Civic Intelligence

Exodus Housing

990 • Fiscal year 2015 • EIN 91-1660137

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileEXODUSHOUSING.ORG

View Organization Page

PO Box 1006Sumner, WA 98390

(253) 862-6808

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,828

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$387,444

Down $7,743 (-2.0%) from 2014

Net Assets

Down

$378,013

Down $9,936 (-2.6%) from 2014

Liabilities

Up

$9,431

Up $2,193 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$973,911

Up $9,590 (+1.0%) from 2014

Expenses

Up

$983,847

Up $230,977 (+31%) from 2014

Net Income

Down

-$9,936

Down $221,387 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $186,994Liabilities 2011: $12,006Net Assets 2011: $174,9882011Assets 2012: $140,217Liabilities 2012: $10,520Net Assets 2012: $129,6972012Assets 2013: $141,907Liabilities 2013: $13,562Net Assets 2013: $128,3452013Assets 2014: $395,187Liabilities 2014: $7,238Net Assets 2014: $387,9492014Assets 2015: $387,444Liabilities 2015: $9,431Net Assets 2015: $378,0132015Assets 2016: $307,979Liabilities 2016: $3,076Net Assets 2016: $304,9032016Assets 2017: $332,667Liabilities 2017: $3,556Net Assets 2017: $329,1112017Assets 2018: $339,467Liabilities 2018: $5,392Net Assets 2018: $334,0752018Assets 2019: $347,689Liabilities 2019: $3,842Net Assets 2019: $343,8472019Assets 2020: $294,115Liabilities 2020: $3,887Net Assets 2020: $290,2282020Assets 2021: $347,797Liabilities 2021: $4,356Net Assets 2021: $343,4412021Assets 2022: $470,587Liabilities 2022: $89,651Net Assets 2022: $380,9362022Assets 2023: $410,545Liabilities 2023: $70,796Net Assets 2023: $339,7492023Assets 2024: $342,194Liabilities 2024: $52,602Net Assets 2024: $289,5922024

Highlighted filing

2015

Assets$387,444
Liabilities$9,431
Net Assets$378,013
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $693,8842011Expenses 2012: $659,3962012Revenue 2013: $638,021Expenses 2013: $636,373Net Income 2013: $1,6482013Revenue 2014: $964,321Expenses 2014: $752,870Net Income 2014: $211,4512014Revenue 2015: $973,911Expenses 2015: $983,847Net Income 2015: -$9,9362015Revenue 2016: $714,229Expenses 2016: $787,340Net Income 2016: -$73,1112016Revenue 2017: $665,608Expenses 2017: $641,400Net Income 2017: $24,2082017Revenue 2018: $762,700Expenses 2018: $757,736Net Income 2018: $4,9642018Revenue 2019: $1,022,709Expenses 2019: $1,012,937Net Income 2019: $9,7722019Revenue 2020: $1,083,986Expenses 2020: $1,137,605Net Income 2020: -$53,6192020Revenue 2021: $1,321,252Expenses 2021: $1,268,039Net Income 2021: $53,2132021Revenue 2022: $1,191,840Expenses 2022: $1,154,345Net Income 2022: $37,4952022Revenue 2023: $1,241,559Expenses 2023: $1,282,746Net Income 2023: -$41,1872023Revenue 2024: $1,492,199Expenses 2024: $1,542,356Net Income 2024: -$50,1572024

Highlighted filing

2015

Revenue$973,911
Expenses$983,847
Net Income-$9,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$973,911
Mission and Program Overview

Mission

Encouraging independence, empowerment, and self-sufficiency for families fleeing domestic violence by providing access to permanent housing, tailored services, and community resources

Encouraging independence, empowerment and self-sufficiency for families fleeing domestic violence by providing access to permanent housing, tailored services and community resources. Our housing program is job based; meaning families must be ready, willing and able to work. We provide a wide array of services designed to increase income and self-sufficiency. This includes referrals and financial support for education, job training, employment preparation, and work clothing, equipment and tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$183,797$171,476▼ $12,321
Cash and Non-Interest-Bearing Accounts$151,824$117,569▼ $34,255
Savings and Temporary Cash Investments$55,035$95,096▲ $40,061
Land, Buildings, and Equipment, Net$4,531$3,303▼ $1,228
Total Assets$395,187$387,444▼ $7,743
Liabilities
Accounts Payable and Accrued Expenses$7,238$9,431▲ $2,193
Total Liabilities$7,238$9,431▲ $2,193
Net Assets / Fund Balance
Unrestricted Net Assets$317,551$325,064▲ $7,513
Temporarily Rstr Net Assets$70,398$52,949▼ $17,449
Total Net Assets Fund Balance$387,949$378,013▼ $9,936
Total Liabilities and Net Assets / Fund Balance$395,187$387,444▼ $7,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,303$7,411$10,714
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE O'NEILExecutive DirectorFT$82,237$1,591$83,828

Board Members and Trustees

NameTitle
Jonathon DunnPresident
Morgan ShapiroVice President/secretary
Ron HainesDirector
Ruby ElwoodDirector
Sandy RamseyDirector
Chuck WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,527
Program Service Revenue
$739,060
Investment Income
$324
Other Revenue
$0
All Other Contributions
$196,075
Change in Net Assets
$-9,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$973,911
Total Revenue per Form 990
$973,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,010
Salaries, Compensation, and Employee Benefits$390,837
Total Fundraising Expense$46,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,834$12,697$19,950$229,481
Current Officers, Directors, Trustees, and Key Employees$71,909$4,661$7,258$83,828
Occupancy$57,663$5,559$6,014$69,236
Other Employee Benefits$37,689$3,063$2,988$43,740
Payroll Taxes$29,114$2,366$2,308$33,788
Conferences and Meetings$11,022$1,552$272$12,846
Fees for Services Accounting$9,705$2,182$913$12,800
Other Expenses$9,589$1,081$953$11,623
Office Expenses$8,871$1,884$808$11,563
Information Technology$7,229$744$657$8,630
Insurance$5,518$690$690$6,898
All Other Expenses$1,711$1,483$3,651$6,845
Depreciation Depletion-$1,228-$1,228
Total Functional Expenses$897,488$39,442$46,917$983,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,847
Total Expenses per Audited Statements$983,847
Total Expenses per Form 990$983,847
Expenses Not Reported on Financial Statements$0
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
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
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 11

“Organization's process to review the 990: the board treasurer, executive director and finance manager review the form 990 and presents to the full board for final approval.”

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

“Enforcement of conflicts policy: the conflict of interest policy is reviewed and discussed annually at the january board of directors meeting. The staff also reviews and discusses the conflict of interest policy annually. Any situations that arise during these annual meetings or during the year are handled within the guidelines of the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: yes, the board reviews multiple sources to determine pay, such as united way of pierce county wage and benefit survey.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the documents are available on our website www.exodushousing.org. We post pdf's of audits, irs 990's and annual reports.”

Filing and Contact Details

Filer

Filer Name
Exodus Housing
EIN
91-1660137
Phone
2538626808
Address
PO BOX 1006, SUMNER, WA 98390

Signing Officer

Name
JOE O'NEIL
Title
Executive Director
Phone
2538626808
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOE O'NEIL
Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the selection process of the auditor or approval of the financial statements from prior year.”

Raw XML AppendixShowing 400 of 429 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/PayrollTaxesGrp/ManagementAndGeneralAmt02366
IRS990/PayrollTaxesGrp/ProgramServicesAmt029114
IRS990/PayrollTaxesGrp/TotalAmt033788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE O'NEIL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0COST REIMBURSEMENT HOU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0424455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0637877
IRS990/PYRevenuesLessExpensesAmt0211451
IRS990/PYSalariesCompEmpBnftPaidAmt0328415
IRS990/PYTotalExpensesAmt0752870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0739060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01378865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02064826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0878
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.92360
IRS990ScheduleA/PublicSupportTotal509Amt03443691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0973587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258046
IRS990ScheduleA/Total509Grp/TotalAmt03443691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0973911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03444569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0983847
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0973911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03303
IRS990ScheduleD/TotalExpensesPerForm990Amt0983847
IRS990ScheduleD/TotalRevenuePerForm990Amt0973911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983847
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE 990: THE BOARD TREASURER, EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM 990 AND PRESENTS TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT THE JANUARY BOARD OF DIRECTORS MEETING. THE STAFF ALSO REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY SITUATIONS THAT ARISE DURING THESE ANNUAL MEETINGS OR DURING THE YEAR ARE HANDLED WITHIN THE GUIDELINES OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS MULTIPLE SOURCES TO DETERMINE PAY, SUCH AS UNITED WAY OF PIERCE COUNTY WAGE AND BENEFIT SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE WWW.EXODUSHOUSING.ORG. WE POST PDF'S OF AUDITS, IRS 990'S AND ANNUAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CHANGE IN THE SELECTION PROCESS OF THE AUDITOR OR APPROVAL OF THE FINANCIAL STATEMENTS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070398
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052949
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395187
IRS990/TotalAssetsEOYAmt0387444
IRS990/TotalAssetsGrp/BOYAmt0395187
IRS990/TotalAssetsGrp/EOYAmt0387444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234527
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07238
IRS990/TotalLiabilitiesEOYAmt09431
IRS990/TotalLiabilitiesGrp/BOYAmt07238
IRS990/TotalLiabilitiesGrp/EOYAmt09431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378013
IRS990/TotalOtherCompensationAmt01591
IRS990/TotalProgramServiceExpensesAmt0897488
IRS990/TotalProgramServiceRevenueAmt0739060
IRS990/TotalReportableCompFromOrgAmt082237
IRS990/TotalRevenueGrp/ExclusionAmt0324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0739060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015318 WASHINGTON ST E
IRS990/USAddress/CityNm0SUMNER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098390
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,444
Liabilities
$9,431
Net assets
$378,013
Revenue
$973,911
Expenses
$983,847
Net income
-$9,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.49$1.54$0.05
2023Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$1.24$1.28$0.04
2022Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.19$1.15$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.32$1.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.08$1.14$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.02$1.01$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.76$0.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.67$0.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.71$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.96$0.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.69