Civic Intelligence

Helmsman House Foundation

990 • Fiscal year 2023 • EIN 92-2765339

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profilehelmsmanhouse.org
PO Box 12537Everett, WA 98206

(425) 308-8931

Siviq Scores

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

Liabilities / Assets

98th percentile

3.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,851

No earlier filing loaded for comparison.

Net Assets

-$4,473

No earlier filing loaded for comparison.

Liabilities

$6,324

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$4,473

No earlier filing loaded for comparison.

Net Income

-$4,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2023: $1,851Liabilities 2023: $6,324Net Assets 2023: -$4,4732023Assets 2024: $16,277Liabilities 2024: $87Net Assets 2024: $16,1902024

Highlighted filing

2023

Assets$1,851
Liabilities$6,324
Net Assets-$4,473
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $0Expenses 2023: $4,473Net Income 2023: -$4,4732023Revenue 2024: $155,208Expenses 2024: $134,545Net Income 2024: $20,6632024

Highlighted filing

2023

Revenue$0
Expenses$4,473
Net Income-$4,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Helmsman House Foundation is dedicated to providing safe, secure, and nurturing transitional shared housing for veterans in Snohomish County WA, in alignment with the rigorous standards set forth by the Washington Alliance for Quality Recovery Residences (WAQRR) and the National Alliance for Recovery Residences (NARR).

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$4,285-
Cash and Non-Interest-Bearing Accounts-$1,851-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds-$-4,473-
Total Assets$0$1,851▲ $1,851
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,039-
Total Liabilities$0$6,324▲ $6,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-4,473▼ $4,473
Total Liabilities and Net Assets / Fund Balance$0$1,851▲ $1,851
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Caroline A GovePresident
Michael S GoveVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$925--$925
Occupancy$647--$647
Conferences and Meetings$40--$40
Other Expenses$35--$35
Travel$12--$12
All Other Expenses$6--$6
Total Functional Expenses$4,473$0$0$4,473
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
Loans from Officers, Directors, Trustees, and Key Employees-$4,285-
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helmsman House Foundation
EIN
92-2765339
Phone
4253088931
Address
PO Box 12537, Everett, WA 98206

Signing Officer

Name
Caroline A Gove
Title
President
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline A Gove
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Travis Andrews CPA PLLC
Address
15544 65th Place NE, Kenmore, WA 98028
Preparer
Travis R Andrews
Phone
4254819939
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851
Liabilities
$6,324
Net assets
-$4,473
Revenue
$0
Expenses
$4,473
Net income
-$4,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.55$1.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.00$0.04$0.04