Civic Intelligence

Open House Ministries Inc.

990 • Fiscal year 2019 • EIN 94-3028685

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

900 W 12th StVancouver, WA 98660

(360) 727-0300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$70,216

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,945,429

Down $23,224 (-0.3%) from 2018

Net Assets

Up

$6,800,478

Up $870,181 (+15%) from 2018

Liabilities

Down

$144,951

Down $893,405 (-86%) from 2018

Revenue

Down

$2,691,912

Down $479,404 (-15%) from 2018

Expenses

Up

$1,859,103

Up $241,736 (+15%) from 2018

Net Income

Down

$832,809

Down $721,140 (-46%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,945,429
Liabilities$144,951
Net Assets$6,800,478

Operations Trend

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

2019

Revenue$2,691,912
Expenses$1,859,103
Net Income$832,809
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$2,963,332
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 is a faith-based community organization helping homeless families, by providing shelter and intervention through christ- centered, life changing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,163,492$5,025,833▼ $137,659
Investments in Publicly Traded Securities$1,262,483$1,297,801▲ $35,318
Savings and Temporary Cash Investments$395,878$374,122▼ $21,756
Inventories for Sale or Use$133,196$191,184▲ $57,988
Cash and Non-Interest-Bearing Accounts-$24,530-
Prepaid Expenses and Deferred Charges$13,604$12,453▼ $1,151
Accounts Receivable-$4,806-
Total Assets$6,968,653$6,945,429▼ $23,224
Other Assets Total-$14,700-
Liabilities
Unsecured Notes Loans Payable$946,960--
Accounts Payable and Accrued Expenses$11,368$99,462▲ $88,094
Other Liabilities$80,028$45,489▼ $34,539
Total Liabilities$1,038,356$144,951▼ $893,405
Net Assets / Fund Balance
Unrestricted Net Assets$5,739,126$6,564,789▲ $825,663
Temporarily Rstr Net Assets$191,171$235,689▲ $44,518
Total Net Assets Fund Balance$5,930,297$6,800,478▲ $870,181
Total Liabilities and Net Assets / Fund Balance$6,968,653$6,945,429▼ $23,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,607,875$2,992,369$6,600,244
Land$1,384,501-$1,384,501
Equipment$33,457$182,716$216,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee StevensExecutive DiFT$70,216$70,216

Board Members and Trustees

NameTitle
Dick JamesPresident
Andy HamlinBoard Member
Courtney TrueBoard Member
David ScottBoard Member
Jack FoytBoard Member
Launda CarrollBoard Member
Mark MaggioraBoard Member
Joanne KendallBoard Memebe
Claudia DaltonSecretary
Tim PetersTreasurer
Bryan DentVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,632
Program Service Revenue
$16,602
Investment Income
$937
Other Revenue
$106,741
All Other Contributions
$2,465,635
Change in Net Assets
$832,809

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$449,084Thrift Store Value
Total Noncash Contributions$449,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,213
Other Expenses$855,472
Total Fundraising Expense$149,183
Grants and Similar Amounts Paid$20,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,333$297,233$45,727$760,293
Depreciation Depletion$218,908$11,176$4,864$234,948
Occupancy$77,226$19,330$1,384$97,940
All Other Expenses$56,536$28,179$1,576$86,291
Payroll Taxes$40,628$42,231$3,194$86,053
Current Officers, Directors, Trustees, and Key Employees$33,200$18,445$22,133$73,778
Other Employee Benefits$29,984$22,158$10,947$63,089
Fees for Services Other$2,577$36,736$4,264$43,577
Insurance$24,934$3,948$606$29,488
Other Expenses$224$7,488$17,963$25,451
Interest-$25,399-$25,399
Information Technology-$21,704-$21,704
Grants to Domestic Orgs$20,418--$20,418
Office Expenses$2,774$2,260$1,133$6,167
Travel$4,767$15-$4,782
Conferences and Meetings$657$492$1,171$2,320
Total Functional Expenses$1,147,285$562,635$149,183$1,859,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
In-kind Dist to Other Agencies----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,774
Fundraising Direct Expenses$22,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Cam$152,924$63,774$9,466$54,308
Total Events$152,924$63,774$22,801$40,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$33,925
Wa L&i Due$4,325
Payroll Taxes Payable$3,114
Sales Tax Payable$2,079
Wa Unemployment Due$1,174
Wa Family Medical$476
Employee Insurance Deductions$296
Const Line of Credit$100
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 the form 990 and all supplemental schedules before form 990 is filed.

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

Board members and key employees are required to document and sign a conflict of interest 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 within 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 organization's office located in vancouver, wa.

Filing and Contact Details

Filer

Filer Name
Open House Ministries
EIN
94-3028685
Phone
3607270300
Address
900 W 12TH ST, VANCOUVER, WA 98660

Signing Officer

Name
Renee Stevens
Title
Executive Director
Phone
3607270300
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Stevens
Formed
1986
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
375

Preparer

Firm
Integrated Tax Services LLC
Address
275 WEST 3RD STREET STE 500, VANCOUVER, WA 98660
Preparer
Lauren W Cousins CPA
Phone
3606951120
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 4a open house ministries is a faith-based community organization helping homeless families, by providing shelter and intervention through christ- centered, life changing programs. The program for 2018/19 included case management, education, job training and counseling. The program included the following classes: biblical israel, who is jesus, what in the world, g.e.d. Taught by clark college instructors, womens/mens group, financial peace, conflict resolution, grief and loss wsu extension provided our residents with a healthy living class. Providing teaching on healthy shopping, cooking, and living for the family. Camp mariposa three families participated in a retreat at camp mariposa; a national addiction prevention and mentoring program for youth who have been impacted by substance abuse in their families. Camp mariposa is offered free of charge to all families. Children ages 9-12 attend transformational weekend camps multiple times a year. Job coaching is provided to residents after completing program objectives. As part of their continuing stay they shift their time to the ohm thrift store and bike shop where they are coached in various job skills, resume writing and the interviewing process. Transitional housing program providing transitional support is a crucial piece of helping residents find success in a post-shelter situation. Our transitional housing program is one solution for helping residents find their way back to a normal, independent life. During the 2018/2019 year 14 families were supported at pinewood, the off-campus location for families continuing to participate in the classes provided by open house ministries. Case management program during the 2018/2019 year two case managers provided the planning, processing, and monitoring to the 93 households living at open house during this time. Child care program in order to help residents make the most of their opportunity at open house ministries, we provide on-site, licensed day care for children. During the 2018/2019 year childcare was provided to the 93 families living on campus and the 14 families supported in transitional house, all pre-school to school age children participated in popcorn club and on-site daycare.

Form 990, Part XI, Line 9

Prior period adjustment to adjust construction in progress for prior year accrual.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02963332
IRS990/GrossSalesOfInventoryAmt0314387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021704
IRS990/InformationTechnologyGrp/TotalAmt021704
IRS990/InsuranceGrp/FundraisingAmt0606
IRS990/InsuranceGrp/ManagementAndGeneralAmt03948
IRS990/InsuranceGrp/ProgramServicesAmt024934
IRS990/InsuranceGrp/TotalAmt029488
IRS990/InterestGrp/ManagementAndGeneralAmt025399
IRS990/InterestGrp/TotalAmt025399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0191184
IRS990/InvestmentIncomeGrp/ExclusionAmt0937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0937
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01262483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01297801
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03175085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05163492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05025833
IRS990/LandBldgEquipCostOrOtherBssAmt08200918
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPEN HOUSE MINISTRIES IS A FAITH-BASED COMMUNITY ORGANIZATION HELPING HOMELESS FAMILIES, BY PROVIDING SHELTER AND INTERVENTION THROUGH CHRIST- CENTERED, LIFE CHANGING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05930297
IRS990/NetAssetsOrFundBalancesEOYAmt06800478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065768
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt065768
IRS990/NetUnrlzdGainsLossesInvstAmt072275
IRS990/NoncashContributionsAmt0449084
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01384
IRS990/OccupancyGrp/ManagementAndGeneralAmt019330
IRS990/OccupancyGrp/ProgramServicesAmt077226
IRS990/OccupancyGrp/TotalAmt097940
IRS990/OfficeExpensesGrp/FundraisingAmt01133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OfficeExpensesGrp/ProgramServicesAmt02774
IRS990/OfficeExpensesGrp/TotalAmt06167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063089
IRS990/OtherExpensesGrp/Desc0IN-KIND DIST. TO RESIDENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENCANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/FundraisingAmt133998
IRS990/OtherExpensesGrp/FundraisingAmt217963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27488
IRS990/OtherExpensesGrp/ProgramServicesAmt0164952
IRS990/OtherExpensesGrp/ProgramServicesAmt152167
IRS990/OtherExpensesGrp/ProgramServicesAmt2224
IRS990/OtherExpensesGrp/TotalAmt0164952
IRS990/OtherExpensesGrp/TotalAmt161907
IRS990/OtherExpensesGrp/TotalAmt250546
IRS990/OtherExpensesGrp/TotalAmt325451
IRS990/OtherLiabilitiesGrp/BOYAmt080028
IRS990/OtherLiabilitiesGrp/EOYAmt045489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042231
IRS990/PayrollTaxesGrp/ProgramServicesAmt040628
IRS990/PayrollTaxesGrp/TotalAmt086053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012453
IRS990/PrincipalOfficerNm0RENEE STEVENS
IRS990/PriorPeriodAdjustmentsAmt0-34903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016602
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 THE 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/ExpenseAmt020418
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03039107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112416
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0619849
IRS990/PYOtherRevenueAmt0132167
IRS990/PYRevenuesLessExpensesAmt01553949
IRS990/PYSalariesCompEmpBnftPaidAmt0844320
IRS990/PYTotalExpensesAmt01617367
IRS990/PYTotalProfFndrsngExpnsAmt040782
IRS990/PYTotalRevenueAmt03171316
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0832809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 1,092,196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02567632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02966662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01697982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01419480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01567984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010219740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0542910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0319502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01092196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83170
IRS990ScheduleA/PublicSupportPY170Pct00.91440
IRS990ScheduleA/PublicSupportTotal170Amt010000698
IRS990ScheduleA/SubstantialContributorsTotAmt0219042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02567632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02966662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01697982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01419480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01567984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010219740
IRS990ScheduleA/TotalSupportAmt012023961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt065768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt098512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0103613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt091223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt069970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0429086
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/BookValueAmt03607875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02992369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06600244
IRS990ScheduleD/EquipmentGrp/BookValueAmt033457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216173
IRS990ScheduleD/LandGrp/BookValueAmt01384501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01384501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WA L&I DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WA UNEMPLOYMENT DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WA FAMILY MEDICAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYEE INSURANCE DEDUCTIONS

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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