Civic Intelligence

Open House Ministries Inc.

990 • Fiscal year 2017 • EIN 94-3028685

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 12, 2018

Organization ProfileWWW.SHELTERED.ORG
PO Box 242Vancouver, WA 98663-1117

(360) 737-0360

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,150

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,321,260

Up $523,542 (+14%) from 2016

Net Assets

Up

$4,308,515

Up $534,002 (+14%) from 2016

Liabilities

Down

$12,745

Down $10,460 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$2,367,981

Up $885,441 (+60%) from 2016

Expenses

Up

$1,784,262

Up $433,331 (+32%) from 2016

Net Income

Up

$583,719

Up $452,110 (+344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $2,203,529Liabilities 2011: $15,519Net Assets 2011: $2,188,0102011Assets 2012: $3,453,201Liabilities 2012: $11,336Net Assets 2012: $3,441,8652012Assets 2013: $3,256,070Liabilities 2013: $13,872Net Assets 2013: $3,242,1982013Assets 2014: $3,318,461Liabilities 2014: $25,524Net Assets 2014: $3,292,9372014Assets 2015: $3,666,079Liabilities 2015: $23,175Net Assets 2015: $3,642,9042015Assets 2016: $3,797,718Liabilities 2016: $23,205Net Assets 2016: $3,774,5132016Assets 2017: $4,321,260Liabilities 2017: $12,745Net Assets 2017: $4,308,5152017Assets 2018: $6,968,653Liabilities 2018: $1,038,356Net Assets 2018: $5,930,2972018Assets 2019: $6,945,429Liabilities 2019: $144,951Net Assets 2019: $6,800,4782019Assets 2020: $8,856,661Liabilities 2020: $261,255Net Assets 2020: $8,595,4062020Assets 2021: $9,841,642Liabilities 2021: $62,926Net Assets 2021: $9,778,7162021Assets 2022: $15,062,635Liabilities 2022: $57,658Net Assets 2022: $15,004,9772022Assets 2023: $20,343,813Liabilities 2023: $787,971Net Assets 2023: $19,555,8422023Assets 2024: $26,917,862Liabilities 2024: $3,441,078Net Assets 2024: $23,476,7842024

Highlighted filing

2017

Assets$4,321,260
Liabilities$12,745
Net Assets$4,308,515
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $945,741Expenses 2011: $1,011,486Net Income 2011: -$65,7452011Revenue 2012: $2,322,577Expenses 2012: $1,068,862Net Income 2012: $1,253,7152012Revenue 2013: $1,027,134Expenses 2013: $1,226,801Net Income 2013: -$199,6672013Revenue 2014: $1,349,833Expenses 2014: $1,300,384Net Income 2014: $49,4492014Revenue 2015: $1,646,435Expenses 2015: $1,296,468Net Income 2015: $349,9672015Revenue 2016: $1,482,540Expenses 2016: $1,350,931Net Income 2016: $131,6092016Revenue 2017: $2,367,981Expenses 2017: $1,784,262Net Income 2017: $583,7192017Revenue 2018: $3,171,316Expenses 2018: $1,617,367Net Income 2018: $1,553,9492018Revenue 2019: $2,691,912Expenses 2019: $1,859,103Net Income 2019: $832,8092019Revenue 2020: $3,630,610Expenses 2020: $1,886,936Net Income 2020: $1,743,6742020Revenue 2021: $2,918,021Expenses 2021: $1,996,779Net Income 2021: $921,2422021Revenue 2022: $7,762,563Expenses 2022: $2,219,936Net Income 2022: $5,542,6272022Revenue 2023: $7,004,039Expenses 2023: $2,644,004Net Income 2023: $4,360,0352023Revenue 2024: $6,150,872Expenses 2024: $2,713,819Net Income 2024: $3,437,0532024

Highlighted filing

2017

Revenue$2,367,981
Expenses$1,784,262
Net Income$583,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 12, 2018
Return Version
2016v3.1
Gross Receipts
$2,639,050
Mission and Program Overview

Mission

Open house ministries was established to provide shelter and related support services to homeless families in vancouver, washington. The support services include but are not limited to case management, counseling, job training.

Open house ministries was established to provide shelter and related support services to homeless families in vancouver, washington. The support services include case management, counseling, job training, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,815,515$2,351,516▲ $536,001
Investments in Publicly Traded Securities$986,418$1,094,650▲ $108,232
Savings and Temporary Cash Investments$735,682$730,301▼ $5,381
Inventories for Sale or Use$137,049$135,033▼ $2,016
Prepaid Expenses and Deferred Charges$8,985$8,380▼ $605
Cash and Non-Interest-Bearing Accounts$3,110--
Total Assets$3,797,718$4,321,260▲ $523,542
Other Assets Total$110,959$1,380▼ $109,579
Liabilities
Other Liabilities$4,035$11,098▲ $7,063
Accounts Payable and Accrued Expenses$19,170$1,647▼ $17,523
Total Liabilities$23,205$12,745▼ $10,460
Net Assets / Fund Balance
Unrestricted Net Assets$3,195,061$3,599,149▲ $404,088
Temporarily Rstr Net Assets$579,452$709,366▲ $129,914
Total Net Assets Fund Balance$3,774,513$4,308,515▲ $534,002
Total Liabilities and Net Assets / Fund Balance$3,797,718$4,321,260▲ $523,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,711$2,594,376$3,553,087
Land$753,032-$753,032
Other Land Buildings$525,328$127,344$652,672
Equipment$114,445$60,839$175,284
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee StevensExecutive DiFT$36,150$36,150

Board Members and Trustees

NameTitle
Dick JamesPresident
Courtney TrueBoard Member
Dave PerryBoard Member
Jack FoytBoard Member
Joanne KendallBoard Member
Larry WeltyBoard Member
Mark MaggioraBoard Member
Claudia DaltonSecretary
Tim PetersTreasurer
Bryan DentVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,982
Program Service Revenue
$0
Investment Income
$108,267
Other Revenue
$561,732
All Other Contributions
$1,697,982
Change in Net Assets
$583,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$573,176Thrift Store Value
Total Noncash Contributions$573,176-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,334
Other Expenses$621,855
Grants and Similar Amounts Paid$303,073
Total Fundraising Expense$187,849
Professional Fundraising Fees$60,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,532$93,615$63,294$647,441
Grants to Domestic Orgs$303,073--$303,073
Depreciation Depletion$129,401$22,837-$152,238
Payroll Taxes$64,662$10,430$8,344$83,436
Occupancy$56,712$3,151$3,151$63,014
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Other$11,008-$48,898$59,906
Office Expenses$44,137$7,885$931$52,953
Current Officers, Directors, Trustees, and Key Employees-$36,150-$36,150
Other Employee Benefits$25,038$4,038$3,231$32,307
Insurance$17,155$4,289-$21,444
Other Expenses$15,662$4,351-$15,662
All Other Expenses$141$7,362-$7,503
Fees for Services Accounting-$3,485-$3,485
Fees for Services Legal-$3,303-$3,303
Travel-$373-$373
Conferences and Meetings-$50-$50
Total Functional Expenses$1,388,961$207,452$187,849$1,784,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyVancouver, WA501c3N/a-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$542,910
Fundraising Direct Expenses$85,991
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Cam$542,910$542,910$77,278$465,632
Total Events$542,910$542,910$85,991$456,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,552
Room Deposits$3,985
Payroll Liabilities$2,561
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization's board of directors is provided a pdf copy of form 990 and all supplemental schedules for approval before form 990 is filed. All questions and comments are addressed and resolved before filing the return.”

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

“Board members and key employees are required to document and sign a conflict of interst statement annually.”

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

“The board reviews all significant compensation packages paid to key employees and other management officials. All compensation currently paid is withind the guidelines of the organization.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available for examination upon request and can be viewed at the organziation's office located in vancouver, wa.”

Filing and Contact Details

Filer

Filer Name
Open House Ministries
EIN
94-3028685
Phone
3607370360
Address
PO BOX 242, VANCOUVER, WA 98663-1117

Signing Officer

Name
Renee Stevens
Title
Executive Director
Phone
3607370300
Signed
2018-12-12

Organization Details

Principal Officer
Renee Stevens
Formed
1986
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
323

Preparer

Firm
FOX & COMPANY CPA'S LLC
Address
10818 NE COXLEY DR, VANCOUVER, WA 98662-6163
Preparer
Amanda Fels CPA
Phone
3605970400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To properly reflect income and expenses.”

FORM 990 - ORGANIZATION'S MISSION

“Open house ministries was established to provide shelter and related support services to homeless families in vancouver, washington. The support services include but are not limited to case management, counseling, job training.”

Form 990, Page 2, Part III, Line 4D

“Depreciation of program buildings”

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

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IRS990/MissionDesc0OPEN HOUSE MINISTRIES WAS ESTABLISHED TO PROVIDE SHELTER AND RELATED SUPPORT SERVICES TO HOMELESS FAMILIES IN VANCOUVER, WASHINGTON. THE SUPPORT SERVICES INCLUDE BUT ARE NOT LIMITED TO CASE MANAGEMENT, COUNSELING, JOB TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03774513
IRS990/NetAssetsOrFundBalancesEOYAmt04308515
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103613
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0103613
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt0-40237
IRS990/NoncashContributionsAmt0573176
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt03151
IRS990/OccupancyGrp/ManagementAndGeneralAmt03151
IRS990/OccupancyGrp/ProgramServicesAmt056712
IRS990/OccupancyGrp/TotalAmt063014
IRS990/OfficeExpensesGrp/FundraisingAmt0931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07885
IRS990/OfficeExpensesGrp/ProgramServicesAmt044137
IRS990/OfficeExpensesGrp/TotalAmt052953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110959
IRS990/OtherAssetsTotalGrp/EOYAmt01380
IRS990/OtherChangesInNetAssetsAmt0-49717
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032307
IRS990/OtherExpensesGrp/Desc0ITEMS TO RESIDENTS
IRS990/OtherExpensesGrp/Desc1PAINTING PROJECT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE FUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14351
IRS990/OtherExpensesGrp/ProgramServicesAmt0137085
IRS990/OtherExpensesGrp/ProgramServicesAmt155193
IRS990/OtherExpensesGrp/ProgramServicesAmt239162
IRS990/OtherExpensesGrp/ProgramServicesAmt315662
IRS990/OtherExpensesGrp/TotalAmt0137085
IRS990/OtherExpensesGrp/TotalAmt161326
IRS990/OtherExpensesGrp/TotalAmt243513
IRS990/OtherExpensesGrp/TotalAmt315662
IRS990/OtherLiabilitiesGrp/BOYAmt04035
IRS990/OtherLiabilitiesGrp/EOYAmt011098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010430
IRS990/PayrollTaxesGrp/ProgramServicesAmt064662
IRS990/PayrollTaxesGrp/TotalAmt083436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08380
IRS990/PrincipalOfficerNm0RENEE STEVENS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN HOUSE MINISTRIES ACCEPTS NON-CASH IN-KIND DONATIONS OF USED PERSONAL EFFECTS AND HOUSEHOLD GOODS FROM THE GENERAL PUBLIC. MANY OF THE ITEMS DONATED ARE USED TO PROVIDE DAILY NECESSITIES TO INDIVIDUALS AT THE SHELTER. A SIGNIFICANT PORTION IS SOLD AT ONSITE THRIFT STORES OPERATED BY OPEN HOUSE MINISTRIES. THE REMAINING ITEMS ARE SHARED WITH OTHER SHELTERS AND GIVEN TO PEOPLE WHO CALL IN OR STOP BY WITH A NEED. EXCESS ITEMS ARE GIVEN TO THE SALVATION ARMY ADULT REHABILITATION CENTER OR SOLD TO THRIFT STORES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440158
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0303073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0573176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF PROGRAM BUILDINGS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01099978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215233
IRS990/PYInvestmentIncomeAmt0104623
IRS990/PYOtherExpensesAmt0507753
IRS990/PYOtherRevenueAmt0277939
IRS990/PYRevenuesLessExpensesAmt0131609
IRS990/PYSalariesCompEmpBnftPaidAmt0627945
IRS990/PYTotalExpensesAmt01350931
IRS990/PYTotalRevenueAmt01482540
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0583719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01697982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01419480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06813798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0652377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt06813798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01697982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01567984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01175709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06813798
IRS990ScheduleA/TotalSupportAmt07478821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0103613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt091223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt069970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0308452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0958711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02594376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03553087
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175284
IRS990ScheduleD/LandGrp/BookValueAmt0753032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0753032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0652672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROOM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351516
IRS990ScheduleD/TotalLiabilityAmt011098
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01174660
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01114660
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0WESTBY ASSOCIATES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01053 OFFICERS ROW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0VANCOUVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING CAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0542910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0542910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0542910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0542910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0456919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01174660
IRS990ScheduleG/TotalNetToOrganizationAmt01114660
IRS990ScheduleG/TotalRetainedByContractorsAmt060000
IRS990ScheduleI/GrantRecordsMaintainedInd0true

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
$4,321,260
Liabilities
$12,745
Net assets
$4,308,515
Revenue
$2,367,981
Expenses
$1,784,262
Net income
$583,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$3.44$23.5$6.15$2.71$3.44
2023Summary only. Only limited summary data is available for this year.$20.3$0.79$19.6$7.00$2.64$4.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.06$15.0$7.76$2.22$5.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.06$9.78$2.92$2.00$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.26$8.60$3.63$1.89$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.14$6.80$2.69$1.86$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.04$5.93$3.17$1.62$1.55
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$2.37$1.78$0.58
2016Summary only. Only limited summary data is available for this year.$3.80$0.02$3.77$1.48$1.35$0.13
2015Summary only. Only limited summary data is available for this year.$3.67$0.02$3.64$1.65$1.30$0.35
2014Summary only. Only limited summary data is available for this year.$3.32$0.03$3.29$1.35$1.30$0.05
2013Summary only. Only limited summary data is available for this year.$3.26$0.01$3.24$1.03$1.23$0.20
2012Summary only. Only limited summary data is available for this year.$3.45$0.01$3.44$2.32$1.07$1.25
2011Summary only. Only limited summary data is available for this year.$2.20$0.02$2.19$0.95$1.01$0.07