Civic Intelligence

The Coffee Oasis

990 • Fiscal year 2023 • EIN 91-1745050

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$91,042

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$6,093,531

Flat from 2023

Net Assets

Flat

$5,936,244

Flat from 2023

Liabilities

Flat

$157,287

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin45th percentile

Revenue

Flat

$4,714,058

Flat from 2023

Expenses

Flat

$4,619,924

Flat from 2023

Net Income

Flat

$94,134

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2023

Assets$6,093,531
Liabilities$157,287
Net Assets$5,936,244
Open 2023 Filing

Operations Trend

Revenue Growth20th 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 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

2023

Revenue$4,714,058
Expenses$4,619,924
Net Income$94,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,148,555
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$4,363,218$3,940,324▼ $422,894
Cash and Non-Interest-Bearing Accounts$483,789$1,162,216▲ $678,427
Accounts Receivable$1,205,630$966,122▼ $239,508
Prepaid Expenses and Deferred Charges$34,566$18,057▼ $16,509
Inventories for Sale or Use$6,812$6,812→ $0
Total Assets$6,094,015$6,093,531▼ $484
Liabilities
Accounts Payable and Accrued Expenses$248,063$153,445▼ $94,618
Other Liabilities$3,842$3,842→ $0
Total Liabilities$251,905$157,287▼ $94,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,697,522$5,714,155▲ $16,633
Net Assets With Donor Restrictions$144,588$222,089▲ $77,501
Total Net Assets Fund Balance$5,842,110$5,936,244▲ $94,134
Total Liabilities and Net Assets / Fund Balance$6,094,015$6,093,531▼ $484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,894,531$522,618$3,417,149
Land$738,000-$738,000
Equipment$249,671$368,619$618,290
Other Land Buildings$58,122-$58,122
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel FrederickExecutive DirectorFT$91,042$91,042

Board Members and Trustees

NameTitle
Jeremy SpainhourPresident
Darrell ThomasVice President
Kristen MorgaDirector
Larry EyerDirector
Pam MortonDirector
Tim WynneDirector
Elizabeth GartonSecretary
Jeremy DespainTreasurer
Mike KelfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,662,946
Program Service Revenue
$0
Investment Income
$72,503
Other Revenue
$978,609
All Other Contributions
$3,662,946
Change in Net Assets
$94,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,714,058
Total Revenue per Audited Statements
$4,714,058
Total Revenue per Form 990
$4,714,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,547,998
Other Expenses$941,343
Grants and Similar Amounts Paid$130,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,044,889$412,067-$3,456,956
Office Expenses$232,678$8,814-$241,492
Depreciation Depletion$147,051--$147,051
Grants to Domestic Individuals$130,583--$130,583
All Other Expenses$107,842$14,396-$122,238
Current Officers, Directors, Trustees, and Key Employees-$91,042-$91,042
Occupancy$38,351$16,817-$55,168
Insurance$17,271$29,015-$46,286
Travel$18,467$15,097-$33,564
Fees for Services Other$12,535$15,685-$28,220
Advertising$19,897$182-$20,079
Other Expenses$10,161$438-$10,599
Fees for Services Accounting-$9,550-$9,550
Interest$33$1,305-$1,338
Total Functional Expenses$3,968,073$651,851$0$4,619,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,619,924
Total Expenses per Audited Statements$4,619,924
Total Expenses per Form 990$4,619,924
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
Yes
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
President
Phone
3603775560
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
135
Volunteers
73

Preparer

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

Additional Explanations

Amended return information

“Change to revenue due to gift cards being recognized as revenue when they were a liability. Correction made and return updated.”

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/NetAssetsOrFundBalancesBOYAmt05842110
IRS990/NetAssetsOrFundBalancesEOYAmt05936244
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0342418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0342418
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05697522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05714155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016817
IRS990/OccupancyGrp/ProgramServicesAmt038351
IRS990/OccupancyGrp/TotalAmt055168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08814
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232678
IRS990/OfficeExpensesGrp/TotalAmt0241492
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/ManagementAndGeneralAmt010883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3438
IRS990/OtherExpensesGrp/ProgramServicesAmt0113377
IRS990/OtherExpensesGrp/ProgramServicesAmt174938
IRS990/OtherExpensesGrp/ProgramServicesAmt210161
IRS990/OtherExpensesGrp/TotalAmt010883
IRS990/OtherExpensesGrp/TotalAmt1124857
IRS990/OtherExpensesGrp/TotalAmt290018
IRS990/OtherExpensesGrp/TotalAmt310599
IRS990/OtherLiabilitiesGrp/BOYAmt03842
IRS990/OtherLiabilitiesGrp/EOYAmt03842
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0623221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0623221
IRS990/OtherRevenueTotalAmt0623221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03044889
IRS990/OtherSalariesAndWagesGrp/TotalAmt03456956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018057
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/ExpenseAmt01147628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05267165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241637
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt0828257
IRS990/PYOtherRevenueAmt0354581
IRS990/PYRevenuesLessExpensesAmt01501134
IRS990/PYSalariesCompEmpBnftPaidAmt03051436
IRS990/PYTotalExpensesAmt04121330
IRS990/PYTotalRevenueAmt05622464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012970
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03662946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05267164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04114770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03864988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02410739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019320607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0724306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02254690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012172
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0623221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0261514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0894406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95600
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt021575297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04005365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05602567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04472910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04359410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03135045
IRS990ScheduleA/Total509Grp/TotalAmt021575297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04701089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05609804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04736111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04377575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03143760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022568339
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/BookValueAmt02894531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03417149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618290
IRS990ScheduleD/ExpensesSubtotalAmt04619924
IRS990ScheduleD/LandGrp/BookValueAmt0738000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0738000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04714058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03940324
IRS990ScheduleD/TotalExpensesPerForm990Amt04619924
IRS990ScheduleD/TotalLiabilityAmt03842
IRS990ScheduleD/TotalRevenuePerForm990Amt04714058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04714058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04619924
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS HOMELESS YOUTHS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE TO REVENUE DUE TO GIFT CARDS BEING RECOGNIZED AS REVENUE WHEN THEY WERE A LIABILITY. CORRECTION MADE AND RETURN UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY HAS REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited 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/TotalAssetsBOYAmt06094015
IRS990/TotalAssetsEOYAmt06093531

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,093,531
Liabilities
$157,287
Net assets
$5,936,244
Revenue
$4,714,058
Expenses
$4,619,924
Net income
$94,134
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
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.16$5.94$4.71$4.62$0.09
2023Summary only. Only limited summary data is available for this year.$6.09$0.16$5.94$4.71$4.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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