0382
IRS990/OccupancyGrp/ProgramServicesAmt024264
IRS990/OccupancyGrp/TotalAmt025033
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0843
IRS990/OfficeExpensesGrp/TotalAmt02513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03565
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01046
IRS990/OtherExpensesGrp/FundraisingAmt12796
IRS990/OtherExpensesGrp/FundraisingAmt22992
IRS990/OtherExpensesGrp/FundraisingAmt32002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3220
IRS990/OtherExpensesGrp/ProgramServicesAmt08564
IRS990/OtherExpensesGrp/ProgramServicesAmt12660
IRS990/OtherExpensesGrp/ProgramServicesAmt2957
IRS990/OtherExpensesGrp/ProgramServicesAmt31302
IRS990/OtherExpensesGrp/TotalAmt010381
IRS990/OtherExpensesGrp/TotalAmt17705
IRS990/OtherExpensesGrp/TotalAmt24449
IRS990/OtherExpensesGrp/TotalAmt33524
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03219
IRS990/PayrollTaxesGrp/ProgramServicesAmt017164
IRS990/PayrollTaxesGrp/TotalAmt024314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06818
IRS990/PrincipalOfficerNm0Rob Brewer
IRS990/PriorPeriodAdjustmentsAmt038783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency Services: Emergency Services (ES) operates three days per week with three plus hour shifts. ES provides assistance to prevent eviction and utility shut-offs. Other services provided are limited bus tickets, hygiene supplies, sanitary supplies, diapers, baby food, laundry detergent, rental move in funds and referrals to other agencies. There were approximately 4,400 client visits during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043394
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039066
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinic
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02330721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01997299
IRS990/PYInvestmentIncomeAmt07667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123558
IRS990/PYOtherRevenueAmt022251
IRS990/PYRevenuesLessExpensesAmt077974
IRS990/PYSalariesCompEmpBnftPaidAmt0161808
IRS990/PYTotalExpensesAmt02282665
IRS990/PYTotalRevenueAmt02360639
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016671
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02472103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02330721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02102123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02062762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02227725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011195434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79230
IRS990ScheduleA/PublicSupportPY170Pct00.80950
IRS990ScheduleA/PublicSupportTotal170Amt08966595
IRS990ScheduleA/SubstantialContributorsTotAmt02228839
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,402
Liabilities
$5,116
Net assets
$1,989,286
Revenue
$2,482,151
Expenses
$2,524,577
Net income
-$42,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.36$0.12$3.23$6.22$6.13$0.09
2022Summary only. Only limited summary data is available for this year.$3.20$0.06$3.14$5.96$5.78$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$5.31$4.63$0.68
2020Summary only. Only limited summary data is available for this year.$2.41$0.12$2.29$3.62$3.31$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$3.24$3.13$0.11
2018Summary only. Only limited summary data is available for this year.$1.89$0.03$1.87$1.54$1.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$3.47$3.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$2.71$2.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$2.48$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.36$2.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.88$2.02
2011Summary only. Only limited summary data is available for this year.$1.88$0.07$1.82$2.25$2.25$0.01