Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$361,528
Down $79,596 (-18%) from 2019
Net Assets
Down$356,990
Down $78,417 (-18%) from 2019
Liabilities
Down$4,538
Down $1,179 (-21%) from 2019
Revenue
Down$236,784
Down $203,992 (-46%) from 2019
Expenses
Down$315,201
Down $27,986 (-8.2%) from 2019
Net Income
Down-$78,417
Down $176,006 (-180%) from 2019
To raise money to donate to local charities to support their holiday programs, including toys and cash.
Toys for kids gives the gifts of toys, scholarships, back-to-school supplies, and much more to the homeless and disadvantaged children in washington.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $435,407 | $356,990 | ▼ $78,417 |
| Cash and Non-Interest-Bearing Accounts | $406,111 | $326,498 | ▼ $79,613 |
| Savings and Temporary Cash Investments | $35,013 | $35,030 | ▲ $17 |
| Total Assets | $441,124 | $361,528 | ▼ $79,596 |
| Liabilities | |||
| Other Liabilities | $5,717 | $4,538 | ▼ $1,179 |
| Total Liabilities | $5,717 | $4,538 | ▼ $1,179 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $435,407 | $356,990 | ▼ $78,417 |
| Total Liabilities and Net Assets / Fund Balance | $441,124 | $361,528 | ▼ $79,596 |
| Name | Title |
|---|---|
| Richard Rizzs | President |
| Brett Alston | Board Member |
| Carri Ruby | Board Member |
| Carv Moore | Board Member |
| Jerry Lee | Board Member |
| Jodi Lentz | Board Member |
| Joe Wingen | Board Member |
| Keith Robbins | Board Member |
| Mike Anderson | Board Member |
| Nancy Henderson | Board Member |
| Tom Furphy | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 206 | $101,112 | Fair Market Value |
| Total Noncash Contributions | 206 | $101,112 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $181,723 |
| Salaries, Compensation, and Employee Benefits | $92,118 |
| Other Expenses | $41,360 |
| Total Fundraising Expense | $15,985 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $166,723 | - | - | $166,723 |
| Other Salaries and Wages | $64,000 | $4,000 | $12,000 | $80,000 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Office Expenses | - | $10,435 | - | $10,435 |
| Payroll Taxes | $5,301 | $331 | $994 | $6,626 |
| Other Employee Benefits | $4,393 | $275 | $824 | $5,492 |
| Advertising | - | $2,339 | $633 | $2,972 |
| All Other Expenses | $1,504 | $760 | - | $2,264 |
| Other Expenses | $1,975 | - | $1,358 | $1,975 |
| Fees for Services Other | $176 | $88 | $176 | $440 |
| Travel | $334 | - | - | $334 |
| Total Functional Expenses | $280,988 | $18,228 | $15,985 | $315,201 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| BROADVIEW WOMEN'S SHELTER | Seattle, WA | 3 | Assistance to Women | $15,000 |
| BROADVIEW WOMEN'S SHELTER | Seattle, WA | 3 | Toys for Children | $8,022 |
| Atlantic Street Center | Seattle, WA | 3 | Toys for Children | $3,200 |
| DWAYNE LANE'S FOUNDATION | Everett, WA | 3 | Toys for Children | - |
| Eastside Baby Corner | Issaquah, WA | 3 | Toys for Children | - |
| Hopelink | Redmond, WA | 3 | Toys for Children | - |
| Other Organizations | - | - | Toys for Children | - |
| Ronald Mcdonald House Charities of | Seattle, WA | 3 | Temporary Housing | - |
| The Country Doctor | Seattle, WA | - | Toys for Children | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $170,560 |
| Fundraising Gross Income | $106,468 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Gala Auc | $330,579 | $106,468 | $151,659 | $-45,191 |
| Total Events | $330,579 | $106,468 | $170,560 | $-64,092 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $4,538 |
“A copy of the form 990 is reviewed by a majority of the organization's governing body prior to being filed with the irs.”
“The organization regulary and consistently monitors and enforces compliance with the conflict of interest policy through periodic meetings and review by the governing body.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“This return is being amended to make corrections to schedule i, grants and other assistance to organizations, and the allocation of expenses on part ix statement of functional expenses.”
“The organization provides back-to-school haircuts, supplies and school lunches, day of beauty, bowling tournament, annual community partner breakfast, holiday parties for children, christmas in july with the seattle mariners to benefit children in need, and covid-19 relief to other non-profit organizations.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TOYS FOR KIDS GIVES THE GIFTS OF TOYS, SCHOLARSHIPS, BACK-TO-SCHOOL SUPPLIES, AND MUCH MORE TO THE HOMELESS AND DISADVANTAGED CHILDREN IN WASHINGTON. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 633 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2972 |
| IRS990/AllOtherContributionsAmt | 0 | 76748 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2264 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD RIZZS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067908700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980270094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 224111 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 181723 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 41360 |
| IRS990/CYOtherRevenueAmt | 0 | -64092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92118 |
| IRS990/CYTotalExpensesAmt | 0 | 315201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION RECEIVED DONATIONS FROM NON-PROFIT ORGNIZATIONS AND OTHER ORGANIZATIONS AND INDIVIDUALS. THE ORGANIZATION PURCHASED AND DISTRIBUTED TOYS TO VARIOUS NON-PROFIT ORGANIZATIONS FOR CHILDREN DURING THE HOLIDAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD RIZZS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRI RUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARV MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODI LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE WINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM FURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 224111 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 170560 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106468 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 131049 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 166723 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 166723 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 407344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TOYS FOR KIDS GIVES THE GIFTS OF TOYS, SCHOLARSHIPS, BACK-TO-SCHOOL SUPPLIES, AND MUCH MORE TO THE HOMELESS AND DISADVANTAGED CHILDREN IN WASHINGTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64092 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 101112 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 824 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5492 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID-19 RELIEF |
| IRS990/OtherExpensesGrp/Desc | 1 | BACK-TO-SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE - TOYS/AUCTION IT |
| IRS990/OtherExpensesGrp/Desc | 3 | F.L.Y.FIRST LOVE YOURSELF |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 994 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD RIZZS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION DONATED CASH TO VARIOUS NON-PROFIT ORGANIZATIONS WHICH BENEFIT UNDERPRIVILEDGED AND SERIOUSLY-ILL CHILDREN AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35674 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 35674 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION ESTABLISHED THE DAVE HENDERSON SCHOLARSHIP FUND. SCHOLARSHIPS IN THE AMOUNT OF 5,000 ARE AWARDED ANNUALLY, BASED ON ESSAYS SUBMITTED BY APPLICANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES BACK-TO-SCHOOL HAIRCUTS, SUPPLIES AND SCHOOL LUNCHES, DAY OF BEAUTY, BOWLING TOURNAMENT, ANNUAL COMMUNITY PARTNER BREAKFAST, HOLIDAY PARTIES FOR CHILDREN, CHRISTMAS IN JULY WITH THE SEATTLE MARINERS TO BENEFIT CHILDREN IN NEED, AND COVID-19 RELIEF TO OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 520358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 221265 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 32171 |
| IRS990/PYOtherRevenueAmt | 0 | -79589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89751 |
| IRS990/PYTotalExpensesAmt | 0 | 343187 |
| IRS990/PYTotalRevenueAmt | 0 | 440776 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 435407 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 356990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 300859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1439584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 519595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1289538 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 150046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 300859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1439584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1439601 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 224111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 224111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 170560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER GALA AUC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 330579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 330579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 106468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 106468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -64092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 151659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 151659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DAVE HENDERSON SCHOLARSHI |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8022 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 13430 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 1833 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 8674 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 6897 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 7460 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 25571 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 13796 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | TOYS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | TOYS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | COMPUTERS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | TOYS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | TOYS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | TOYS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | TOYS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TOYS FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TOYS FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSISTANCE TO WOMEN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TOYS FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TOYS FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TOYS FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TEMPORARY HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TOYS FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TOYS FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ATLANTIC STREET CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BROADVIEW WOMEN'S SHELTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BROADVIEW WOMEN'S SHELTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | DWAYNE LANE'S FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | EASTSIDE BABY CORNER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HOPELINK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | RONALD MCDONALD HOUSE CHARITIES OF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | THE COUNTRY DOCTOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | OTHER ORGANIZATIONS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910568710 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237421892 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 237421892 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 943446629 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 911617032 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 910982116 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 911061043 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 237100868 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2103 SOUTH ATLANTIC STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 420 TERRY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 420 TERRY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 10515 EVERGREEN WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1510 NW MAPLE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 16225 NE 87TH ST SUITE A-1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 5130 40TH AVE NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 500 19TH AVE E |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | EVERETT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ISSAQUAH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | REDMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98144 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 98104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 98204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 98027 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 98073 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 98401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 98112 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.