BEYOND SURVIVAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BEYOND SURVIVAL (EIN 91-1913480)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349300416
Schema version
2019v5.2
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)
Return2021-05-14T06:20:20-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1324 S MAIN ST UNIT AAddressLine1Txt
CityMONTESANOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985634502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911913480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEYOND SURVIVALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEYOBusinessNameControlTxt
Phone3605339752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 203AddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMADELYNN GRAVES-WILSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3605339752PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNIKOLE WELLS CPAPreparerPersonNm
PTINP01409848PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMADELYNN GRAVES-WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 203AddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$589,274GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.GHBEYONDSURVIVAL.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionELIMINATE SEXUAL ASSAULT/ABUSE AND OPPRESSION THROUGH EDUCATION, SERVICES AND SOCIAL CHANGE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$531,837PYContributionsGrantsAmt
CY Contributions Grants$579,007CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,723PYOtherRevenueAmt
CY Other Revenue-$2,595CYOtherRevenueAmt
PY Total Revenue$544,560PYTotalRevenueAmt
CY Total Revenue$576,412CYTotalRevenueAmt
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$277,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$227,089CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,804CYTotalFundraisingExpenseAmt
PY Other Expenses$76,900PYOtherExpensesAmt
CY Other Expenses$69,133CYOtherExpensesAmt
PY Total Expenses$354,611PYTotalExpensesAmt
CY Total Expenses$296,222CYTotalExpensesAmt
PY Revenues Less Expenses$189,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$280,190CYRevenuesLessExpensesAmt
Total Assets BOY$377,933TotalAssetsBOYAmt
Total Assets EOY$676,124TotalAssetsEOYAmt
Total Liabilities BOY$23,608TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$354,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$634,515NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF BEYOND SURVIVAL IS TO SUPPORT, EDUCATE, AND EMPOWER ALL PEOPLE IMPACTED BY SEXUAL ABUSE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$289,244ExpenseAmt
DescPROVIDE COUNSELING, EDUCATION, SUPPORT, AND TREATMENT FOR SEXUAL ASSAULT VICTIMS AND FAMILIES OF VICTIMS.Desc
Total Program Service Expenses$289,244TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3605339752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 203AddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELISSA VAN HORN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAMES D MESSER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KRISTINE TORSET
BOARD MEMBER1.00Yes (X)$0$0$0
JUBILEE WOMACK
BOARD MEMBER1.00Yes (X)$0$0$0
MADDIE GRAVES-WILSON
EXECUTIVE DIRECTOR40.00Yes (X)$53,129$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,129TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$241,313GovernmentGrantsAmt
All Other Contributions$337,694AllOtherContributionsAmt
Noncash Contributions$10,220NoncashContributionsAmt
Total Contributions$579,007TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,340RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$12,862RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$4,522RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,522TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,522RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,927FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,927TotalRevenueColumnAmt
Exclusion$1,927ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$576,412TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,522RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,927ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,751TotalAmt
Program Services$52,015ProgramServicesAmt
Management And General$736ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$155,930TotalAmt
Program Services$153,755ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,408TotalAmt
Program Services$18,389ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,150TotalAmt
Program Services$5,150ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,975TotalAmt
Program Services$4,975ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$477TotalAmt
Program Services$477ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,973TotalAmt
Program Services$1,973ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,688TotalAmt
Program Services$11,688ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,966TotalAmt
Program Services$6,162ProgramServicesAmt
Fundraising$3,804FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,567TotalAmt
Program Services$1,505ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,307TotalAmt
Program Services$7,307ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,579TotalAmt
Program Services$5,579ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,411TotalAmt
Program Services$6,411ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$8,745$8,651$94
MISCELLANEOUS$2,085$1,997$88
DUES$1,820$1,820
CONTRACTED SERVICES$1,390$1,390

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$296,222TotalAmt
Program Services$289,244ProgramServicesAmt
Management And General$3,174ManagementAndGeneralAmt
Fundraising$3,804FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,571BOYAmt
EOY$180,449EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,145BOYAmt
EOY$37,137EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$2,838EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$493,637LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,937LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$242,467BOYAmt
EOY$455,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$377,933BOYAmt
EOY$676,124EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,608BOYAmt
EOY$41,609EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,608BOYAmt
EOY$41,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,024BOYAmt
EOY$597,319EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,301BOYAmt
EOY$37,196EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,325BOYAmt
EOY$634,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$377,933BOYAmt
EOY$676,124EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$280,190ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$212,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,638CurrentTaxYearMinus1YearAmt
Current Tax Year$574,214CurrentTaxYearAmt
Total$2,019,169TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,638CurrentTaxYearMinus1YearAmt
Current Tax Year$574,214CurrentTaxYearAmt
Total$2,019,169TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,019,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Total$46TotalAmt
FieldValueIRS element (for citing)
Total Support$2,019,215TotalSupportAmt
Gross Receipts Rltd Activities$21,610GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,456OtherCostOrOtherBasisAmt
Book Value$125,456BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$335,538OtherCostOrOtherBasisAmt
Depreciation$11,089DepreciationAmt
Book Value$324,449BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,643OtherCostOrOtherBasisAmt
Depreciation$26,848DepreciationAmt
Book Value$5,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$455,700TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$580,934TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$580,934RevenueSubtotalAmt
Other Revenues Not Included-$4,522OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,522RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$576,412TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$296,222TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$296,222ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$296,222TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2020, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET RENTAL INCOME -4,522.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2BEYOND SURVIVAL PURCHASED A HOME AND WE WERE ABLE TO COMPLETE RENOVATIONS DURING THE YEAR ENDED JUNE 30, 2020. THE HOME IS A RENTAL UNIT AND AVAILABLE TO THOSE AFFECTED BY ABUSE THE HOME PROVIDES A SAFE PLACE FOR OUR CLIENTS TO USE.
FORM 990, PART VI, SECTION B, LINE 11BTHE AGENCY'S OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES TO THE AGENCY BEFORE FILING. EACH MEMBER OF THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND SUGGEST CHANGES BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY'S BOARD OF DIRECTORS REVIEWS CLIENTS THEY SERVE AND DISCUSS POTENTIAL CONFLICT OF INTEREST AT THE MONTHLY MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE AGENCY BOARD OF DIRECTORS SETS COMPENSATION LEVELS FOR MANAGEMENT BASED ON COMPARABLE DATA SUBJECT TO FUNDING CONSTRAINTS. .
FORM 990, PART VI, SECTION C, LINE 18THE AGENCY MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN ABERDEEN, WA, THE FORM 990 IS ALSO AVAILABLE FROM UNRELATED WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN ABERDEEN, WA.
FORM 990, PART XII, LINE 2CNO CHANGES FROM PRIOR YEAR.

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