CONGREGATIONS FOR THE HOMELESS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONGREGATIONS FOR THE HOMELESS (EIN 45-3932748)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-26
- IRS object ID
- 202302999349300740
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-26T13:13:56-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911566381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY NEILL & COMPANY PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453932748 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGREGATIONS FOR THE HOMELESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONG | BusinessNameControlTxt |
| Phone | 4252894044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13668 SE EASTGATE WAY | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY CHRISTENSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4252894044 | PhoneNum |
| Signature | 2023-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TROY | PersonFirstNm |
| Person Last | CHRISTENSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA J BREILING CPA | PreparerPersonNm |
| PTIN | P01286663 | PTIN |
| Phone | 2062989811 | PhoneNum |
| Preparation | 2023-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORCHLIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TROY CHRISTENSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13668 SE EASTGATE WAY | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,973,725 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PORCHLIGHTCARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SHELTER, FOOD, AND CASE MANAGEMENT SERVICES TO MEN EXPERIENCING HOMELESSNESS IN THE SUBURBAN COMMUNITIES EAST OF SEATTLE, WA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,940,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,050,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $159,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,916 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,689 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,004 | CYOtherRevenueAmt |
| PY Total Revenue | $9,074,127 | PYTotalRevenueAmt |
| CY Total Revenue | $8,189,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $687,631 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $600,721 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,798,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,812,588 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $70,551 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $491,620 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,666,519 | PYOtherExpensesAmt |
| CY Other Expenses | $2,039,536 | CYOtherExpensesAmt |
| PY Total Expenses | $5,152,211 | PYTotalExpensesAmt |
| CY Total Expenses | $5,523,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,921,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,665,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,080,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,218,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,207,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,689,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,873,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,528,947 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING SHELTER, FOOD, AND CASE MANAGEMENT SERVICES TO MEN EXPERIENCING HOMELESSNESS IN THE SUBURBAN COMMUNITIES EAST OF SEATTLE, WA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,751,541 | ExpenseAmt |
| Grant | $464,329 | GrantAmt |
| Desc | SHELTER: THE EMERGENCY MENS SHELTER (EMS), ALONG WITH OUR DAY CENTER, PROVIDES A SAFE, WELCOMING, RESOURCE-RICH ENVIRONMENT 24 HOURS A DAY EVERY DAY OF THE YEAR FOR MEN EXPERIENCING HOMELESSNESS TO REBUILD THEIR LIVES AND OBTAIN STABLE INCOME AND HOUSING. MEN IN THE ENHANCED SHELTER HAVE ACCESS TO SAFE SLEEPING ACCOMMODATIONS, THREE NUTRITIOUS MEALS A DAY, SHOWERS AND LAUNDRY, STORAGE, MAIL, HAIRCUTS, COMPUTERS, ETC. THIS LOW-BARRIER PROGRAM SERVES 100 MEN EXPERIENCING HOMELESSNESS ON THE EASTSIDE EACH DAY, AND BETWEEN 700-900 MEN EACH YEAR. IN ADDITION TO LIMITED CASE MANAGEMENT SERVICES, CFH OFFERS ON-SITE HOUSING NAVIGATION, EMPLOYMENT NAVIGATION, MEDICAL AND DENTAL CARE, AND PROFESSIONAL MENTAL HEALTH AND ADDICTION SUPPORTIVE SERVICES. CFH'S HOTEL PROGRAM IS AN EXTENSION OF THE EMS: ITS GOAL IS TO PROVIDE A HEALTHIER ENVIRONMENT FOR THE MOST MEDICALLY FRAGILE MEN WHO SEEK SHELTER WITH US. CFH RENTS ROOMS WITHIN AN EASTGATE AREA HOTEL, WHICH SERVE UP TO 19 MEN. MEN STAYING WITH US ALSO MUST FOLLOW SPECIFIC BEHAVIORAL REQUIREMENTS. CLIENTS IN THE HOTEL ARE PROVIDED MEALS AND HAVE ACCESS TO ALL OF OUR SUPPORTIVE SERVICES, INCLUDING HOUSING NAVIGATION AND CASE MANAGEMENT. THE ROTATING SHELTER (RS) IS NIGHT SHELTER OPERATING FROM 7PM - 7AM FOR 30 MEN AT A GIVEN TIME EXPERIENCING HOMELESSNESS. THE RS PROVIDES A VIBRANT HEALTHY COMMUNITY WITHIN HOST CONGREGATION SPACES WHERE MEN CAN REST, RECOVER, AND REJUVENATE. IN ADDITION TO ACCESSING CASE MANAGEMENT SUPPORTS, THE MEN ARE ABLE TO OBTAIN THREE MEALS A DAY, WASHERS, DRYERS, SHOWERS, AND HAIRCUTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,129,574 | ExpenseAmt |
| Grant | $61,624 | GrantAmt |
| Revenue | $127,090 | RevenueAmt |
| Desc | HOUSING: THE CFH HOUSING PROGRAM PROVIDES 80 UNITS OF PERMANENT HOUSING WITH SUPPORTIVE SERVICES IN SINGLE-FAMILY RESIDENCES ON THE EASTSIDE FOR SINGLE MEN TRANSITIONING FROM HOMELESSNESS TO STABLE LIVING. MEN PAY RENT EQUAL TO 30% OF THEIR INCOME. EACH MAN IS CONNECTED TO OUR COMMUNITY OF SUPPORTS THROUGH CASE MANAGERS, HOUSE MANAGERS, AGENCY PARTNERS AND OTHER CFH STAFF. IN 2022, OUR HOUSING PROGRAM HAD A 95% SUCCESS RATE OF KEEPING MEN HOUSED FOR TWO YEARS OR LONGER OR GRADUATING THEM TO OTHER PERMANENT HOUSING. THE CFH ON AND UP HOUSING PROGRAM CONSISTS OF ONE SINGLE FAMILY RESIDENCE FOR UP TO THREE MEN WHO ARE PURSUING A CLEAN AND SOBER LIVING ENVIRONMENT. IT IS A PRIVATELY FUNDED PROGRAM THAT LOOKS TO FILL THE GAP BETWEEN HOUSING FIRST, WHICH STRIVES TO HOUSE THE MOST VULNERABLE IN OUR SOCIETY, AND THE CLIENT WHO HAS BEEN PRICED OUT OF THE MARKET DUE TO THE HIGH COST OF HOUSING IN THE PUGET SOUND AREA. THE RENT IS CAPPED AT 600 AS A MECHANISM FOR CLIENTS TO STABILIZE, INCREASE THEIR EARNING POTENTIAL, ADDRESS ADDICTION OR MENTAL HEALTH ISSUES WHILE SAVING MONEY TO MOVE OUT TO MARKET RATE HOUSING AFTER THEY LEAVE THE PROGRAM. THE PROGRAM IS TIME LIMITED TO 3 YEARS TO ENCOURAGE CLIENTS TO WORK TOWARDS THE ULTIMATE GOAL OF LEAVING THE PROGRAM AND NEVER RETURNING TO BEING UNHOUSED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $606,910 | ExpenseAmt |
| Grant | $368 | GrantAmt |
| Desc | PROGRAM SUPPORT: THE CFH NAVIGATION PROGRAM PROVIDES ACCESS TO HOUSING FOR MEN, WOMEN, AND CHILDREN WHO WOULD OTHERWISE BE SLEEPING OUTDOORS OR IN PLACES THAT ARE NOT MEANT FOR HUMAN HABITATION. WE DO THIS THROUGH CUSTOMIZED STAFF SUPPORT IN NAVIGATING AN INCREDIBLY COMPLEX SERVICE AND HOUSING SYSTEM, COUPLED WITH ONE-TIME DIRECT FINANCIAL ASSISTANCE AS NEEDED TO REMOVE HOUSING ACCESS BARRIERS. OUR CASE MANAGEMENT PROGRAM IS KEY TO A SUCCESSFUL TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING. OUR PROFESSIONAL CASE MANAGERS PROVIDE ONE-ON-ONE ASSISTANCE, ADVOCACY IN OBTAINING NECESSARY RESOURCES, ENCOURAGEMENT IN SETTING GOALS, AND OTHER SUPPORT AS NEEDED TO MOVE MEN INTO STABLE LIVING. CASE MANAGERS WORK WITH EACH MAN TO CREATE A UNIQUE, PERSONALIZED STRATEGY FOR HELPING HIM TO MOVE OUT OF HOMELESSNESS. THROUGH OUR BEHAVIORAL HEALTH PROGRAM, A LICENSED SOCIAL WORKER PROVIDES ONE-ONE-ONE AND GROUP SUPPORT TO OUR CLIENTS AND STAFF AS THEY NAVIGATE THE TRAUMATIC STRESS OF HOMELESSNESS AND DEAL WITH OTHER MENTAL HEALTH ISSUES, INCLUDING DEPRESSION, ANXIETY, POST-TRAUMATIC STRESS, AND PRIOR TRAUMA. OUR ADDICTION SUPPORT PROGRAM-SERENITY-PROVIDES MEN WITH THE SPACE AND SUPPORT THEY NEED TO HEAL FROM ADDICTION. THIS PROGRAM INCLUDES DAILY AA STYLE MEETINGS, WEEKLY CLASSES ON SUBJECTS RELATED TO ADDICTION, AND GROUP SESSIONS LED BY A MENTAL HEALTH PROFESSIONAL. INDIVIDUALS ALSO HAVE ACCESS TO A LIBRARY OF ADDITION/RECOVERY MATERIALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,488,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY TOLSTYKH | PersonNm |
| Phone | 4252894044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13668 SE EASTGATE WAY | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DAVID BOWLING | |||||||
| EXEC DIRECTO | 40.00 | Yes (X) | $171,116 | $0 | $26,051 | ||
| SHIRLEY TOLSTYKH | |||||||
| DIR OF FINAN | 40.00 | $102,850 | $0 | $18,757 | Yes (X) | ||
| STEPHEN MCGRAW | |||||||
| INTERIM EXEC | 40.00 | Yes (X) | $33,608 | $0 | $0 | ||
| JUDY COURSHON | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENSEN VESSELS | |||||||
| VICE CHAIR ( | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DON CASTLE | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRISSA CUGINI | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHAWN MCCORD | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BONNIE BOWIE | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| HOWARD COLEMAN | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN WARNOCK | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JUDY FAAST | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM LONG | |||||||
| DIRECTOR (EN | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CLAIRE SUMADIWIRYA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $307,574 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $44,808 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HIRE QUEST LLC | |||||
| 1900 AIRPORT WAY SOUTH SUITE 100 | SEATTLE | WA | 98004 | TEMP STAFFING | $136,420 |
| ARCHBRIGHT | |||||
| 5601 6TH AVENUE SOUTH SUITE 400 | SEATTLE | WA | 98108 | HR SERVICES | $106,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $123,233 | FundraisingAmt |
| Government Grants | $3,692,254 | GovernmentGrantsAmt |
| All Other Contributions | $4,235,245 | AllOtherContributionsAmt |
| Noncash Contributions | $679,407 | NoncashContributionsAmt |
| Total Contributions | $8,050,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT PARTICIPATION | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $127,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,090 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,164 | TotalRevenueColumnAmt |
| Exclusion | $44,164 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,751,739 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,766,670 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,931 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,931 | TotalRevenueColumnAmt |
| Exclusion | -$14,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $123,233 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,004 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,004 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,189,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,090 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,233 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,721 | TotalAmt |
| Program Services | $600,721 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,724 | TotalAmt |
| Program Services | $34,131 | ProgramServicesAmt |
| Management And General | $127,814 | ManagementAndGeneralAmt |
| Fundraising | $42,779 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,546 | TotalAmt |
| Program Services | $1,657,402 | ProgramServicesAmt |
| Management And General | $141,343 | ManagementAndGeneralAmt |
| Fundraising | $184,801 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,078 | TotalAmt |
| Program Services | $24,023 | ProgramServicesAmt |
| Management And General | $3,823 | ManagementAndGeneralAmt |
| Fundraising | $3,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,094 | TotalAmt |
| Program Services | $272,476 | ProgramServicesAmt |
| Management And General | $44,403 | ManagementAndGeneralAmt |
| Fundraising | $37,215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,146 | TotalAmt |
| Program Services | $174,955 | ProgramServicesAmt |
| Management And General | $36,153 | ManagementAndGeneralAmt |
| Fundraising | $28,038 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,765 | TotalAmt |
| Program Services | $2,137 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,233 | TotalAmt |
| Program Services | $57,382 | ProgramServicesAmt |
| Management And General | $9,131 | ManagementAndGeneralAmt |
| Fundraising | $7,720 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,551 | TotalAmt |
| Fundraising | $70,551 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,036 | TotalAmt |
| Program Services | $298,139 | ProgramServicesAmt |
| Management And General | $47,924 | ManagementAndGeneralAmt |
| Fundraising | $46,973 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,320 | TotalAmt |
| Program Services | $40,179 | ProgramServicesAmt |
| Management And General | $46,289 | ManagementAndGeneralAmt |
| Fundraising | $4,852 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,633 | TotalAmt |
| Program Services | $455,433 | ProgramServicesAmt |
| Management And General | $30,200 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,458 | TotalAmt |
| Program Services | $186,868 | ProgramServicesAmt |
| Management And General | $33,445 | ManagementAndGeneralAmt |
| Fundraising | $27,145 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,686 | TotalAmt |
| Program Services | $26,193 | ProgramServicesAmt |
| Management And General | $4,688 | ManagementAndGeneralAmt |
| Fundraising | $3,805 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SHELTER SUPPLIES AND EXPE | $528,377 | $528,377 |
| HOUSING EXPENSES | $129,609 | $129,609 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,419 | TotalAmt |
| Management And General | $18,198 | ManagementAndGeneralAmt |
| Fundraising | $34,221 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,523,396 | TotalAmt |
| Program Services | $4,488,025 | ProgramServicesAmt |
| Management And General | $543,751 | ManagementAndGeneralAmt |
| Fundraising | $491,620 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,595 | BOYAmt |
| EOY | $2,633,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,585 | BOYAmt |
| EOY | $5,682,639 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,729 | BOYAmt |
| EOY | $290,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,529 | BOYAmt |
| EOY | $962,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,302 | BOYAmt |
| EOY | $150,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,070,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $777,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,844,560 | BOYAmt |
| EOY | $16,293,724 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,553 | BOYAmt |
| EOY | $172,345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,032,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,080,853 | BOYAmt |
| EOY | $27,218,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,371 | BOYAmt |
| EOY | $2,119,627 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925,058 | BOYAmt |
| EOY | $12,530,221 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,037 | BOYAmt |
| EOY | $1,039,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,466 | BOYAmt |
| EOY | $15,689,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,573 | BOYAmt |
| EOY | $3,126,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426,814 | BOYAmt |
| EOY | $8,402,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,873,387 | BOYAmt |
| EOY | $11,528,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,080,853 | BOYAmt |
| EOY | $27,218,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,665,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,661 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $15,566 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,917,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,119,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,457,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,545,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,050,732 | CurrentTaxYearAmt |
| Total | $31,091,181 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,917,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,119,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,457,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,545,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,050,732 | CurrentTaxYearAmt |
| Total | $31,091,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,113,704 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,977,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,164 | CurrentTaxYearAmt |
| Total | $105,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,196,423 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $666,388 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,854,993 | OtherCostOrOtherBasisAmt |
| Book Value | $1,854,993 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,124 | DepreciationAmt |
| Book Value | $135,974 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $717,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $570,419 | DepreciationAmt |
| Book Value | $146,688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,464 | DepreciationAmt |
| Book Value | $56,543 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,099,526 | OtherCostOrOtherBasisAmt |
| Book Value | $14,099,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,293,724 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,039,869 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,039,869 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,210,156 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,661 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $46,766 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $21,105 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,189,051 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,189,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,554,596 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $31,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,523,396 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,523,396 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTARA CONSULTING GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 W ROY ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $70,551 | RetainedByContractorAmt |
| Net To Organization | -$70,551 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $70,551 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$70,551 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $123,233 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $123,233 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $4,010 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $834 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,160 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $123,233 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,233 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $4,010 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $834 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,160 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,004 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,004 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| MEALS SERVED | 81395 | $521,770 | COST | FOOD | |
| RENT ASSISTANCE | 13 | $61,624 | |||
| SUNDRY ITEMS | 102 | $17,327 | COST | SUPPLIES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOWLING | PersonNm |
| Title | EXEC DIRECTOR (END) | TitleTxt |
| Base Compensation Filing Org | $145,716 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $20,400 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $13,341 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,710 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $197,167 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | DAVID BOWLING 20,400 0 0 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,327 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $214,710 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SECURITIES EXCHANGE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEALS | Desc |
| Contribution | 38075 | ContributionCnt |
| Noncash Contributions Rpt F990 | $447,370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SHELTER: THE EMERGENCY MENS SHELTER (EMS), ALONG WITH OUR DAY CENTER, PROVIDES A SAFE, WELCOMING, RESOURCE-RICH ENVIRONMENT 24 HOURS A DAY EVERY DAY OF THE YEAR FOR MEN EXPERIENCING HOMELESSNESS TO REBUILD THEIR LIVES AND OBTAIN STABLE INCOME AND HOUSING. MEN IN THE ENHANCED SHELTER HAVE ACCESS TO SAFE SLEEPING ACCOMMODATIONS, THREE NUTRITIOUS MEALS A DAY, SHOWERS AND LAUNDRY, STORAGE, MAIL, HAIRCUTS, COMPUTERS, ETC. THIS LOW-BARRIER PROGRAM SERVES 100 MEN EXPERIENCING HOMELESSNESS ON THE EASTSIDE EACH DAY, AND BETWEEN 700-900 MEN EACH YEAR. IN ADDITION TO LIMITED CASE MANAGEMENT SERVICES, CFH OFFERS ON-SITE HOUSING NAVIGATION, EMPLOYMENT NAVIGATION, MEDICAL AND DENTAL CARE, AND PROFESSIONAL MENTAL HEALTH AND ADDICTION SUPPORTIVE SERVICES. CFH'S HOTEL PROGRAM IS AN EXTENSION OF THE EMS: ITS GOAL IS TO PROVIDE A HEALTHIER ENVIRONMENT FOR THE MOST MEDICALLY FRAGILE MEN WHO SEEK SHELTER WITH US. CFH RENTS ROOMS WITHIN AN EASTGATE AREA HOTEL, WHICH SERVE UP TO 19 MEN. MEN STAYING WITH US ALSO MUST FOLLOW SPECIFIC BEHAVIORAL REQUIREMENTS. CLIENTS IN THE HOTEL ARE PROVIDED MEALS AND HAVE ACCESS TO ALL OF OUR SUPPORTIVE SERVICES, INCLUDING HOUSING NAVIGATION AND CASE MANAGEMENT. THE ROTATING SHELTER (RS) IS NIGHT SHELTER OPERATING FROM 7PM - 7AM FOR 30 MEN AT A GIVEN TIME EXPERIENCING HOMELESSNESS. THE RS PROVIDES A VIBRANT HEALTHY COMMUNITY WITHIN HOST CONGREGATION SPACES WHERE MEN CAN REST, RECOVER, AND REJUVENATE. IN ADDITION TO ACCESSING CASE MANAGEMENT SUPPORTS, THE MEN ARE ABLE TO OBTAIN THREE MEALS A DAY, WASHERS, DRYERS, SHOWERS, AND HAIRCUTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | HOUSING: THE CFH HOUSING PROGRAM PROVIDES 80 UNITS OF PERMANENT HOUSING WITH SUPPORTIVE SERVICES IN SINGLE-FAMILY RESIDENCES ON THE EASTSIDE FOR SINGLE MEN TRANSITIONING FROM HOMELESSNESS TO STABLE LIVING. MEN PAY RENT EQUAL TO 30% OF THEIR INCOME. EACH MAN IS CONNECTED TO OUR COMMUNITY OF SUPPORTS THROUGH CASE MANAGERS, HOUSE MANAGERS, AGENCY PARTNERS AND OTHER CFH STAFF. IN 2022, OUR HOUSING PROGRAM HAD A 95% SUCCESS RATE OF KEEPING MEN HOUSED FOR TWO YEARS OR LONGER OR GRADUATING THEM TO OTHER PERMANENT HOUSING. THE CFH ON AND UP HOUSING PROGRAM CONSISTS OF ONE SINGLE FAMILY RESIDENCE FOR UP TO THREE MEN WHO ARE PURSUING A CLEAN AND SOBER LIVING ENVIRONMENT. IT IS A PRIVATELY FUNDED PROGRAM THAT LOOKS TO FILL THE GAP BETWEEN HOUSING FIRST, WHICH STRIVES TO HOUSE THE MOST VULNERABLE IN OUR SOCIETY, AND THE CLIENT WHO HAS BEEN PRICED OUT OF THE MARKET DUE TO THE HIGH COST OF HOUSING IN THE PUGET SOUND AREA. THE RENT IS CAPPED AT 600 AS A MECHANISM FOR CLIENTS TO STABILIZE, INCREASE THEIR EARNING POTENTIAL, ADDRESS ADDICTION OR MENTAL HEALTH ISSUES WHILE SAVING MONEY TO MOVE OUT TO MARKET RATE HOUSING AFTER THEY LEAVE THE PROGRAM. THE PROGRAM IS TIME LIMITED TO 3 YEARS TO ENCOURAGE CLIENTS TO WORK TOWARDS THE ULTIMATE GOAL OF LEAVING THE PROGRAM AND NEVER RETURNING TO BEING UNHOUSED. |
| FORM 990, PAGE 2, PART III, LINE 4C | PROGRAM SUPPORT: THE CFH NAVIGATION PROGRAM PROVIDES ACCESS TO HOUSING FOR MEN, WOMEN, AND CHILDREN WHO WOULD OTHERWISE BE SLEEPING OUTDOORS OR IN PLACES THAT ARE NOT MEANT FOR HUMAN HABITATION. WE DO THIS THROUGH CUSTOMIZED STAFF SUPPORT IN NAVIGATING AN INCREDIBLY COMPLEX SERVICE AND HOUSING SYSTEM, COUPLED WITH ONE-TIME DIRECT FINANCIAL ASSISTANCE AS NEEDED TO REMOVE HOUSING ACCESS BARRIERS. OUR CASE MANAGEMENT PROGRAM IS KEY TO A SUCCESSFUL TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING. OUR PROFESSIONAL CASE MANAGERS PROVIDE ONE-ON-ONE ASSISTANCE, ADVOCACY IN OBTAINING NECESSARY RESOURCES, ENCOURAGEMENT IN SETTING GOALS, AND OTHER SUPPORT AS NEEDED TO MOVE MEN INTO STABLE LIVING. CASE MANAGERS WORK WITH EACH MAN TO CREATE A UNIQUE, PERSONALIZED STRATEGY FOR HELPING HIM TO MOVE OUT OF HOMELESSNESS. THROUGH OUR BEHAVIORAL HEALTH PROGRAM, A LICENSED SOCIAL WORKER PROVIDES ONE-ONE-ONE AND GROUP SUPPORT TO OUR CLIENTS AND STAFF AS THEY NAVIGATE THE TRAUMATIC STRESS OF HOMELESSNESS AND DEAL WITH OTHER MENTAL HEALTH ISSUES, INCLUDING DEPRESSION, ANXIETY, POST-TRAUMATIC STRESS, AND PRIOR TRAUMA. OUR ADDICTION SUPPORT PROGRAM-SERENITY-PROVIDES MEN WITH THE SPACE AND SUPPORT THEY NEED TO HEAL FROM ADDICTION. THIS PROGRAM INCLUDES DAILY AA STYLE MEETINGS, WEEKLY CLASSES ON SUBJECTS RELATED TO ADDICTION, AND GROUP SESSIONS LED BY A MENTAL HEALTH PROFESSIONAL. INDIVIDUALS ALSO HAVE ACCESS TO A LIBRARY OF ADDITION/RECOVERY MATERIALS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JENSEN VESSELS SHAWN MCCORD VICE CHAIR TREASURER FATHER/SON-IN-LAW |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED IN DETAIL AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE REMAINING BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS OFFICERS, TRUSTEES, AND EMPLOYEES THAT CAN INFLUENCE THE ACTIONS OR THE ORGANIZATION OR ITS BOARD OR MAKE COMMITMENTS ON THEIR BEHALF. THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED IN SECTION 4 OF THE POLICY SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF INDIVIDUALS COVERED BY THE POLICY TO SCRUTINIZE THEIR TRANSACTIONS WITH OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF THE EXECUTIVE DIRECTOR IS THE ONE WITH THE CONFLICT, THEN TO THE CHAIRMAN OF THE BOARD), WHO SHALL BRING THESE MATTERS TO THE ATTENTION OF THE BOARD. THE BOARD SHALL THEN DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE AS TO THE ORGANIZATION. THE DECISIONS ON THESE MATTERS ARE THE SOLE DISCRETION OF THE BOARD. RESTRICTIONS PLACED ON INDIVIDUALS DETERMINED TO HAVE A CONFLICT WILL BE DETERMINED BY THE BOARD. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE WHOLE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFH ALLIANCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13668 SE EASTGATE WAY | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371842359 | EIN |
| Primary Activities | SHELTER | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| End Of Year Assets | $19,491,367 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFH | BusinessNameLine1Txt |
| Business Name Line2 | CONGREGATIONS FOR THE HOMELESS | BusinessNameLine2Txt |
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