Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$294,115
Down $53,574 (-15%) from 2019
Net Assets
Down$290,228
Down $53,619 (-16%) from 2019
Liabilities
Up$3,887
Up $45 (+1.2%) from 2019
Revenue
Up$1,083,986
Up $61,277 (+6.0%) from 2019
Expenses
Up$1,137,605
Up $124,668 (+12%) from 2019
Net Income
Down-$53,619
Down $63,391 (-649%) from 2019
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 households fleeing domestic violence by providing access to permanent housing, tailored services, and community resourceshope through compassion and respect, we help families discover new hope for their futureempowerment through education, we empower families to become strong and independentaccountability through fiscal responsibility, we leverage community donations to support our familiesexcellence through professional integrity, we bring positive change to our neighborhoods
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $91,403 | $116,216 | ▲ $24,813 |
| Savings and Temporary Cash Investments | $95,657 | $95,771 | ▲ $114 |
| Cash and Non-Interest-Bearing Accounts | $160,050 | $81,794 | ▼ $78,256 |
| Land, Buildings, and Equipment, Net | $579 | $334 | ▼ $245 |
| Total Assets | $347,689 | $294,115 | ▼ $53,574 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,842 | $3,887 | ▲ $45 |
| Total Liabilities | $3,842 | $3,887 | ▲ $45 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $323,847 | $270,228 | ▼ $53,619 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $343,847 | $290,228 | ▼ $53,619 |
| Total Liabilities and Net Assets / Fund Balance | $347,689 | $294,115 | ▼ $53,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $334 | $11,009 | $11,343 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya Tunnel - Thornhill | Executive Director | FT | $68,640 | $68,640 |
| Name | Title |
|---|---|
| Brian T Comfort | President |
| Cindi Hochstatter | Vice President |
| Andrea Marquez | Director |
| Chrissanda Walker | Director |
| Kenneth Jackson | Director |
| Ruby Elwood | Director |
| Sandra Groshong | Director |
| Chuck Walton | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $897,954 |
| Salaries, Compensation, and Employee Benefits | $239,651 |
| Total Fundraising Expense | $6,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,482 | $17,732 | $4,255 | $148,469 |
| Current Officers, Directors, Trustees, and Key Employees | $54,912 | $12,355 | $1,373 | $68,640 |
| Occupancy | $37,212 | $10,678 | - | $47,890 |
| Office Expenses | $18,639 | $7,587 | - | $26,226 |
| Payroll Taxes | $12,470 | $6,155 | $455 | $19,080 |
| Fees for Services Accounting | $1,462 | $8,058 | - | $9,520 |
| Other Expenses | $5,031 | $1,577 | $808 | $6,608 |
| Insurance | $1,000 | $5,242 | - | $6,242 |
| Travel | $4,326 | $385 | - | $4,711 |
| Other Employee Benefits | $2,262 | $1,117 | $83 | $3,462 |
| Information Technology | $785 | $481 | - | $1,266 |
| Depreciation Depletion | - | $245 | - | $245 |
| Conferences and Meetings | - | $143 | - | $143 |
| Total Functional Expenses | $979,017 | $151,614 | $6,974 | $1,137,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review the 990: the board treasurer and executive director review the form 990 and presents to the full board for final approval.”
“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.”
“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.”
“Governing documents are available by contacting the organization.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116216 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGING INDEPENDENCE, EMPOWERMENT, AND SELF-SUFFICIENCY FOR HOUSEHOLDS FLEEING DOMESTIC VIOLENCE BY PROVIDING ACCESS TO PERMANENT HOUSING, TAILORED SERVICES, AND COMMUNITY RESOURCESHOPE THROUGH COMPASSION AND RESPECT, WE HELP FAMILIES DISCOVER NEW HOPE FOR THEIR FUTUREEMPOWERMENT THROUGH EDUCATION, WE EMPOWER FAMILIES TO BECOME STRONG AND INDEPENDENTACCOUNTABILITY THROUGH FISCAL RESPONSIBILITY, WE LEVERAGE COMMUNITY DONATIONS TO SUPPORT OUR FAMILIESEXCELLENCE THROUGH PROFESSIONAL INTEGRITY, WE BRING POSITIVE CHANGE TO OUR NEIGHBORHOODS |
| IRS990/AllOtherContributionsAmt | 0 | 217785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONYA TUNNELL-THORNHILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2538626808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15318 WASHINGTON ST SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98390 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1083821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 897954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239651 |
| IRS990/CYTotalExpensesAmt | 0 | 1137605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1083986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245 |
| IRS990/Desc | 0 | 2020 OUTCOMES: MEASURED PROGRAM OUTCOMES FOR PERMANENTLY HOUSED (PH) FAMILIES ONLY: 115 HOUSEHOLDS SIGNED LEASES TO SECURE PH AND 63 FAMILIES EXITED OUR RAPID REHOUSING PROGRAM WITH THE FOLLOWING RESULTS: 92% RETAINED PERMANENT HOUSING AT EXIT (GOAL IS 80%) 79% WERE EMPLOYED AT EXIT (GOAL IS 50%) 85% MAINTAINED OR INCREASED THEIR INCOME (GOAL IS 60%) 15% GRADUATED OR WERE ENROLLED IN AN EDUCATIONAL PROGRAM AT EXIT (NO GOAL) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 979017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8058 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN T COMFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDI HOCHSTATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUBY ELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA GROSHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISSANDA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONYA TUNNEL - THORNHILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 68640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 866036 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1083986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1266 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11343 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENCOURAGING INDEPENDENCE, EMPOWERMENT, AND SELF-SUFFICIENCY FOR HOUSEHOLDS FLEEING DOMESTIC VIOLENCE BY PROVIDING ACCESS TO PERMANENT HOUSING, TAILORED SERVICES, AND COMMUNITY RESOURCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 343847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 323847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270228 |
| IRS990/NoncashContributionsAmt | 0 | 11702 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 83 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3462 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING OF RESIDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTS' SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 703749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 764269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6608 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148469 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19080 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TONYA TUNNELL-THORNHILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1022522 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PYOtherExpensesAmt | 0 | 782748 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230189 |
| IRS990/PYTotalExpensesAmt | 0 | 1012937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1022709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1083821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4248278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4026202 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 222076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1083821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4248278 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4249232 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11343 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW THE 990: THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND PRESENTS TO THE FULL BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE BY CONTACTING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 347689 |
| IRS990/TotalAssetsEOYAmt | 0 | 294115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 347689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 294115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1083821 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6974 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 979017 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1137605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3842 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3842 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3887 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 343847 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 290228 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 979017 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68640 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 165 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1083986 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 347689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 294115 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4326 |
| IRS990/TravelGrp/TotalAmt | 0 | 4711 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15318 WASHINGTON ST E |
| IRS990/USAddress/CityNm | 0 | SUMNER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98390 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | EXODUSHOUSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONYA TUNNELL-THORNHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2538626808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXODUS HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXOD |
| ReturnHeader/Filer/EIN | 0 | 911660137 |
| ReturnHeader/Filer/PhoneNum | 0 | 2538626808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15318 WASHINGTON ST 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910998786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRANTLEY JANSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 SOUTH 336TH STREET - SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FEDERAL WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538383484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL GINTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-08T19:22:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TONYA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TUNNELL-THORNHILL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.