Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 91-2127388 • 501(c)3 • Kirkland, WA
Profile
To promote and foster the physical, social, economic, emotional and educational needs of the community with a focus on those in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$6,923,011
Up $1,069,930 (+18%) from 2023
Liabilities
Down$177,468
Down $50,212 (-22%) from 2023
Net Assets
Up$6,745,543
Up $1,120,142 (+20%) from 2023
Revenue
Up$3,166,016
Up $1,515,430 (+92%) from 2023
Expenses
Down$2,045,874
Down $174,170 (-7.8%) from 2023
Net Income
Up$1,120,142
Up $1,689,600 (+297%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To promote and foster the physical, social, economic, emotional and educational needs of the community with a focus on those in need.
CM serves children, families and the community through a foster care agency & child placement services, preschool/kindergarten, and affordable housing units.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,191,933 | $5,955,292 | ▼ $236,641 |
| Savings and Temporary Cash Investments | $306,519 | $306,549 | ▲ $30 |
| Cash and Non-Interest-Bearing Accounts | $422,118 | $268,613 | ▼ $153,505 |
| Accounts Receivable | $15,692 | $22,290 | ▲ $6,598 |
| Prepaid Expenses and Deferred Charges | $7,219 | $8,606 | ▲ $1,387 |
| Total Assets | $6,943,481 | $6,561,350 | ▼ $382,131 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,897 | $93,193 | ▲ $9,296 |
| Deferred Revenue | $33,420 | $91,369 | ▲ $57,949 |
| Mortgage Notes Payable Secured by Investment Property | $259,608 | $36,845 | ▼ $222,763 |
| Other Liabilities | $34,130 | $0 | ▼ $34,130 |
| Total Liabilities | $411,055 | $221,407 | ▼ $189,648 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,513,561 | $6,327,258 | ▼ $186,303 |
| Net Assets With Donor Restrictions | $18,865 | $12,685 | ▼ $6,180 |
| Total Net Assets Fund Balance | $6,532,426 | $6,339,943 | ▼ $192,483 |
| Total Liabilities and Net Assets / Fund Balance | $6,943,481 | $6,561,350 | ▼ $382,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,002,689 | $2,584,099 | $6,586,788 |
| Land | $1,890,331 | - | $1,890,331 |
| Equipment | $23,090 | $97,175 | $120,265 |
| Leasehold Improvements | $39,182 | $17,166 | $56,348 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Haskins | Executive Director | FT | $46,159 | $114,454 | $160,613 |
| Name | Title |
|---|---|
| Virginia Smith | President |
| George Reece | Director |
| Lyman Legters | Director |
| Norma Jean Reece | Director |
| Stevie Legters | Director |
| Meredith Vossler | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,171,992 |
| Other Expenses | $780,014 |
| Total Fundraising Expense | $28,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $622,778 | $156,804 | $15,915 | $795,497 |
| Depreciation Depletion | $229,242 | $7,500 | - | $236,742 |
| Occupancy | $219,643 | $16,987 | - | $236,630 |
| Other Employee Benefits | $116,733 | $29,391 | $2,983 | $149,107 |
| Current Officers, Directors, Trustees, and Key Employees | $116,139 | $29,242 | $2,968 | $148,349 |
| Fees for Services Other | $80,505 | $45,672 | - | $126,177 |
| Payroll Taxes | $55,515 | $13,978 | $1,419 | $70,912 |
| Office Expenses | $39,531 | $11,926 | $874 | $52,331 |
| Insurance | $24,422 | $16,540 | - | $40,962 |
| Information Technology | $9,580 | $22,519 | $4,070 | $36,169 |
| Fees for Services Accounting | $20,783 | $11,791 | - | $32,574 |
| Fees for Services Legal | $7,729 | $4,385 | - | $12,114 |
| Pension Plan Contributions | $6,362 | $1,602 | $163 | $8,127 |
| Conferences and Meetings | $3,811 | $2,504 | - | $6,315 |
| Total Functional Expenses | $1,552,773 | $370,841 | $28,392 | $1,952,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Meredith Vossler | Trustee | Provided Legal Services | No | $18,187 |
“Lyman Legters and Stevie Legters have a family relationship. George Reece and Norma Jean Reece have a family relationship.”
“The organization's Secretary and Department of Finance review the form 990 before it is flled with the IRS. Every Board member will receive a copy of the form 990 before it is filed.”
“The conflict of interest policy requires disclosure anytime there is a conflict or possible conflict of interest. Each Director and Officer is required to sign a statement of understanding and compliance with the policy. The policy requires periodic reviews which are done as part of the organization's annual audit. A person with an actual or possible conflict of interest must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board of Directors or a delegated Board Committee. The Board of Directors or the Board Committee determines whether a conflict exists. The person with a possible conflict of interest is given the opportunity to disclose all material facts to the Board or Committee. After disclosure by and any discussion with the interested person, the person must leave the meeting while the remaining Board members discuss and vote upon the possible conflict of interest is discussed and voted upon by the remaining Board members.”
“In setting salaries for its employees, the organization uses relevant salary surveys and compensation information. Compensation for the management and other key employees is reviewed and approved by the Board of Directors based on this comparability data. Compensation was last reviewed June 2017.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CM serves children, families and the community through a foster care agency & child placement services, preschool/kindergarten, and affordable housing units. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 271697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christina Navarrette |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258033233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9007 132nd Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kirkland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 422118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 514461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 780014 |
| IRS990/CYOtherRevenueAmt | 0 | 9301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1235730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -192450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1171992 |
| IRS990/CYTotalExpensesAmt | 0 | 1952006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1759556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236742 |
| IRS990/Desc | 0 | The City Kids School was created to equip the next generation with the building blocks necessary to build their future. We are intentional about preparing children to be life long learners. Our emphasis in learning focuses on five main areas: social, mental, physical, spiritual and emotional. These important aspects of a child's development are met in a structured, safe environment, highlighted by teachers who sincerely love their students. The school offers classes for age 2 through kindergarten and has 120 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18865 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12685 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 685893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11791 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20783 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32574 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7729 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12114 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126177 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 8760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Virginia Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meredith Vossler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stevie Legters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lyman Legters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Norma Jean Reece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | George Reece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cheryl Haskins |
| 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 | 151853 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 242764 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1759556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4070 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2698440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6191933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5955292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8653732 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote and foster the physical, social, economic, emotional and educational needs of the community with a focus on those in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 259608 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36845 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6532426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6339943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6513561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6327258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236630 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2983 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Pet/Security Deposits |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6787 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2514 |
| IRS990/OtherRevenueTotalAmt | 0 | 9301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 622778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 795497 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70912 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 163 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8127 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8606 |
| IRS990/PrincipalOfficerNm | 0 | Cheryl Haskins |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Foster Care Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 519917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 136564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 579249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 519917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 136564 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Rose Hill Cottages & Aaron Haskins Community Center were built to provide affordable housing for families that do fostercare and are licensed through City Ministries Childplacement Agency. Monthly children's activities are provided through the community center as well as foster parent support groups, foster parent training, and private use of cottage residents. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 501214 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 519917 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | City Ministries Child Placement Agency is a licensed child placement (foster care) and adoption agency. Its mission is to see foster children cared for in safe, loving, stable, faith-filled families. The agency is focused on permanence and stability for the children through restoration of their birth and/or extended families or placement with an adoptive family. The agency has 21 licensed families; an average of 14 foster children are placed with our families at any given time. We have 10 regular volunteers. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 365666 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 136564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 563833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2464 |
| IRS990/PYOtherExpensesAmt | 0 | 821004 |
| IRS990/PYOtherRevenueAmt | 0 | 719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1185247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -305896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1237155 |
| IRS990/PYTotalExpensesAmt | 0 | 2058159 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1752263 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -192450 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 579249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306549 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Pet/Security Deposits |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 514461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2505472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7330 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6074953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1688 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2075800 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 429672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 514461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2505472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2530209 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4002689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2584099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6586788 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120265 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1890331 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1890331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56348 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5955292 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 46159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 2000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7466 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 103694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Cheryl Haskins |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Clergy housing allowance. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Meredith Vossler |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18187 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Provided Legal Services |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lyman Legters and Stevie Legters have a family relationship. George Reece and Norma Jean Reece have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's Secretary and Department of Finance review the form 990 before it is flled with the IRS. Every Board member will receive a copy of the form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy requires disclosure anytime there is a conflict or possible conflict of interest. Each Director and Officer is required to sign a statement of understanding and compliance with the policy. The policy requires periodic reviews which are done as part of the organization's annual audit. A person with an actual or possible conflict of interest must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board of Directors or a delegated Board Committee. The Board of Directors or the Board Committee determines whether a conflict exists. The person with a possible conflict of interest is given the opportunity to disclose all material facts to the Board or Committee. After disclosure by and any discussion with the interested person, the person must leave the meeting while the remaining Board members discuss and vote upon the possible conflict of interest is discussed and voted upon by the remaining Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | In setting salaries for its employees, the organization uses relevant salary surveys and compensation information. Compensation for the management and other key employees is reviewed and approved by the Board of Directors based on this comparability data. Compensation was last reviewed June 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | City Ministries |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | City Ministries Child Placement Agency LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 263170254 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 21166 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Licensed Foster Care |
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