Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$454,638
Up $46,041 (+11%) from 2017
Net Assets
Up$441,599
Up $42,918 (+11%) from 2017
Liabilities
Up$13,039
Up $3,123 (+31%) from 2017
Revenue
Up$558,941
Up $12,906 (+2.4%) from 2017
Expenses
Up$516,023
Up $85,778 (+20%) from 2017
Net Income
Down$42,918
Down $72,872 (-63%) from 2017
To create and provide services and resources that will enhance the quality of life for people with multiple sclerosis.
Raise funds to assist persons with multiple sclerosis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $398,681 | $441,599 | ▲ $42,918 |
| Cash and Non-Interest-Bearing Accounts | $332,437 | $395,358 | ▲ $62,921 |
| Land, Buildings, and Equipment, Net | $71,696 | $56,232 | ▼ $15,464 |
| Prepaid Expenses and Deferred Charges | $4,464 | $3,048 | ▼ $1,416 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $408,597 | $454,638 | ▲ $46,041 |
| Liabilities | |||
| Other Liabilities | $9,916 | $13,039 | ▲ $3,123 |
| Total Liabilities | $9,916 | $13,039 | ▲ $3,123 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $398,681 | $441,599 | ▲ $42,918 |
| Total Liabilities and Net Assets / Fund Balance | $408,597 | $454,638 | ▲ $46,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,040 | $108,428 | $155,468 |
| Leasehold Improvements | $9,192 | $12,208 | $21,400 |
| Other Land Buildings | $0 | $6,657 | $6,657 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eugene Borden | Vice President | PT | $1,453 | $1,453 |
| Name | Title |
|---|---|
| Richard L Marin | President |
| Craig Rubin | Board Member |
| Dave Forrest | Board Member |
| Jenifer Bowhey | Board Member |
| Laura Justice | Board Member |
| Ray Ruston | Board Member |
| Joseph Hoag | Secretary |
| Robert Bradshaw | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,193 |
| Grants and Similar Amounts Paid | $91,243 |
| Salaries, Compensation, and Employee Benefits | $8,587 |
| Total Fundraising Expense | $6,044 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $77,031 | $46,724 | $2,525 | $126,280 |
| Grants to Domestic Individuals | $91,243 | - | - | $91,243 |
| Advertising | $43,685 | $26,497 | $1,432 | $71,614 |
| All Other Expenses | $16,135 | $9,787 | $530 | $26,452 |
| Fees for Services Accounting | $12,276 | $7,446 | $403 | $20,125 |
| Depreciation Depletion | $9,433 | $5,722 | $309 | $15,464 |
| Other Expenses | $7,290 | $4,422 | $239 | $11,951 |
| Other Salaries and Wages | $4,418 | $2,680 | $144 | $7,242 |
| Insurance | $2,013 | $1,221 | $66 | $3,300 |
| Office Expenses | $1,780 | $1,080 | $58 | $2,918 |
| Travel | $1,258 | $763 | $42 | $2,063 |
| Payment Travel Entrtnmnt Publicly Ofcl | $852 | $517 | $27 | $1,396 |
| Payroll Taxes | $820 | $498 | $27 | $1,345 |
| Total Functional Expenses | $398,151 | $111,828 | $6,044 | $516,023 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Business Credit Card Accounts | $13,039 |
“A pdf copy of the form 990 is emailed to the organization's president and all members of the board of directors. The organization's president and treasurer then jointly review the form 990 prior to filing the return with the irs.”
“Disclosures are reviewed by the board for any potential conflicts.”
“All documents related to the organization are available upon request. All board meetings are noticed and anyone may attend and speak to the board by request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAISE FUNDS TO ASSIST PERSONS WITH MULTIPLE SCLEROSIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1432 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26497 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71614 |
| IRS990/AllOtherContributionsAmt | 0 | 1119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD MARIN PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4257121804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 HOWELL WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMONDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91243 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2114 |
| IRS990/CYOtherExpensesAmt | 0 | 416193 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 555708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8587 |
| IRS990/CYTotalExpensesAmt | 0 | 516023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6044 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 309 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15464 |
| IRS990/Desc | 0 | THE GENERAL DONOR CLOSET FUNDS -- THESE CONTRIBUTIONS ARE GENERATED FROM DONATIONS OF RECYCLED ITEMS, SUPPORT GROUP MEETINGS, MSHH BENEFITS & SPECIAL EVENTS, AND GRANTS FROM MULTIPLE SCLEROSIS FOUNDATION. THE GENERAL FUNDS ARE USED TO PURCHASE ADDITIONAL NEW ITEMS (SUCH AS SCOOTERS) NOT NORMALLY RECEIVED BY THE DONOR CLOSET, TO FURTHER THE EXEMPT PURPOSE OF MSHH, AND TO PAY THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 306908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 403 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7446 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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 | RICHARD L MARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUGENE BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH HOAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY RUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENIFER BOWHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE FORREST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1453 |
| 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 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 91243 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 91243 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 558941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 66 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183525 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AND PROVIDE SERVICES AND RESOURCES THAT WILL ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH MULTIPLE SCLEROSIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2525 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2918 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR CLOSET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13039 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7242 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1345 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3048 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MARIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DONOR CLOSET CONTRIBUT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 555708 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL ASSISTANCE PROGRAM -- THESE FUNDS ARE USED TO PROVIDE SUPPORT TO PEOPLE WITH MS WHO RESIDE IN THE STATE OF WASHINGTON AND WHO QUALIFY FOR MEDICAL, SHELTER, AND FOOD EXPENSE ASSISTANCE. OTHER FORMS OF FINANCIAL ASSISTANCE MAY ALSO BE TAKEN INTO CONSIDERATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91243 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 91243 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44935 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1041 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 27 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1396 |
| IRS990/PYOtherExpensesAmt | 0 | 374560 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 427076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10750 |
| IRS990/PYTotalExpensesAmt | 0 | 430245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 546035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42918 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 466579 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 398681 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 441599 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HOLLY HOUSE SPONSORSHIP - 2014 AMOUNT: $ 9,682. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | HOLLY HOUSE PROVIDES GIFTS AND NECESSITIES TO LOW-INCOME CHILDREN AND FAMILIES IN THE EDMONDS SCHOOL DISTRICT DURIN THE HOLIDAYS. HOLLY HOUSE RECEIVES MONETARY DONATIONS AND DONATIONS OF GOODS TO PROVIDE TO OVER 2,000 CHILDREN. HOLLY HOUSE IS CURRENTLY IN THE PROCESS OF OBTAINING THEIR OWN 501(C)(3) TAX EXEMPT STATUS. MS HELPING HANDS IS A FISCAL SPONSOR OF HOLLY HOUSE FOR 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | ADDITIONAL EXPLANATION OF OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 555708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2092080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8301 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9682 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9682 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2092080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 555708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315597 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2092080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 557822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 428117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 318373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2110063 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUSINESS CREDIT CARD ACCOUNTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13039 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL ASSISTANCE TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 91243 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NEW AND USED MEDICAL EQUIPMENT & FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 68 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST (IF NEW) OR FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL ASSISTANCE IS PROVIDED IN COOPERATION WITH OTHER NON-PROFIT AGENCIES. ASSISTANCE CAN CONSIST OF DURABLE MEDICAL EQUIPMENT (DME) OR EXPENSES PAID FOR INDIVIDUALS WHO ARE EXPERIENCING A SHORT-TERM FINANCIAL EMERGENCY. INDIVIDUALS CAN APPLY FOR ASSISTANCE AND THE EXPENSES ARE PAID DIRECTLY TO THE APPROPRIATE VENDOR OWED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF COPY OF THE FORM 990 IS EMAILED TO THE ORGANIZATION'S PRESIDENT AND ALL MEMBERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S PRESIDENT AND TREASURER THEN JOINTLY REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURES ARE REVIEWED BY THE BOARD FOR ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS RELATED TO THE ORGANIZATION ARE AVAILABLE UPON REQUEST. ALL BOARD MEETINGS ARE NOTICED AND ANYONE MAY ATTEND AND SPEAK TO THE BOARD BY REQUEST. |
| 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 C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 408597 |
| IRS990/TotalAssetsEOYAmt | 0 | 454638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 408597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 454638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1119 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6044 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 398151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516023 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9916 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 398681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 441599 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 398151 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 555708 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1453 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2114 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 558941 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 408597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 454638 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 42 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 763 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.