BETA

EXODUS HOUSING: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EXODUS HOUSING (EIN 91-1660137)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-14
IRS object ID
202511959349301126
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-14T12:38:19-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910998786PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRANTLEY JANSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1909 SOUTH 336TH STREET - SUITE 201AddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911660137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXODUS HOUSINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXODBusinessNameControlTxt
Phone2538626808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 2ND AVE NE SUITE CAddressLine1Txt
CityPUYALLUPCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98372ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONYA TUNNELL-THORNHILLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2538626808PhoneNum
Signature2025-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GINTZ CPAPreparerPersonNm
PTINP00089258PTIN
Phone2538383484PhoneNum
Preparation2025-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTONYA TUNNELL-THORNHILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 2ND AVE NE SUITE CAddressLine1Txt
CityPUYALLUPCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98372ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,492,199GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEXODUSHOUSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO SERVE DIVERSE HOUSEHOLDS FLEEING DOMESTIC VIOLENCE WITH EQUITABLE, CLIENT-CENTERED SERVICES THAT ARE INCLUSIVE, FOSTER LONG-TERM SELF-SUFFICIENCY AND PROMOTE ACCESS TO PERMANENT HOUSING AND COMMUNITY RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,241,401PYContributionsGrantsAmt
CY Contributions Grants$1,492,091CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$158PYInvestmentIncomeAmt
CY Investment Income$108CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,241,559PYTotalRevenueAmt
CY Total Revenue$1,492,199CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$294,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$423,680CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,213CYTotalFundraisingExpenseAmt
PY Other Expenses$988,449PYOtherExpensesAmt
CY Other Expenses$1,118,676CYOtherExpensesAmt
PY Total Expenses$1,282,746PYTotalExpensesAmt
CY Total Expenses$1,542,356CYTotalExpensesAmt
PY Revenues Less Expenses-$41,187PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,157CYRevenuesLessExpensesAmt
Total Assets BOY$410,545TotalAssetsBOYAmt
Total Assets EOY$342,194TotalAssetsEOYAmt
Total Liabilities BOY$70,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$339,749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$289,592NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE DIVERSE HOUSEHOLDS FLEEING DOMESTIC VIOLENCE WITH EQUITABLE, CLIENT-CENTERED SERVICES THAT ARE INCLUSIVE, FOSTER LONG-TERM SELF-SUFFICIENCY AND PROMOTE ACCESS TO PERMANENT HOUSING AND COMMUNITY RESOURCES.HOPE - THROUGH COMPASSION AND RESPECT, WE HELP FAMILIES DISCOVER NEW HOPE FOR THEIR FUTUREEMPOWERMENT - THROUGH EDUCATION, WE EMPOWER FAMILIES TO BECOME STRONG AND INDEPENDENTACCOUNTABILITY - THROUGH FISCAL RESPONSIBILITY, WE LEVERAGE COMMUNITY DONATIONS TO SUPPORT OUR FAMILIESEXCELLENCE - THROUGH PROFESSIONAL INTEGRITY, WE BRING POSITIVE CHANGE TO OUR NEIGHBORHOODSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,395,145ExpenseAmt
Desc2024 OUTCOMES: MEASURED PROGRAM OUTCOMES FOR PERMANENTLY HOUSED (PH) FAMILIES ONLY: 165 LOW-INCOME HOUSEHOLDS WERE SERVED; 123 OF THESE HOUSEHOLDS SIGNED LEASES TO SECURE PH AND 64 FAMILIES EXITED OUR RAPID REHOUSING PROGRAM WITH THE FOLLOWING RESULTS: 84% RETAINED PERMANENT HOUSING AT EXIT (GOAL IS 80%) 64% WERE EMPLOYED AT EXIT (GOAL IS 60%) 75% MAINTAINED OR INCREASED THEIR INCOME (GOAL IS 70%) 9% GRADUATED OR WERE ENROLLED IN AN EDUCATIONAL PROGRAM AT EXIT (NO GOAL)Desc
Total Program Service Expenses$1,395,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONYA TUNNELL-THORNHILLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2538626808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 2ND AVE NE SUITE CAddressLine1Txt
CityPUYALLUPCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98372ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN T COMFORT
PRESIDENT7.00Yes (X)Yes (X)$0$0$0
ANDREA MARQUEZ
SECRETARY/TREASURER6.00Yes (X)Yes (X)$0$0$0
KEN JACKSON
DIRECTOR5.00Yes (X)$0$0$0
CHRISSANDA WALKER
DIRECTOR5.00Yes (X)$0$0$0
CONNER PERRYMAN
DIRECTOR6.00Yes (X)$0$0$0
SOMER JOHNSON
DIRECTOR6.00Yes (X)$0$0$0
TONYA TUNNELL - THORNHILL
EXECUTIVE DIRECTOR40.00Yes (X)$91,914$0$4,525
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,914TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,525TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,325,985GovernmentGrantsAmt
All Other Contributions$166,106AllOtherContributionsAmt
Noncash Contributions$6,334NoncashContributionsAmt
Total Contributions$1,492,091TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108TotalRevenueColumnAmt
Exclusion$108ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,492,199TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,438TotalAmt
Program Services$84,859ProgramServicesAmt
Management And General$10,650ManagementAndGeneralAmt
Fundraising$929FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$265,680TotalAmt
Program Services$236,026ProgramServicesAmt
Management And General$27,401ManagementAndGeneralAmt
Fundraising$2,253FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,279TotalAmt
Program Services$22,864ProgramServicesAmt
Management And General$8,350ManagementAndGeneralAmt
Fundraising$1,065FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,283TotalAmt
Program Services$20,742ProgramServicesAmt
Management And General$7,575ManagementAndGeneralAmt
Fundraising$966FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$569TotalAmt
Program Services$152ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,554TotalAmt
Program Services$4,420ProgramServicesAmt
Management And General$12,134ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,508TotalAmt
Program Services$8,377ProgramServicesAmt
Management And General$11,131ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,480TotalAmt
Program Services$494ProgramServicesAmt
Management And General$1,986ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,127TotalAmt
Program Services$30,799ProgramServicesAmt
Management And General$11,328ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,561TotalAmt
Management And General$6,561ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,287TotalAmt
Program Services$200ProgramServicesAmt
Management And General$1,087ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$460TotalAmt
Management And General$460ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,292TotalAmt
Program Services$7,490ProgramServicesAmt
Management And General$2,802ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOUSING OF RESIDENTS$1,006,149$973,728$32,421
TELEPHONE$6,489$4,994$1,495
RESIDENTS' SUPPORT$6,200$6,200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,542,356TotalAmt
Program Services$1,395,145ProgramServicesAmt
Management And General$141,998ManagementAndGeneralAmt
Fundraising$5,213FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$141,848BOYAmt
EOY$124,409EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,954BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,753BOYAmt
EOY$171,363EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$448BOYAmt
EOY$2,872EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,542BOYAmt
EOY$43,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$410,545BOYAmt
EOY$342,194EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,813BOYAmt
EOY$7,565EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,983BOYAmt
EOY$45,037EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,796BOYAmt
EOY$52,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,749BOYAmt
EOY$289,592EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,749BOYAmt
EOY$289,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$410,545BOYAmt
EOY$342,194EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$50,157ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,083,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,321,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,191,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,241,401CurrentTaxYearMinus1YearAmt
Current Tax Year$1,492,091CurrentTaxYearAmt
Total$6,330,237TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,083,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,321,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,191,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,241,401CurrentTaxYearMinus1YearAmt
Current Tax Year$1,492,091CurrentTaxYearAmt
Total$6,330,237TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$188,383SubstantialContributorsTotAmt
Public Support Total170$6,141,854PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158CurrentTaxYearMinus1YearAmt
Current Tax Year$108CurrentTaxYearAmt
Total$599TotalAmt
FieldValueIRS element (for citing)
Total Support$6,330,836TotalSupportAmt
Public Support CY1700.97010PublicSupportCY170Pct
Public Support PY1700.96370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,280OtherCostOrOtherBasisAmt
Depreciation$10,408DepreciationAmt
Book Value$2,872BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,872TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT TO USE ASSETSDesc
Book Value$43,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$43,550TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$45,037Amt
FieldValueIRS element (for citing)
Total Liability$45,037TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS GAAP, WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW THE 990: THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND PRESENTS TO THE FULL BOARD FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT THE JANUARY BOARD OF DIRECTORS MEETING. THE STAFF ALSO REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY SITUATIONS THAT ARISE DURING THESE ANNUAL MEETINGS OR DURING THE YEAR ARE HANDLED WITHIN THE GUIDELINES OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS MULTIPLE SOURCES TO DETERMINE PAY, SUCH AS UNITED WAY OF PIERCE COUNTY WAGE AND BENEFIT SURVEY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE BY CONTACTING THE ORGANIZATION.

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