Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1535909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$905,592
Down $80,436 (-8.2%) from 2019
Net Assets
Down$862,234
Down $68,994 (-7.4%) from 2019
Liabilities
Down$43,358
Down $11,442 (-21%) from 2019
Revenue
Down$381,085
Down $47,891 (-11%) from 2019
Expenses
Down$450,079
Down $35,141 (-7.2%) from 2019
Net Income
Down-$68,994
Down $12,750 (-23%) from 2019
House & train homeless individuals
House & train homeless individuals connect homeless individuals with their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $931,228 | $862,234 | ▼ $68,994 |
| Land, Buildings, and Equipment, Net | $667,913 | $624,196 | ▼ $43,717 |
| Cash and Non-Interest-Bearing Accounts | $315,909 | $281,996 | ▼ $33,913 |
| Other Notes and Loans Receivable, Net | $2,206 | $-600 | ▼ $2,806 |
| Total Assets | $986,028 | $905,592 | ▼ $80,436 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $49,433 | $37,334 | ▼ $12,099 |
| Accounts Payable and Accrued Expenses | $5,367 | $6,024 | ▲ $657 |
| Total Liabilities | $54,800 | $43,358 | ▼ $11,442 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $931,228 | $862,234 | ▼ $68,994 |
| Total Liabilities and Net Assets / Fund Balance | $986,028 | $905,592 | ▼ $80,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $624,196 | $580,315 | $1,204,511 |
| Equipment | $0 | $60,515 | $60,515 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Hancock | Director | FT | $60,312 | $60,312 |
| Name | Title |
|---|---|
| Leslie Hancock | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,688 |
| Salaries, Compensation, and Employee Benefits | $94,449 |
| Total Fundraising Expense | $42,521 |
| Grants and Similar Amounts Paid | $6,937 |
| Professional Fundraising Fees | $4,005 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $180,735 | $4,098 | $37,291 | $222,124 |
| Current Officers, Directors, Trustees, and Key Employees | $54,281 | $6,031 | $0 | $60,312 |
| Depreciation Depletion | $43,717 | $0 | $0 | $43,717 |
| Other Expenses | $25,350 | $0 | $0 | $25,350 |
| Other Salaries and Wages | $21,354 | $2,372 | $0 | $23,726 |
| Fees for Services Accounting | $7,566 | $3,676 | $1,225 | $12,467 |
| Payroll Taxes | $9,768 | $643 | $0 | $10,411 |
| Grants to Domestic Individuals | $5,896 | - | - | $5,896 |
| Fees for Services Professional Fundraising | - | - | $4,005 | $4,005 |
| Interest | $2,811 | $0 | $0 | $2,811 |
| Occupancy | $1,596 | $0 | $0 | $1,596 |
| Grants to Domestic Orgs | $1,041 | - | - | $1,041 |
| Office Expenses | $1,013 | $0 | $0 | $1,013 |
| Total Functional Expenses | $390,738 | $16,820 | $42,521 | $450,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,005 |
“Some directors are married to other directors.”
“NOT APPLICABLE”
“Telephone 3244. 3244. 0. 0.”
“Marketing 1849. 0. 0. 1849.”
“Property taxes 601. 601. 0. 0.”
“Meals & entertainment 133. 0. 133. 0.”
“Auction expenses 34770. 0. 0. 34770.”
“Business liability insurance 20565. 20565. 0. 0.”
“Printing 6348. 4761. 1587. 0.”
“Accounting software 1496. 0. 1496. 0.”
“Vehicle operating & repair 5651. 5651. 0. 0.”
“Postage 1339. 1057. 282. 0.”
“Dues and subscriptions 904. 491. 413. 0.”
“Taxes & licenses 87. 0. 87. 0.”
“Bank charges 65. 0. 65. 0.”
“Food purchases 4845. 4845. 0. 0.”
“Employee training 444. 444. 0. 0.”
“Mileage and parking 514. 514. 0. 0.”
“Credit card discounts 587. 0. 0. 587.”
“Donor recognition 85. 0. 0. 85.”
“Outside services 129885. 129885. 0. 0.”
“Miscellaneous 35. 0. 35. 0.”
“Covid 19 4658. 4658. 0. 0.”
“Tech applications 2906. 2906. 0. 0.”
“Employee recruiting 770. 770. 0. 0.”
“Outside activities 343. 343. 0. 0.”
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 | 5367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSE & TRAIN HOMELESS INDIVIDUALS CONNECT HOMELESS INDIVIDUALS WITH THEIR FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 194663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222124 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS HANCOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258029595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 40464 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 315909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 145316 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6937 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 344688 |
| IRS990/CYOtherRevenueAmt | 0 | 41106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94449 |
| IRS990/CYTotalExpensesAmt | 0 | 450079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4005 |
| IRS990/CYTotalRevenueAmt | 0 | 381085 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43717 |
| IRS990/Desc | 0 | PROVIDE A SAFE, LOVING HOME IN WHICH MOTHERS WITH THEIR CHILDREN ARE ABLE TO BECOME STRONG AND SELF-RELIANT PROVIDE HOMELESS INDIVIDUALS THE OPPORTUNITY TO RECONNECT WITH FAMILIES ACROSS THE US AND CANADA. PROVIDE BUS FARE AS NEEDED TO REUNITE THE HOMELESS WITH THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 390738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1225 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12467 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4005 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4005 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE HANCOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 145316 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 6937 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5896 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5896 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1041 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1041 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 381085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2811 |
| IRS990/InterestGrp/TotalAmt | 0 | 2811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 667913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 624196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1265026 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSE & TRAIN HOMELESS INDIVIDUALS CONNECT HOMELESS INDIVIDUALS WITH THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 931228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 862234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1596 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS TRANSPORTATION TICKETS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6306 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34800 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 41106 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23726 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2206 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | -600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS HANCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 428899 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3996 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 371769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109455 |
| IRS990/PYTotalExpensesAmt | 0 | 485220 |
| IRS990/PYTotalRevenueAmt | 0 | 428976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68994 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 339979 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 931228 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 862234 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 339979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 428899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1777510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1777510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 339979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 428899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292417 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1777510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1777510 |
| 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 | 624196 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 580315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1204511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60515 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 624196 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOME DIRECTORS ARE MARRIED TO OTHER DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TELEPHONE 3244. 3244. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARKETING 1849. 0. 0. 1849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPERTY TAXES 601. 601. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS & ENTERTAINMENT 133. 0. 133. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUCTION EXPENSES 34770. 0. 0. 34770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BUSINESS LIABILITY INSURANCE 20565. 20565. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRINTING 6348. 4761. 1587. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTING SOFTWARE 1496. 0. 1496. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | VEHICLE OPERATING & REPAIR 5651. 5651. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE 1339. 1057. 282. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES AND SUBSCRIPTIONS 904. 491. 413. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAXES & LICENSES 87. 0. 87. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES 65. 0. 65. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FOOD PURCHASES 4845. 4845. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EMPLOYEE TRAINING 444. 444. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MILEAGE AND PARKING 514. 514. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CREDIT CARD DISCOUNTS 587. 0. 0. 587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DONOR RECOGNITION 85. 0. 0. 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OUTSIDE SERVICES 129885. 129885. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MISCELLANEOUS 35. 0. 35. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | COVID 19 4658. 4658. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TECH APPLICATIONS 2906. 2906. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | EMPLOYEE RECRUITING 770. 770. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | OUTSIDE ACTIVITIES 343. 343. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 986028 |
| IRS990/TotalAssetsEOYAmt | 0 | 905592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 986028 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 905592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 339979 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42521 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16820 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 390738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 450079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43358 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43358 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 931228 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 862234 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 390738 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60312 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381085 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 986028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 905592 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 49433 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 37334 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 40464 |
| IRS990/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | MAMMASHANDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS HANCOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258029595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAMMA'S HANDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAMM |
| ReturnHeader/Filer/EIN | 0 | 911535909 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258029595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2840 278TH AVENUE SE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.