Civic Intelligence

The Coffee Oasis

990 • Fiscal year 2022 • EIN 91-1745050

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileTHECOFFEEOASIS.COM

View Organization Page

837 4th StreetBremerton, WA 98337

(360) 377-5560

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$85,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,094,015

Down $529,286 (-8.0%) from 2021

Net Assets

Up

$5,848,534

Up $957,932 (+20%) from 2021

Liabilities

Down

$245,481

Down $1,487,218 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$5,628,888

Up $877,053 (+18%) from 2021

Expenses

Up

$4,121,330

Up $398,508 (+11%) from 2021

Net Income

Up

$1,507,558

Up $478,545 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $237,130Liabilities 2010: $52,302Net Assets 2010: $184,8282010Assets 2011: $731,914Liabilities 2011: $13,009Net Assets 2011: $718,9052011Assets 2012: $1,476,403Liabilities 2012: $403,526Net Assets 2012: $1,072,8772012Assets 2013: $1,417,504Liabilities 2013: $369,352Net Assets 2013: $1,048,1522013Assets 2014: $1,484,615Liabilities 2014: $369,856Net Assets 2014: $1,114,7592014Assets 2015: $1,907,939Liabilities 2015: $366,230Net Assets 2015: $1,541,7092015Assets 2016: $2,365,638Liabilities 2016: $381,881Net Assets 2016: $1,983,7572016Assets 2017: $3,040,386Liabilities 2017: $412,229Net Assets 2017: $2,628,1572017Assets 2018: $3,809,144Liabilities 2018: $448,047Net Assets 2018: $3,361,0972018Assets 2019: $3,527,690Liabilities 2019: $431,642Net Assets 2019: $3,096,0482019Assets 2020: $4,359,632Liabilities 2020: $505,433Net Assets 2020: $3,854,1992020Assets 2021: $6,623,301Liabilities 2021: $1,732,699Net Assets 2021: $4,890,6022021Assets 2022: $6,094,015Liabilities 2022: $245,481Net Assets 2022: $5,848,5342022Assets 2023: $6,093,531Liabilities 2023: $157,287Net Assets 2023: $5,936,2442023Assets 2024: $5,706,680Liabilities 2024: $157,551Net Assets 2024: $5,549,1292024

Highlighted filing

2022

Assets$6,094,015
Liabilities$245,481
Net Assets$5,848,534
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $699,6312010Expenses 2011: $790,6412011Expenses 2012: $964,4002012Revenue 2013: $1,306,484Expenses 2013: $1,331,209Net Income 2013: -$24,7252013Revenue 2014: $1,764,580Expenses 2014: $1,697,973Net Income 2014: $66,6072014Revenue 2015: $2,270,135Expenses 2015: $1,843,185Net Income 2015: $426,9502015Revenue 2016: $2,715,995Expenses 2016: $2,273,947Net Income 2016: $442,0482016Revenue 2017: $2,586,745Expenses 2017: $1,942,345Net Income 2017: $644,4002017Revenue 2018: $3,058,009Expenses 2018: $2,325,069Net Income 2018: $732,9402018Revenue 2019: $3,164,323Expenses 2019: $3,429,372Net Income 2019: -$265,0492019Revenue 2020: $4,377,575Expenses 2020: $3,584,891Net Income 2020: $792,6842020Revenue 2021: $4,751,835Expenses 2021: $3,722,822Net Income 2021: $1,029,0132021Revenue 2022: $5,628,888Expenses 2022: $4,121,330Net Income 2022: $1,507,5582022Revenue 2023: $4,714,058Expenses 2023: $4,619,924Net Income 2023: $94,1342023Revenue 2024: $4,549,825Expenses 2024: $4,280,466Net Income 2024: $269,3592024

Highlighted filing

2022

Revenue$5,628,888
Expenses$4,121,330
Net Income$1,507,558
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$5,953,734
Mission and Program Overview

Mission

Changing the world for the homeless youth in one community after another through a strategic continuum of services supported by sustainable coffee businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,881,452$4,363,218▲ $481,766
Accounts Receivable$192,277$1,205,630▲ $1,013,353
Cash and Non-Interest-Bearing Accounts$1,981,966$483,789▼ $1,498,177
Prepaid Expenses and Deferred Charges$3,860$34,566▲ $30,706
Intangible Assets$7,244--
Inventories for Sale or Use$6,877$6,812▼ $65
Total Assets$6,073,676$6,094,015▲ $20,339
Liabilities
Accounts Payable and Accrued Expenses$180,557$241,639▲ $61,082
Mortgage Notes Payable Secured by Investment Property$46,674--
Other Liabilities$1,505,469$3,842▼ $1,501,627
Total Liabilities$1,732,700$245,481▼ $1,487,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,652,784$5,703,946▲ $3,051,162
Net Assets With Donor Restrictions$1,688,192$144,588▼ $1,543,604
Total Net Assets Fund Balance$4,340,976$5,848,534▲ $1,507,558
Total Liabilities and Net Assets / Fund Balance$6,073,676$6,094,015▲ $20,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,305,384$397,625$2,703,009
Land$1,068,424-$1,068,424
Other Land Buildings$840,014-$840,014
Equipment$149,396$346,561$495,957
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel FrederickExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Jeremy DespainPresident
Darrell ThomasVice President
Kristen MprgaDirector
Larry EyerDirector
Pam MortonDirector
Tim WynneDirector
Elizabeth GartonSecretary
Jeremy SpainhourTreasurer
Mike KelfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,267,165
Program Service Revenue
$0
Investment Income
$718
Other Revenue
$361,005
All Other Contributions
$5,267,165
Change in Net Assets
$1,507,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,628,888
Total Revenue per Audited Statements
$5,628,888
Total Revenue per Form 990
$5,628,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,051,436
Other Expenses$828,257
Grants and Similar Amounts Paid$241,637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,766$351,670-$2,966,436
Grants to Domestic Individuals$241,637--$241,637
Office Expenses$125,658$7,485-$133,143
Depreciation Depletion$128,835--$128,835
All Other Expenses$104,425$20,773-$125,198
Occupancy$79,206$13,376-$92,582
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Interest$39,310--$39,310
Advertising$27,368$107-$27,475
Insurance$11,259$7,755-$19,014
Travel$10,649$3,851-$14,500
Other Expenses$10,824$1,229-$12,053
Fees for Services Accounting-$11,700-$11,700
Total Functional Expenses$3,588,701$532,629$0$4,121,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,121,330
Total Expenses per Audited Statements$4,121,330
Total Expenses per Form 990$4,121,330
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body has reviewed the 990 prior to filing”

CEO executive director top management comp Part VI line 15A

“Governing body determines other officers or key employees compensation”

Other officer or key employee compensation Part VI line 15B

“Governing body determines other officers or key employees compensation.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request at the main office location.”

Filing and Contact Details

Filer

Filer Name
The Coffee Oasis
EIN
91-1745050
Address
837 4TH STREET, BREMERTON, WA 98337

Signing Officer

Name
Jeremy Spainhour
Title
Treasurer
Phone
3603775560
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
62

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Organization has a committee that assumes responsibility for oversight of the audit and the process has not changed from prior years.”

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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/Desc0YOUTH PROGRAMS:OASIS YOUTH CENTER - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE.PARTNERING HOPE - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE.STREET HOPE - COMPREHENSIVELY REACHING OUT TO, BUILDING RELATIONSHIPS WITH AND ENCOURAGING HOMELESS YOUTH INTO THE OASIS CENTER TO ACCESS RESOURCES AND ENGAGE IN CASE MANAGEMENT IN ORDER TO MOVE THEM OUT OF HOMELESSNESS AND INTO HOUSING.TERRYS HOUSE - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE.OTHER PROGRAMS: PIERCE HOUSING SERVICES, TACOMA YOUTH PROGRAM, BELFAIR PROJECT. SEE SCHEDULE O
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02652784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05703946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013376
IRS990/OccupancyGrp/ProgramServicesAmt079206
IRS990/OccupancyGrp/TotalAmt092582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07485
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125658
IRS990/OfficeExpensesGrp/TotalAmt0133143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES LICENSES TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31229
IRS990/OtherExpensesGrp/ProgramServicesAmt089282
IRS990/OtherExpensesGrp/ProgramServicesAmt1105482
IRS990/OtherExpensesGrp/ProgramServicesAmt210824
IRS990/OtherExpensesGrp/TotalAmt099
IRS990/OtherExpensesGrp/TotalAmt1101019
IRS990/OtherExpensesGrp/TotalAmt2123329
IRS990/OtherExpensesGrp/TotalAmt312053
IRS990/OtherLiabilitiesGrp/BOYAmt01505469
IRS990/OtherLiabilitiesGrp/EOYAmt03842
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06519
IRS990/OtherRevenueTotalAmt06519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02614766
IRS990/OtherSalariesAndWagesGrp/TotalAmt02966436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034566
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COFFEE OASIS - HELPING PROVIDE STAFF SUPPORT, A STRONG AND SUCCESSFUL WORK ETHIC, JOB TRAINING AND ECONOMIC BLESSING TO A COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0991950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04114749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268629
IRS990/PYInvestmentIncomeAmt0256274
IRS990/PYOtherExpensesAmt0845726
IRS990/PYOtherRevenueAmt0380812
IRS990/PYRevenuesLessExpensesAmt01029013
IRS990/PYSalariesCompEmpBnftPaidAmt02608467
IRS990/PYTotalExpensesAmt03722822
IRS990/PYTotalRevenueAmt04751835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01507558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05267164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04114770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03864988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02410739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02244089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017901750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0724306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0784568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02703263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012172
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0261514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0271185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt020605013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05608991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04472910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04359410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03135045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03028657
IRS990ScheduleA/Total509Grp/TotalAmt020605013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05616228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04736111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04377575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03143760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03033355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020907029
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02305384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02703009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495957
IRS990ScheduleD/ExpensesSubtotalAmt04121330
IRS990ScheduleD/LandGrp/BookValueAmt01068424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01068424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0840014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05628888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04363218
IRS990ScheduleD/TotalExpensesPerForm990Amt04121330
IRS990ScheduleD/TotalLiabilityAmt03842
IRS990ScheduleD/TotalRevenuePerForm990Amt05628888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05628888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04121330
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0241736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS HOMELESS YOUTHS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06073676
IRS990/TotalAssetsEOYAmt06094015
IRS990/TotalAssetsGrp/BOYAmt06073676
IRS990/TotalAssetsGrp/EOYAmt06094015
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,094,015
Liabilities
$245,481
Net assets
$5,848,534
Revenue
$5,628,888
Expenses
$4,121,330
Net income
$1,507,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.16$5.55$4.55$4.28$0.27
2023Summary only. Only limited summary data is available for this year.$6.09$0.16$5.94$4.71$4.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.25$5.85$5.63$4.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.73$4.89$4.75$3.72$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.51$3.85$4.38$3.58$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.43$3.10$3.16$3.43$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.45$3.36$3.06$2.33$0.73
2017Summary only. Only limited summary data is available for this year.$3.04$0.41$2.63$2.59$1.94$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.38$1.98$2.72$2.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.37$1.54$2.27$1.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.37$1.11$1.76$1.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$1.31$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.40$1.07$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$0.70
Peer Organizations

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