Civic Intelligence

Serve Wenatchee Valley

990 • Fiscal year 2017 • EIN 91-2164787

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization Profilewww.servewenatchee.org
P O Box 5543Wenatchee, WA 98807

(509) 663-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$291,143

Down $27,585 (-8.7%) from 2016

Net Assets

Down

$281,732

Down $32,523 (-10%) from 2016

Liabilities

Up

$9,411

Up $4,938 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$294,108

Down $34,415 (-10%) from 2016

Expenses

Down

$326,631

Down $4,425 (-1.3%) from 2016

Net Income

Down

-$32,523

Down $29,990 (-1184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $197,469Liabilities 2010: $2,773Net Assets 2010: $194,6962010Assets 2011: $207,904Liabilities 2011: $1,134Net Assets 2011: $206,7702011Assets 2012: $235,754Liabilities 2012: $2,871Net Assets 2012: $232,8832012Assets 2013: $283,762Liabilities 2013: $3,467Net Assets 2013: $280,2952013Assets 2014: $305,904Liabilities 2014: $4,173Net Assets 2014: $301,7312014Assets 2015: $334,513Liabilities 2015: $17,725Net Assets 2015: $316,7882015Assets 2016: $318,728Liabilities 2016: $4,473Net Assets 2016: $314,2552016Assets 2017: $291,143Liabilities 2017: $9,411Net Assets 2017: $281,7322017Assets 2018: $266,574Liabilities 2018: $7,650Net Assets 2018: $258,9242018Assets 2019: $243,768Liabilities 2019: $7,233Net Assets 2019: $236,5352019Assets 2020: $554,788Liabilities 2020: $4,604Net Assets 2020: $550,1842020Assets 2021: $673,558Liabilities 2021: $10,127Net Assets 2021: $663,4312021Assets 2022: $623,898Liabilities 2022: $6,699Net Assets 2022: $617,1992022Assets 2023: $464,882Liabilities 2023: $5,431Net Assets 2023: $459,4512023Assets 2024: $360,351Liabilities 2024: $6,857Net Assets 2024: $353,4942024

Highlighted filing

2017

Assets$291,143
Liabilities$9,411
Net Assets$281,732
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $242,6692010Expenses 2011: $227,9492011Expenses 2012: $248,8642012Revenue 2013: $321,089Expenses 2013: $273,677Net Income 2013: $47,4122013Revenue 2014: $322,511Expenses 2014: $301,075Net Income 2014: $21,4362014Revenue 2015: $314,643Expenses 2015: $299,771Net Income 2015: $14,8722015Revenue 2016: $328,523Expenses 2016: $331,056Net Income 2016: -$2,5332016Revenue 2017: $294,108Expenses 2017: $326,631Net Income 2017: -$32,5232017Revenue 2018: $290,698Expenses 2018: $313,506Net Income 2018: -$22,8082018Revenue 2019: $328,117Expenses 2019: $350,503Net Income 2019: -$22,3862019Revenue 2020: $821,768Expenses 2020: $508,121Net Income 2020: $313,6472020Revenue 2021: $569,915Expenses 2021: $456,668Net Income 2021: $113,2472021Revenue 2022: $412,049Expenses 2022: $458,281Net Income 2022: -$46,2322022Revenue 2023: $391,201Expenses 2023: $548,949Net Income 2023: -$157,7482023Revenue 2024: $427,713Expenses 2024: $533,621Net Income 2024: -$105,9082024

Highlighted filing

2017

Revenue$294,108
Expenses$326,631
Net Income-$32,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$294,108
Mission and Program Overview

Mission

Our Purpose: To glorify God through maximizing the expression of the Kindgom of God in the Wenatchee Valley and ministries working together in Christ Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,255$281,732▼ $32,523
Cash and Non-Interest-Bearing Accounts$69,584$143,455▲ $73,871
Savings and Temporary Cash Investments$231,255$132,295▼ $98,960
Land, Buildings, and Equipment, Net$17,889$15,393▼ $2,496
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$318,728$291,143▼ $27,585
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,473$9,411▲ $4,938
Total Liabilities$4,473$9,411▲ $4,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,255$281,732▼ $32,523
Total Liabilities and Net Assets / Fund Balance$318,728$291,143▼ $27,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,393$9,568$24,961
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve BishopPresident
J R CanoVice President
Bryan NoydDirector
Gretchen MilnesDirector
Steve RussertDirector
Steve WhitneyDirector
Thom NeesDirector
Mikael GavinSecretary
Rudy MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,377
Program Service Revenue
$0
Investment Income
$1,731
Other Revenue
$0
All Other Contributions
$292,377
Change in Net Assets
$-32,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,802
Other Expenses$132,829
Total Fundraising Expense$50,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,252$18,020$5,902$100,174
Current Officers, Directors, Trustees, and Key Employees$23,199$30,933$23,199$77,331
Occupancy$15,571$6,585$2,195$24,351
Office Expenses$10,475$5,237$1,746$17,458
Payroll Taxes$8,070$3,839$2,248$14,157
Other Expenses$11,652-$13,525$11,652
All Other Expenses$5,034$282$94$5,410
Conferences and Meetings$1,799$900$300$2,999
Depreciation Depletion$1,498$748$250$2,496
Travel$1,414$707$236$2,357
Other Employee Benefits$1,284$642$214$2,140
Information Technology$1,128$564$188$1,880
Insurance$964$482$160$1,606
Advertising$112--$112
Total Functional Expenses$207,435$68,939$50,257$326,631
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 return will be distributed to the Board & Executive Director to review before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's compensation is reviewed and approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review by Executive Director with recommendation for approval to the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 tax returns are published in http://ww2.guidestar.org and are available upon request. The governing documents, policies and financial statement are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Serve Wenatchee Valley
EIN
91-2164787
Phone
5096634673
Address
P O BOX 5543, Wenatchee, WA 98807

Signing Officer

Name
Pastor Thom Nees
Title
Executive Director
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
350

Preparer

Firm
Mcquaig & Welk Pllc
Address
1 5TH STREET SUITE 250, WENATCHEE, WA 98801
Preparer
Richard Welk
Phone
5096656600
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09411
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Purpose: To glorify God through maximizing the expression of the Kindgom of God in the Wenatchee Valley and ministries working together in Christ Jesus.
IRS990/AdvertisingGrp/ProgramServicesAmt0112
IRS990/AdvertisingGrp/TotalAmt0112
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0292377
IRS990/AllOtherExpensesGrp/FundraisingAmt094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05034
IRS990/AllOtherExpensesGrp/TotalAmt05410
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Teresa Craig
IRS990/BooksInCareOfDetail/PhoneNum05096634673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 S Mission
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069584
IRS990/CashNonInterestBearingGrp/EOYAmt0143455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023199
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030933
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077331
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0300
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0900
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01799
IRS990/ConferencesMeetingsGrp/TotalAmt02999
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01731
IRS990/CYOtherExpensesAmt0132829
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32523
IRS990/CYSalariesCompEmpBnftPaidAmt0193802
IRS990/CYTotalExpensesAmt0326631
IRS990/CYTotalFundraisingExpenseAmt050257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294108
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0250
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0748
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01498
IRS990/DepreciationDepletionGrp/TotalAmt02496
IRS990/Desc0Serve Wenatchee Valley connects people in crisis, facing overwhelming circumstances, with the help they need to keep them in their homes. Our clearinghouse is available on a weekly basis throughout the year and offers rent and utility assistance, food/nonfood, furniture, bus tokens etc. and is supported by churches, organizations, businesses, and individuals in our community. We also coordinate with local churches and organizations to put on community wide events that helps provide clothing for children, food baskets at Thanksgiving, and Christmas gifts for children. Our shared collaborative approach maximizes our efforts by connecting many people to share the load of care and assistance to help prevent homelessness. In 2017 the Organization served approximately 8,247 clients and provided 1,878 referral services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0207435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0J R Cano
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Noyd
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Russert
IRS990/Form990PartVIISectionAGrp/PersonNm3Gretchen Milnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Rudy Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm6Mikael Gavin
IRS990/Form990PartVIISectionAGrp/PersonNm7Thom Nees
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Bishop
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0564
IRS990/InformationTechnologyGrp/ProgramServicesAmt01128
IRS990/InformationTechnologyGrp/TotalAmt01880
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt0482
IRS990/InsuranceGrp/ProgramServicesAmt0964
IRS990/InsuranceGrp/TotalAmt01606
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015393
IRS990/LandBldgEquipCostOrOtherBssAmt024961
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Purpose: To glorify God through maximizing the expression of the Kindgom of God in the Wenatchee Valley and ministries working together in Christ Jesus.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314255
IRS990/NetAssetsOrFundBalancesEOYAmt0281732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02195
IRS990/OccupancyGrp/ManagementAndGeneralAmt06585
IRS990/OccupancyGrp/ProgramServicesAmt015571
IRS990/OccupancyGrp/TotalAmt024351
IRS990/OfficeExpensesGrp/FundraisingAmt01746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05237
IRS990/OfficeExpensesGrp/ProgramServicesAmt010475
IRS990/OfficeExpensesGrp/TotalAmt017458
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02140
IRS990/OtherExpensesGrp/Desc0Benevolence
IRS990/OtherExpensesGrp/Desc1Clothes 4 the Classroom
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Basket of Blessings
IRS990/OtherExpensesGrp/FundraisingAmt013525
IRS990/OtherExpensesGrp/ProgramServicesAmt025769
IRS990/OtherExpensesGrp/ProgramServicesAmt122713
IRS990/OtherExpensesGrp/ProgramServicesAmt2501
IRS990/OtherExpensesGrp/ProgramServicesAmt311652
IRS990/OtherExpensesGrp/TotalAmt025769
IRS990/OtherExpensesGrp/TotalAmt122713
IRS990/OtherExpensesGrp/TotalAmt214026
IRS990/OtherExpensesGrp/TotalAmt311652
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100174
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03839
IRS990/PayrollTaxesGrp/ProgramServicesAmt08070
IRS990/PayrollTaxesGrp/TotalAmt014157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161060
IRS990/PYRevenuesLessExpensesAmt0-2533
IRS990/PYSalariesCompEmpBnftPaidAmt0169996
IRS990/PYTotalExpensesAmt0331056
IRS990/PYTotalRevenueAmt0328523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294108
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0314255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Loss on disposal of an old computer had to be reported under the Statement of Revenue section to properly account for the balance of fixed assets in the Balance Sheet section.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01576294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01576294
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01576294
IRS990ScheduleA/TotalSupportAmt01580874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 return will be distributed to the Board & Executive Director to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director's compensation is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review by Executive Director with recommendation for approval to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 tax returns are published in http://ww2.guidestar.org and are available upon request. The governing documents, policies and financial statement are also made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318728
IRS990/TotalAssetsEOYAmt0291143
IRS990/TotalAssetsGrp/BOYAmt0318728
IRS990/TotalAssetsGrp/EOYAmt0291143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292377
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04473
IRS990/TotalLiabilitiesEOYAmt09411
IRS990/TotalLiabilitiesGrp/BOYAmt04473
IRS990/TotalLiabilitiesGrp/EOYAmt09411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281732
IRS990/TotalProgramServiceExpensesAmt0207435
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,143
Liabilities
$9,411
Net assets
$281,732
Revenue
$294,108
Expenses
$326,631
Net income
-$32,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$4.28$5.34$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.05$4.59$3.91$5.49$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.07$6.17$4.12$4.58$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.10$6.63$5.70$4.57$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.05$5.50$8.22$5.08$3.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.07$2.37$3.28$3.51$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$2.91$3.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$2.94$3.27$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.04$3.14$3.29$3.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.18$3.17$3.15$3.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$3.23$3.01$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.80$3.21$2.74$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.95$2.43