Civic Intelligence

North Olympic Regional Veterans

EIN 91-2046528 • 501(c)3 • Forks, WA

Profile

North olympic regional veterans housing network operates the outpost, camp sol duc and sarges place, transitional housing for homeless veterans.

250 Ash AvenueForks, WA 98331

www.sargesplace.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,111,429

Up $154,037 (+5.2%) from 2023

Liabilities

Down

$506,249

Down $36,041 (-6.6%) from 2023

Net Assets

Up

$2,605,180

Up $190,078 (+7.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$809,205

Up $291,188 (+56%) from 2023

Expenses

Up

$623,096

Up $60,404 (+11%) from 2023

Net Income

Up

$186,109

Up $230,784 (+517%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $242,586Liabilities 2010: $0Net Assets 2010: $242,5862010Assets 2011: $463,726Liabilities 2011: $11,944Net Assets 2011: $451,7822011Assets 2012: $452,584Liabilities 2012: $106,302Net Assets 2012: $346,2822012Assets 2013: $963,883Liabilities 2013: $83,344Net Assets 2013: $880,5392013Assets 2014: $980,476Liabilities 2014: $77,013Net Assets 2014: $903,4632014Assets 2015: $1,165,932Liabilities 2015: $680,047Net Assets 2015: $485,8852015Assets 2016: $1,244,167Liabilities 2016: $721,757Net Assets 2016: $522,4102016Assets 2017: $1,261,626Liabilities 2017: $693,814Net Assets 2017: $567,8122017Assets 2018: $1,287,234Liabilities 2018: $669,884Net Assets 2018: $617,3502018Assets 2019: $1,248,321Liabilities 2019: $646,913Net Assets 2019: $601,4082019Assets 2020: $1,269,686Liabilities 2020: $667,215Net Assets 2020: $602,4712020Assets 2021: $2,012,724Liabilities 2021: $624,023Net Assets 2021: $1,388,7012021Assets 2022: $2,969,482Liabilities 2022: $509,705Net Assets 2022: $2,459,7772022Assets 2023: $2,957,392Liabilities 2023: $542,290Net Assets 2023: $2,415,1022023Assets 2024: $3,111,429Liabilities 2024: $506,249Net Assets 2024: $2,605,1802024

Highlighted filing

2024

Assets$3,111,429
Liabilities$506,249
Net Assets$2,605,180
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $46,9562010Expenses 2011: $126,2862011Expenses 2012: $138,2512012Revenue 2013: $520,254Expenses 2013: $147,038Net Income 2013: $373,2162013Revenue 2014: $195,923Expenses 2014: $185,184Net Income 2014: $10,7392014Revenue 2015: $278,459Expenses 2015: $257,543Net Income 2015: $20,9162015Revenue 2016: $347,325Expenses 2016: $336,187Net Income 2016: $11,1382016Revenue 2017: $399,874Expenses 2017: $354,472Net Income 2017: $45,4022017Revenue 2018: $452,911Expenses 2018: $403,371Net Income 2018: $49,5402018Revenue 2019: $418,323Expenses 2019: $434,265Net Income 2019: -$15,9422019Revenue 2020: $455,541Expenses 2020: $454,479Net Income 2020: $1,0622020Revenue 2021: $1,292,167Expenses 2021: $505,937Net Income 2021: $786,2302021Revenue 2022: $1,626,708Expenses 2022: $555,632Net Income 2022: $1,071,0762022Revenue 2023: $518,017Expenses 2023: $562,692Net Income 2023: -$44,6752023Revenue 2024: $809,205Expenses 2024: $623,096Net Income 2024: $186,1092024

Highlighted filing

2024

Revenue$809,205
Expenses$623,096
Net Income$186,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,111,429
Liabilities
$506,249
Net assets
$2,605,180
Revenue
$809,205
Expenses
$623,096
Net income
$186,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.51$2.61$0.81$0.62$0.19
2023Summary only. Only limited summary data is available for this year.$2.96$0.54$2.42$0.52$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.51$2.46$1.63$0.56$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.62$1.39$1.29$0.51$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.67$0.60$0.46$0.45$0.00
2019Summary only. Only limited summary data is available for this year.$1.25$0.65$0.60$0.42$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.67$0.62$0.45$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$1.26$0.69$0.57$0.40$0.35$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.72$0.52$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$0.52$0.15$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.35$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$870,069
Mission and Program Overview

Mission

North olympic regional veterans housing network operates the outpost, camp sol duc and sarges place, transitional housing for homeless veterans.

North olympic regional veterans housing network operates sarge's place shelter, as well as three permanent supportive housing programs: camp sol duc, hobucket house, and the outpost, all exclusively for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,804,761$2,957,389▲ $152,628
Cash and Non-Interest-Bearing Accounts$104,005$93,862▼ $10,143
Savings and Temporary Cash Investments$40,251$57,301▲ $17,050
Inventories for Sale or Use$2,928--
Accounts Receivable$691$2,877▲ $2,186
Prepaid Expenses and Deferred Charges$1,540--
Total Assets$2,957,392$3,111,429▲ $154,037
Other Assets Total$3,216--
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Other Liabilities$13,031$18,210▲ $5,179
Deferred Revenue$71$131▲ $60
Accounts Payable and Accrued Expenses$29,188$-12,092▼ $41,280
Total Liabilities$542,290$506,249▼ $36,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,389,903$2,579,981▲ $190,078
Net Assets With Donor Restrictions$25,199$25,199→ $0
Total Net Assets Fund Balance$2,415,102$2,605,180▲ $190,078
Total Liabilities and Net Assets / Fund Balance$2,957,392$3,111,429▲ $154,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,032,227$788,898$2,821,125
Land$925,162-$925,162
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lorri GilchristPresident
David NeupertBoard Member
Gail ReaderBoard Member
Kathy NicholsBoard Member
Kim ConleyBoard Member
Kelly CookSecretary
Kevin HarkinsTreasurer
Viola WareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$610,782
Program Service Revenue
$121,050
Investment Income
$0
Other Revenue
$77,373
All Other Contributions
$2,395
Change in Net Assets
$186,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,205
Total Revenue per Audited Statements
$809,205
Total Revenue per Form 990
$809,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,875
Other Expenses$303,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,117$42,274-$274,391
Depreciation Depletion$100,339--$100,339
Payroll Taxes$38,617$6,867-$45,484
All Other Expenses$17,528$11,749-$29,277
Insurance$19,440$6,480-$25,920
Office Expenses$6,097$8,455-$14,552
Advertising$10,732$3,577-$14,309
Other Expenses$12,792$2,548-$12,792
Occupancy-$2,832-$2,832
Conferences and Meetings$729--$729
Travel-$592-$592
Total Functional Expenses$528,626$94,470$0$623,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,096
Total Expenses per Audited Statements$623,096
Total Expenses per Form 990$623,096
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
Accrued Payroll Expenses$13,383
Tenant Security Deposits$3,419
Sales Tax Payable$1,349
Other Misc$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has 5 board members who elect and vote on the officer positions.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions are voted upon by the officers - by a majority vote”

Form 990, Page 6, Part VI, Line 11B

“Prepared by independent cpa firm. Treasurer reviews and approves the 990. Board members review the 990 upon request.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is discussed and regulated by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined using information from work source and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Olympic Regional Veterans
EIN
91-2046528
Phone
3603745252
Address
250 ASH AVENUE, FORKS, WA 98331
Doing Business As
SARGE'S VETERAN SUPPORT

Signing Officer

Name
Cheri Tinker
Title
Executive Director
Phone
3603745252
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorri Gilchrist
Formed
2000
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Baker Overby & Moore Inc
Address
1234 E FRONT STREET STE C, PORT ANGELES, WA 98362-4310
Preparer
Kristen Cray
Phone
3604574481
Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR DECISIONS ARE VOTED UPON BY THE OFFICERS - BY A MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED BY INDEPENDENT CPA FIRM. TREASURER REVIEWS AND APPROVES THE 990. BOARD MEMBERS REVIEW THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS DISCUSSED AND REGULATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED USING INFORMATION FROM WORK SOURCE AND APPROVED BY THE BOARD.
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI TINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OLYMPIC REGIONAL VETERANS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 E FRONT STREET STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983624310
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN CRAY
ReturnHeader/ReturnTs02025-11-17T15:28:27-05:00

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