Civic Intelligence

North Helpline

990 • Fiscal year 2021 • EIN 91-1475182

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

Organization Profilewww.northhelpline.org
12736 33rd Ave NE Suite 100Seattle, WA 98125

(206) 367-3477

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$84,471

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

47%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,029,179

Up $623,616 (+26%) from 2020

Net Assets

Up

$2,967,259

Up $681,627 (+30%) from 2020

Liabilities

Down

$61,920

Down $58,011 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$5,310,612

Up $1,689,802 (+47%) from 2020

Expenses

Up

$4,628,985

Up $1,314,965 (+40%) from 2020

Net Income

Up

$681,627

Up $374,837 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$3,029,179
Liabilities$61,920
Net Assets$2,967,259
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$5,310,612
Expenses$4,628,985
Net Income$681,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$5,339,415
Mission and Program Overview

Mission

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

North Helpline believes that all deserve adequate food, housing and respect. We assist our neighbors in obtaining basic needs that affirm human dignity and self worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,468,164$1,458,627▼ $9,537
Cash and Non-Interest-Bearing Accounts$710,256$1,347,858▲ $637,602
Inventories for Sale or Use$105,000$123,875▲ $18,875
Pledges and Grants Receivable$35,089$76,589▲ $41,500
Accounts Receivable$81,271$12,887▼ $68,384
Prepaid Expenses and Deferred Charges$5,783$8,758▲ $2,975
Savings and Temporary Cash Investments-$585-
Total Assets$2,405,563$3,029,179▲ $623,616
Liabilities
Unsecured Notes Loans Payable$75,000--
Accounts Payable and Accrued Expenses$44,931$61,920▲ $16,989
Total Liabilities$119,931$61,920▼ $58,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,250,543$2,967,259▲ $716,716
Net Assets With Donor Restrictions$35,089$0▼ $35,089
Total Net Assets Fund Balance$2,285,632$2,967,259▲ $681,627
Total Liabilities and Net Assets / Fund Balance$2,405,563$3,029,179▲ $623,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,623$435,062$1,518,685
Land$295,522-$295,522
Equipment$77,495$74,458$151,953
Leasehold Improvements$1,987$730$2,717
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BrownExecutive DirectorFT$83,471$1,000$84,471

Board Members and Trustees

NameTitle
Aric SkurdalChairperson, Treasurer
Elise MorrisonVice Chair
Dana CordyMember
Diana KoalaMember
Emily BillowMember
Kara CallahanMember
Kelsey CurranMember
Sonal AphaleMember
Nikki HurleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,304,371
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$6,013
All Other Contributions
$4,715,215
Change in Net Assets
$681,627

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,887,008$3,302,264Gov rate
Other Non Cash Contri Table26$4,546Fair Market Value (FMV)
Total Noncash Contributions1,887,034$3,306,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,310,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,400
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,328,012
Total Revenue per Form 990
$5,310,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,743,118
Salaries, Compensation, and Employee Benefits$574,684
Other Expenses$311,183
Total Fundraising Expense$123,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,743,118--$3,743,118
Other Salaries and Wages$360,786$14,796$37,428$413,010
Current Officers, Directors, Trustees, and Key Employees$17,719$44,299$26,579$88,597
Fees for Services Other$38,512$9,228$36,663$84,403
Depreciation Depletion$57,782$293$351$58,426
Payroll Taxes$36,999$11,802$4,757$53,558
Occupancy$38,919$1,043-$39,962
Office Expenses$13,885$3,532$11,039$28,456
Other Employee Benefits$17,320$2,578$-379$19,519
Fees for Services Accounting-$19,122-$19,122
Insurance-$18,663-$18,663
Advertising$1,759-$5,592$7,351
Other Expenses$1,140$4,565$285$5,990
Information Technology$1,168$2,296$1,362$4,826
Conferences and Meetings$1,754$562$85$2,401
Fees for Services Legal-$960-$960
Travel$52--$52
Total Functional Expenses$4,369,508$135,596$123,881$4,628,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,646,385
Expenses per Audited Statements$4,628,985
Total Expenses per Form 990$4,628,985
Expenses Not Reported on Form 990$17,400
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,803
Fundraising Gross Income$28,266
Gaming Gross Income$950
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$57,530$15,821$15,989$-168
Polaris$41,531$12,445$1,668$10,777
Total Events$99,061$28,266$28,803$-537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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, Section B, Line 12C

“The Board Secretary monitors compliance. There is a conflict of interest disclosure statement which Board members sign annually.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
North Helpline
EIN
91-1475182
Phone
2063673477
Address
12736 33rd Ave NE Suite 100, Seattle, WA 98125

Signing Officer

Name
Kelly Brown
Title
Executive Director
Phone
2063673477
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Brown
Formed
1989
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
1,250

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Marci Nakano
Phone
2063543920
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Valley Cities and RotaCare programs were discontinued during this fiscal year.”

Raw XML AppendixShowing 400 of 634 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061920
IRS990/AccountsReceivableGrp/BOYAmt081271
IRS990/AccountsReceivableGrp/EOYAmt012887
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0North Helpline believes that all deserve adequate food, housing and respect. We assist our neighbors in obtaining basic needs that affirm human dignity and self worth.
IRS990/AdvertisingGrp/FundraisingAmt05592
IRS990/AdvertisingGrp/ProgramServicesAmt01759
IRS990/AdvertisingGrp/TotalAmt07351
IRS990/AllOtherContributionsAmt04715215
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rising Sun Accounting
IRS990/BooksInCareOfDetail/PhoneNum02069395442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 25726
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098165
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0710256
IRS990/CashNonInterestBearingGrp/EOYAmt01347858
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026579
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044299
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088597
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt085
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0562
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01754
IRS990/ConferencesMeetingsGrp/TotalAmt02401
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt070795
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05304371
IRS990/CYGrantsAndSimilarPaidAmt03743118
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt0311183
IRS990/CYOtherRevenueAmt06013
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0681627
IRS990/CYSalariesCompEmpBnftPaidAmt0574684
IRS990/CYTotalExpensesAmt04628985
IRS990/CYTotalFundraisingExpenseAmt0123881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05310612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0351
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057782
IRS990/DepreciationDepletionGrp/TotalAmt058426
IRS990/Desc0Food Security: North Helpline operates two food bank sites. The Food Bank in Lake City distributes food every Wednesday, Thursday, and Saturday. The Food Bank in Bitter Lake opened in July of 2017 and distributes food every Saturday. In the year ended June 30, 2021 there were a total of 30,839 household visits by clients. The home delivery program grew to serve 240 families
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035089
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03845486
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03848
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019122
IRS990/FeesForServicesAccountingGrp/TotalAmt019122
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesLegalGrp/TotalAmt0960
IRS990/FeesForServicesOtherGrp/FundraisingAmt036663
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038512
IRS990/FeesForServicesOtherGrp/TotalAmt084403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01000
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/PersonNm0Kelly Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Aric Skurdal
IRS990/Form990PartVIISectionAGrp/PersonNm2Nikki Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm3Elise Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm4Sonal Aphale
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Billow
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelsey Curran
IRS990/Form990PartVIISectionAGrp/PersonNm7Dana Cordy
IRS990/Form990PartVIISectionAGrp/PersonNm8Diana Koala
IRS990/Form990PartVIISectionAGrp/PersonNm9Kara Callahan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083471
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070795
IRS990/FundraisingDirectExpensesAmt028803
IRS990/FundraisingGrossIncomeAmt028266
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0950
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0514513
IRS990/GrantAmt03341586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03743118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03743118
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05339415
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt05600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01362
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02296
IRS990/InformationTechnologyGrp/ProgramServicesAmt01168
IRS990/InformationTechnologyGrp/TotalAmt04826
IRS990/InsuranceGrp/ManagementAndGeneralAmt018663
IRS990/InsuranceGrp/TotalAmt018663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123875
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01468164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01458627
IRS990/LandBldgEquipCostOrOtherBssAmt01968877
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02285632
IRS990/NetAssetsOrFundBalancesEOYAmt02967259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-537
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0950
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0950
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05600
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02250543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02967259
IRS990/NoncashContributionsAmt03306810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01043
IRS990/OccupancyGrp/ProgramServicesAmt038919
IRS990/OccupancyGrp/TotalAmt039962
IRS990/OfficeExpensesGrp/FundraisingAmt011039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03532
IRS990/OfficeExpensesGrp/ProgramServicesAmt013885
IRS990/OfficeExpensesGrp/TotalAmt028456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019519
IRS990/OtherExpensesGrp/Desc0Delivery & Pickup Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Staff & Board Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/FundraisingAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24565
IRS990/OtherExpensesGrp/ProgramServicesAmt08659
IRS990/OtherExpensesGrp/ProgramServicesAmt129936
IRS990/OtherExpensesGrp/ProgramServicesAmt21140
IRS990/OtherExpensesGrp/TotalAmt08659
IRS990/OtherExpensesGrp/TotalAmt131912
IRS990/OtherExpensesGrp/TotalAmt25990
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413010
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011802
IRS990/PayrollTaxesGrp/ProgramServicesAmt036999
IRS990/PayrollTaxesGrp/TotalAmt053558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08758
IRS990/PrincipalOfficerNm0Kelly Brown
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Homelessness Prevention: We prevent evictions and utility shut-offs for families each month. In the year ended June 30, 2021 we served 787 households with Homeless Prevention Services. We also partner with the Tenants Union who helps get the knowledge and skills to keep themselves and their families safely housed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446361
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0381903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Client Services and Clinics: The Community Connector, a part of the Client Services team, enrolls and connects our neighbors in services such as the utility discount program, free cell phone programs, and referrals to other resources. Outside organizations partner with Client Services to table during distribution days at both locations. While tabling partners vary by location and availability, some examples are voter registration, Orca Lift cards, and low-income insurance options. In addition, North Helpline owns a clinic space at our Lake City location.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077661
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019629
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt03579183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02626023
IRS990/PYOtherExpensesAmt0201978
IRS990/PYOtherRevenueAmt041627
IRS990/PYRevenuesLessExpensesAmt0306790
IRS990/PYSalariesCompEmpBnftPaidAmt0486019
IRS990/PYTotalExpensesAmt03314020
IRS990/PYTotalRevenueAmt03620810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019: $500 miscellaneous revenue 2018: $6,250 miscellaneous revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05321773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03579183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03183077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03418031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02688669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018190733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85620
IRS990ScheduleA/PublicSupportPY170Pct00.78
IRS990ScheduleA/PublicSupportTotal170Amt015744616
IRS990ScheduleA/SubstantialContributorsTotAmt02446117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05321773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03579183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,029,179
Liabilities
$61,920
Net assets
$2,967,259
Revenue
$5,310,612
Expenses
$4,628,985
Net income
$681,627
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits