Civic Intelligence

Crossroads Housing

990 • Fiscal year 2018 • EIN 91-1569401

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.CROSSROADS-HOUSING.NET
PO Box 1777Shelton, WA 98584

(360) 427-6919

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,904

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$4,235,435

Flat from 2018

Net Assets

Flat

$804,585

Flat from 2018

Liabilities

Flat

$3,430,850

Flat from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Flat

$730,197

Flat from 2018

Expenses

Flat

$858,177

Flat from 2018

Net Income

Flat

-$127,980

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,547,190Liabilities 2011: $1,632,798Net Assets 2011: -$85,6082011Assets 2012: $1,708,395Liabilities 2012: $1,780,808Net Assets 2012: -$72,4132012Assets 2013: $2,223,593Liabilities 2013: $2,289,046Net Assets 2013: -$65,4532013Assets 2014: $5,073,889Liabilities 2014: $3,786,652Net Assets 2014: $1,287,2372014Assets 2015: $4,797,109Liabilities 2015: $3,535,630Net Assets 2015: $1,261,4792015Assets 2016: $4,519,916Liabilities 2016: $3,408,960Net Assets 2016: $1,110,9562016Assets 2017: $4,365,319Liabilities 2017: $3,432,754Net Assets 2017: $932,5652017Assets 2018: $4,235,435Liabilities 2018: $3,430,850Net Assets 2018: $804,5852018Assets 2018: $4,235,435Liabilities 2018: $3,430,850Net Assets 2018: $804,5852018Assets 2019: $4,106,418Liabilities 2019: $3,424,999Net Assets 2019: $681,4192019Assets 2020: $3,987,524Liabilities 2020: $3,456,507Net Assets 2020: $531,0172020Assets 2021: $4,136,683Liabilities 2021: $3,673,852Net Assets 2021: $462,8312021Assets 2022: $4,603,648Liabilities 2022: $4,304,356Net Assets 2022: $299,2922022Assets 2023: $4,187,786Liabilities 2023: $3,830,796Net Assets 2023: $356,9902023Assets 2024: $3,876,242Liabilities 2024: $3,470,563Net Assets 2024: $405,6792024

Highlighted filing

2018

Assets$4,235,435
Liabilities$3,430,850
Net Assets$804,585
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $736,8102011Expenses 2012: $630,8642012Expenses 2013: $629,4112013Revenue 2014: $2,097,007Expenses 2014: $744,317Net Income 2014: $1,352,6902014Revenue 2015: $696,203Expenses 2015: $721,961Net Income 2015: -$25,7582015Revenue 2016: $788,915Expenses 2016: $939,438Net Income 2016: -$150,5232016Revenue 2017: $674,434Expenses 2017: $852,825Net Income 2017: -$178,3912017Revenue 2018: $730,197Expenses 2018: $858,177Net Income 2018: -$127,9802018Revenue 2018: $730,197Expenses 2018: $858,177Net Income 2018: -$127,9802018Revenue 2019: $787,420Expenses 2019: $910,586Net Income 2019: -$123,1662019Revenue 2020: $821,919Expenses 2020: $972,321Net Income 2020: -$150,4022020Revenue 2021: $2,241,130Expenses 2021: $2,309,312Net Income 2021: -$68,1822021Revenue 2022: $7,340,621Expenses 2022: $7,504,160Net Income 2022: -$163,5392022Revenue 2023: $3,597,466Expenses 2023: $3,539,768Net Income 2023: $57,6982023Revenue 2024: $2,174,589Expenses 2024: $2,125,900Net Income 2024: $48,6892024

Highlighted filing

2018

Revenue$730,197
Expenses$858,177
Net Income-$127,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$730,197
Mission and Program Overview

Mission

Provide housing and assistance for mason county homeless and low income individuals and families.

Emergency shelter & low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,285,580$4,157,145▼ $128,435
Savings and Temporary Cash Investments$57,466$45,176▼ $12,290
Pledges and Grants Receivable$15,844$25,105▲ $9,261
Prepaid Expenses and Deferred Charges$6,429$8,009▲ $1,580
Total Assets$4,365,319$4,235,435▼ $129,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,403,120$3,405,080▲ $1,960
Accounts Payable and Accrued Expenses$18,143$13,329▼ $4,814
Escrow Account Liability$11,491$12,441▲ $950
Total Liabilities$3,432,754$3,430,850▼ $1,904
Net Assets / Fund Balance
Unrestricted Net Assets$932,565$804,585▼ $127,980
Total Net Assets Fund Balance$932,565$804,585▼ $127,980
Total Liabilities and Net Assets / Fund Balance$4,365,319$4,235,435▼ $129,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,641,597$609,031$4,250,628
Land$495,435-$495,435
Equipment$20,113$33,713$53,826
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MalanowskiFinance DirectorFT$38,301$5,603$43,904
Richard MceachinPast Executive DirectorFT$32,412-$32,412

Board Members and Trustees

NameTitle
Denis LeverichVice President
Dick TaylorBoard Member
Lynn LonganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$651,114
Program Service Revenue
$70,740
Investment Income
$8
Other Revenue
$8,335
All Other Contributions
$242,797
Change in Net Assets
$-127,980

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
Other Non Cash Contri Table1$178,752Effective Borrowing
Total Noncash Contributions1$178,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,442
Revenue Not Reported on Financial Statements
$1,755
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,755
Total Revenue per Audited Statements
$728,442
Total Revenue per Form 990
$730,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,325
Salaries, Compensation, and Employee Benefits$209,276
Grants and Similar Amounts Paid$168,576
Total Fundraising Expense$1,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$184,269$2,942-$187,211
Grants to Domestic Individuals$168,576--$168,576
Depreciation Depletion$130,635$350-$130,985
Other Salaries and Wages$96,457$10,718-$107,175
Occupancy$75,585$2,613-$78,198
Current Officers, Directors, Trustees, and Key Employees$68,685$7,632-$76,317
Office Expenses$11,312$10,381-$21,693
Other Employee Benefits$19,145$2,127-$21,272
Pension Plan Contributions$4,061$451-$4,512
Other Expenses$4,392$66$1,755$4,458
Fees for Services Accounting$2,655$1,138-$3,793
Fees for Services Legal$2,615$1,121-$3,736
Travel$2,229$339-$2,568
Fees for Services Other$959--$959
Total Functional Expenses$813,668$42,754$1,755$858,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$858,177
Expenses per Audited Statements$856,422
Total Expenses per Audited Statements$856,422
Expenses Not Reported on Financial Statements$1,755
Other Expense Adjustments$1,755
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,335
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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

“The agency's independent accountant prepares the form 990. Each board member and the executive director receive a copy and are given time to review, comment, and suggest any changes before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All personnel and the board of directors are required to disclose any actual or potential conflicts of interest. Management and the board regularly monitor compliance with policy and resolve any noted issues as they arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses wage information for mason county in determining compensation. Personnel are at low levels of compensation due to budget constraints.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 990 and 1023 are made available upon written or in person requests to its office in shelton, washington.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements available upon written or in person requests to its office in shelton, washington.”

Filing and Contact Details

Filer

Filer Name
Crossroads Housing
EIN
91-1569401
Phone
3604276919
Address
PO BOX 1777, SHELTON, WA 98584

Signing Officer

Name
Lynn Longan
Title
Board Member
Phone
3604276919
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Longan
Formed
1992
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
20

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The agency oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains rental deposits for various housing units rented to low income individuals.”

PART X, LINE 2:

“The organization did not report any uncertain tax positions in its audited financial statements for the fiscal year ending june 30, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense 1,755.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense 1,755.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/PYOtherRevenueAmt02880
IRS990/PYProgramServiceRevenueAmt059318
IRS990/PYRevenuesLessExpensesAmt0-178391
IRS990/PYSalariesCompEmpBnftPaidAmt0194017
IRS990/PYTotalExpensesAmt0852825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01802237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04425214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0197461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt04425214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01802237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04425214
IRS990ScheduleA/TotalSupportAmt04655313
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt05085
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt011491
IRS990ScheduleD/BuildingsGrp/BookValueAmt03641597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04250628
IRS990ScheduleD/DistributionsDuringYearAmt04135
IRS990ScheduleD/EndingBalanceAmt012441
IRS990ScheduleD/EquipmentGrp/BookValueAmt020113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01755
IRS990ScheduleD/ExpensesSubtotalAmt0856422
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0495435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495435
IRS990ScheduleD/OtherExpensesNotIncludedAmt01755
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01755
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01755
IRS990ScheduleD/RevenueSubtotalAmt0728442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RENTAL DEPOSITS FOR VARIOUS HOUSING UNITS RENTED TO LOW INCOME INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 1,755.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 1,755.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04157145
IRS990ScheduleD/TotalExpensesPerForm990Amt0858177
IRS990ScheduleD/TotalRevenuePerForm990Amt0730197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856422
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0168576
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE & HOUSING ASSISTANCE PAYMENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOUSING ASSISTANCE FUNDS ARE PROVIDED TO ELIGIBLE INDIVIDUALS BASED ON COMPLETED APPLICATIONS DETERMINING ELIGIBILITY. PAYMENTS ARE GENERALLY MADE DIRECTLY TO PROVIDERS OF HOUSING SERVICES FOR BENEFIT OF PARTICIPANTS. ONGOING MONITORING OF PARTICIPANTS IS DONE TO ENSURE CONTINUED ELIGIBILITY AND ADHERENCE TO PROGRAM REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST SUBSIDY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EFFECTIVE BORROWING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0178752
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR RECEIVE A COPY AND ARE GIVEN TIME TO REVIEW, COMMENT, AND SUGGEST ANY CHANGES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONNEL AND THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT AND THE BOARD REGULARLY MONITOR COMPLIANCE WITH POLICY AND RESOLVE ANY NOTED ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES WAGE INFORMATION FOR MASON COUNTY IN DETERMINING COMPENSATION. PERSONNEL ARE AT LOW LEVELS OF COMPENSATION DUE TO BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 990 AND 1023 ARE MADE AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04365319
IRS990/TotalAssetsEOYAmt04235435
IRS990/TotalAssetsGrp/BOYAmt04365319
IRS990/TotalAssetsGrp/EOYAmt04235435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0651114
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03432754
IRS990/TotalLiabilitiesEOYAmt03430850
IRS990/TotalLiabilitiesGrp/BOYAmt03432754
IRS990/TotalLiabilitiesGrp/EOYAmt03430850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804585
IRS990/TotalOtherCompensationAmt05603
IRS990/TotalProgramServiceExpensesAmt0813668
IRS990/TotalProgramServiceRevenueAmt070740
IRS990/TotalReportableCompFromOrgAmt070713
IRS990/TotalRevenueGrp/ExclusionAmt08343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04365319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04235435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0339
IRS990/TravelGrp/ProgramServicesAmt02229
IRS990/TravelGrp/TotalAmt02568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0932565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0804585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1777
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,235,435
Liabilities
$3,430,850
Net assets
$804,585
Revenue
$730,197
Expenses
$858,177
Net income
-$127,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.47$0.41$2.17$2.13$0.05
2023Summary only. Only limited summary data is available for this year.$4.19$3.83$0.36$3.60$3.54$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$4.30$0.30$7.34$7.50$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.67$0.46$2.24$2.31$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.46$0.53$0.82$0.97$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.42$0.68$0.79$0.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.24$3.43$0.80$0.73$0.86$0.13
2018Summary only. Only limited summary data is available for this year.$4.24$3.43$0.80$0.73$0.86$0.13
2017Summary only. Only limited summary data is available for this year.$4.37$3.43$0.93$0.67$0.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.52$3.41$1.11$0.79$0.94$0.15
2015Summary only. Only limited summary data is available for this year.$4.80$3.54$1.26$0.70$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.07$3.79$1.29$2.10$0.74$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.29$0.07$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.78$0.07$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.63$0.09$0.74