SHARE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SHARE (EIN 91-1205119)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349307687
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T14:14:32-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911205119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 3604482121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY REYNOLDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3604482121 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY REYNOLDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,999,736 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHAREVANCOUVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 1350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,879,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,587,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $215,397 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,082 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,174 | PYOtherRevenueAmt |
| CY Other Revenue | -$158,410 | CYOtherRevenueAmt |
| PY Total Revenue | $19,194,614 | PYTotalRevenueAmt |
| CY Total Revenue | $15,765,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,007,506 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,029,255 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,680,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,369,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $650,655 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,859,104 | PYOtherExpensesAmt |
| CY Other Expenses | $3,582,609 | CYOtherExpensesAmt |
| PY Total Expenses | $19,547,061 | PYTotalExpensesAmt |
| CY Total Expenses | $15,981,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$352,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$215,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,237,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,952,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,377,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,308,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,860,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,644,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHARE BELIEVES EVERY PERSON COUNTS. TOGETHER WE PURSUE A STRONGER COMMUNITY BY BUILDING RELATIONSHIPS, ADVOCATING FOR EQUITABLE ACCESS TO HOUSING AND FOOD STABILITY WHILE EMPOWERING EVERY INDIVIDUAL TO GROW AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,815,131 | ExpenseAmt |
| Grant | $4,469,059 | GrantAmt |
| Revenue | $114,251 | RevenueAmt |
| Desc | SEE SCHEDULE ORAPID REHOUSING AND PERMANENT SUPPORTED HOUSING:SHARE HAS A PERMANENT HOUSING FIRST COMPONENT TO THIS PROGRAM, PROVIDING HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. IN 2024 AND 2023, THE PERMANENT SUPPORTIVE HOUSING PROGRAMS HELPED SUPPORT 69 AND 82 CHRONICALLY HOMELESS HOUSEHOLDS TO OBTAIN AND MAINTAIN HOUSING. IN 2024, 32 OF THE MOST VULNERABLE PEOPLE IN THE COMMUNITY WHO ARE MOST LIKELY TO DIE ON THE STREETS WERE SUPPORTED BY SHARE'S SUPPORTIVE SERVICES AT LINCOLN PLACE. IN 2023, 30 INDIVIDUALS WERE SERVED AT LINCOLN PLACE. SHARE'S AFFORDABLE HOUSING AND STABILITY (AHAS) PROGRAM PROVIDES SUPPORTED HOUSING THROUGH CASE MANAGEMENT TO FAMILIES AND SINGLE ADULTS ON THEIR WAY TO STABILITY AND SELF-SUFFICIENCY. THE AHAS PROGRAM IS A COORDINATED SYSTEM FOR PROVIDING CASE MANAGEMENT, HOUSING AND CONNECTION TO SUPPORTIVE SERVICES IN THE COMMUNITY FOR HOMELESS FAMILIES AND INDIVIDUALS. IN 2024, THE AHAS PROGRAM SERVED AN AVERAGE OF 48 HOUSEHOLDS EACH MONTH. THE PROGRAM SERVED 219 AND 238 PEOPLE IN 2024 AND 2023, RESPECTIVELY. SHARE PURCHASED THREE HOMES TO PROVIDE GROUP LIVING ENVIRONMENTS FOR SINGLE INDIVIDUALS. SHARE PROVIDES CASE MANAGEMENT TO THESE HOMES (ONE SERVING SINGLE WOMEN, ONE SERVING SINGLE MEN AND ONE SERVING SINGLE VETERAN MEN). AN ADDITIONAL HOME PROVIDES HOUSING FOR A FAMILY. SHARE ALSO OWNS A DUPLEX OF TWO 3-BEDROOM HOMES FOR FAMILIES, WHICH ARE RENTED AT LESS THAN HALF OF FAIR VALUE AS PART OF SHARE'S EFFORTS TO KEEP HOUSING AFFORDABLE. IN THE FALL OF 2011, SHARE BEGAN A HOUSING AND ESSENTIAL NEEDS PROGRAM FOR INDIVIDUALS FOUND BY THE STATE TO BE TEMPORARILY UNABLE TO WORK DUE TO MENTAL OR PHYSICAL HEALTH ISSUES. THIS PROGRAM WAS ORIGINALLY AN ENTITLEMENT PROGRAM OFFERED BY THE DEPARTMENT OF HEALTH AND SOCIAL SERVICES. IN NOVEMBER 2011, IT WAS REALLOCATED TO NONPROFIT ORGANIZATIONS AND COUNTIES ACROSS THE STATE AS A NON-ENTITLEMENT PROGRAM THAT COULD PAY RENT, UTILITIES, AND PROVIDE ESSENTIAL NEEDS, SUCH AS HYGIENE PRODUCTS, TOILET PAPER AND OTHER SUCH NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,506,335 | ExpenseAmt |
| Grant | $99,510 | GrantAmt |
| Revenue | $67,600 | RevenueAmt |
| Desc | SEE SCHEDULE OSHELTERS:SHARE PROVIDES TEMPORARY, EMERGENCY HOUSING AT FOUR YEAR-ROUND SHELTERS. SHARE ORCHARDS INN AND SHARE HOMESTEAD SHELTER HOMELESS FAMILIES AND ARE OPERATED BY THE ORGANIZATION BUT OWNED BY THE VANCOUVER HOUSING AUTHORITY. IN 2024, 292 INDIVIDUALS WERE PROVIDED SHELTER WITH 32% OF THEM EXITING INTO HOUSING. THE SHARE HOUSE FOR SINGLE MEN IS BOTH OWNED AND OPERATED BY SHARE. IN 2024, SHARE HOUSE SERVED 155 INDIVIDUALS WITH 38% OF THEM EXITING INTO HOUSING. THE ORGANIZATION ALSO OPERATES A WOMEN'S SHELTER AT ST. LUKE'S EPISCOPAL CHURCH CALLED WOMEN HOUSING AND TRANSITION (WHAT). IN 2024, 42 INDIVIDUALS WERE SERVED WITH 46% OF THEM EXITING INTO HOUSING. SHARE ALSO PROVIDES STAFFING SUPPORT TO A WINTER SEASONAL SHELTER THAT OPERATES FROM NOVEMBER MARCH. THE SHELTER IS OPERATED IN PARTNERSHIP WITH THE COUNCIL FOR THE HOMELESS, ST. ANDREW LUTHERAN CHURCH AND LOCAL CHURCHES. IN 2024, 228 INDIVIDUALS WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,722,960 | ExpenseAmt |
| Grant | $460,030 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE OSUPPORTIVE SERVICES:SHARE OUTREACH PROGRAM:STREET OUTREACH WAS ESTABLISHED IN 1996, THE RESULT OF A TASKFORCE FORMED BY COMMUNITY LEADERS TO FIND SOLUTIONS TO THE ISSUES OF HOMELESSNESS IN DOWNTOWN VANCOUVER. THE PROGRAM PROVIDES STREET OUTREACH SERVICES TO HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS EACH YEAR. OVER THE YEARS, SHARE HAS WORKED TO CHANGE THIS PROGRAM TO BE LESS LIGHT TOUCH PROVIDING BASIC NEEDS AND MORE FOCUSED ON CONNECTING PEOPLE TO HOUSING. THIS HAS RESULTED IN LESS PEOPLE BEING SERVED AND MORE SIGNIFICANT OUTCOMES. THE TEAM SERVED 308 PEOPLE AND AIDED 145 IN BECOMING PERMANENTLY HOUSED IN 2024. THE TEAM SERVED 544 PEOPLE AND AIDED 191 IN BECOMING PERMANENTLY HOUSED IN 2024.TALKIN' TRASH, A PARTNERSHIP WITH CITY OF VANCOUVER:ONE OF THE ISSUES BELIEVED TO BE CONNECTED TO HOMELESSNESS THAT MANY COMMUNITY MEMBERS EXPRESS CONCERNS ABOUT IS TRASH. VISIBLE TRASH ON THE STREETS, PARKS, NEIGHBORHOODS, AND NEAR BUSINESSES, HAS A NEGATIVE EFFECT ON THE COMMUNITY AND IMPACTS HEALTH AND SAFETY. IN 2018, SHARE BEGAN A PROGRAM CALLED TALKIN' TRASH THAT EMPLOYS PEOPLE WHO ARE OR HAVE BEEN EXPERIENCING HOMELESSNESS TO PICK UP REFUSE WITHIN THE CITY OF VANCOUVER. THE PROGRAM IS FOCUSED ON PROVIDING EMPLOYMENT SUPPORT AND PLACEMENT, AIMED AT HIRING, TRAINING, AND ASSISTING INDIVIDUALS IN THEIR JOURNEY TOWARD SECURING PERMANENT JOBS. DURING THE 69-MONTH PROGRAM, PARTICIPANTS EARN A FAIR MINIMUM WAGE AS THEY ENGAGE IN LITTER PICKING AND CLEANING UP THE CITY OF VANCOUVER'S PUBLIC SPACES, ALL WHILE GAINING VALUABLE TRAINING TO ENHANCE THEIR SOFT, DEVELOPMENTAL, AND PROFESSIONAL SKILLS. EVERY PARTICIPANT IS PROVIDED WITH CASE MANAGEMENT TO ASSIST THEM IN OVERCOMING THE CHALLENGES THEY ENCOUNTER IN THEIR LIVES WHILE THEY ARE ENGAGED IN WORK. THE PROGRAM IS FUNDED BY THE CITY AND THE CITY HAS SOUGHT ADDITIONAL DOLLARS TO AID THIS PROGRAM IN SUSTAINING AND GROWING. IN 2024, THIS PROGRAM DISPOSED OF JUST OVER 242 TONS OF TRASH, IN 2023, THOSE NUMBERS WERE 226 TONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,289,743 | ExpenseAmt |
| Grant | $656 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEAL & NUTRITION PROGRAMS:SHARE PROVIDES DAILY MEALS FOR PEOPLE EXPERIENCING HOMELESSNESS AND PEOPLE STRUGGLING WITH POVERTY THROUGH THE HOT MEAL PROGRAM AS WELL AS SACK MEALS. THE PROGRAM SERVED 96,987 AND 88,788 MEALS IN 2024 AND 2023, RESPECTIVELY. THE PROGRAM CONTINUES TO BE IN HIGH DEMAND BY THE COMMUNITY, SERVING ON AVERAGE OVER 8,000 MEALS A MONTH. SHARE SERVES 3 MEALS A DAY, MONDAY THROUGH FRIDAY (IN PERSON DINING FOR BREAKFAST AND DINNER, AND A TO-GO LUNCH), AND 2 MEALS ON THE WEEKEND (IN-PERSON DINING FOR BREAKFAST AND DINNER). THE PROGRAM TENDS TO GET BUSIER LATER INTO THE MONTH, AS MORE INDIVIDUALS IN THE COMMUNITY RUN OUT OF INCOME OR BENEFITS BY THAT TIME. MUCH OF THE FOOD USED IN THE PROGRAM IS DONATED THROUGH FOOD DRIVES OR BY AREA GROCERY STORES OR PURCHASED THROUGH THE CLARK COUNTY FOOD BANK AND IS PREPARED EACH DAY BY VOLUNTEERS AND STAFF. RESEARCH INDICATES THAT A CHILD THAT IS EVEN MILDLY UNDER-NOURISHED DURING CRITICAL PERIODS OF GROWTH IMPACTS THEIR BEHAVIOR, SCHOOL PERFORMANCE AND OVERALL COGNITIVE DEVELOPMENT. SHARE'S BACKPACK PROGRAM PROVIDES WEEKEND FOOD PACKS TO CHILDREN AT 93 SCHOOLS IN FIVE SCHOOL DISTRICTS EVERY WEEK THAT SCHOOL IS IN SESSION. IN 2024 AND 2023, SHARE PROVIDED APPROXIMATELY 1,069 AND 972 FOOD PACKS PER WEEK, RESPECTIVELY. SHARE'S SUMMER LUNCH PROGRAM PARTNERS WITH VANCOUVER PARKS & RECREATION, VANCOUVER AND EVERGREEN SCHOOL DISTRICTS, AS WELL AS SEVERAL CHURCH GROUPS AND LOW-INCOME APARTMENTS TO PROVIDE MEALS DURING A TIME THAT CHILDREN WILL NOT RECEIVE BREAKFAST OR LUNCH AT SCHOOL. IN 2024 AND 2023, SHARE PROVIDED APPROXIMATELY 12,093 AND 10,236 MEALS TO CHILDREN AND THEIR FAMILIES FOR THIS PROGRAM, RESPECTIVELY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,289,743 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $656 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,334,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 200 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARD FANSLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3604482121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NE ANDRESEN RD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW LENNICK | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASMINE AMES | ||||||
| EXTERNAL VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWN REDMOND | ||||||
| INTERNAL VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEIDI SCHULTZ | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PENNY HARRIS | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL HARRIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA PERRAULT-NUZZO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONNY PLUSHNICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK SELDEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA MARTIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NOLAN YAWS-GONZALEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS A RODRIGUEZ VEGA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA RULLI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY SAUNDERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAWNIEL MILLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIE WALSH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTON BROWN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW GRATZER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE ANTONELLI | ||||||
| BOARD MEMBER THRU XX/XX | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DAVID | ||||||
| BOARD MEMBER THRU XX/XX | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FITZGEARLD | ||||||
| BOARD MEMBER THRU XX/XX | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB NEARY | ||||||
| BOARD MEMBER THRU XX/XX | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE PROSSER | ||||||
| BOARD MEMBER THRU XX/XX | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY REYNOLDS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $166,768 | $0 | $12,066 | |
| BRONDALYN CLARK | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $122,710 | $0 | $6,155 | |
| CHRISTOPHER BROX | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $142,817 | $0 | $10,955 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,295 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AS&P BILLING SERVICES CORP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 733746 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | JANITORIAL SERVICES | ServicesDesc |
| Compensation | $127,364 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $303,585 | FundraisingAmt |
| Government Grants | $12,747,269 | GovernmentGrantsAmt |
| All Other Contributions | $2,536,664 | AllOtherContributionsAmt |
| Noncash Contributions | $1,040,713 | NoncashContributionsAmt |
| Total Contributions | $15,587,518 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL ACTIVITY | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $215,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,397 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $215,397 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,785 | TotalRevenueColumnAmt |
| Exclusion | $47,785 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,424 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $4,924 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,424 | SecuritiesAmt |
| Other | -$4,924 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,500 | TotalRevenueColumnAmt |
| Exclusion | $73,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,881 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $303,585 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,141 | TotalRevenueColumnAmt |
| Exclusion | -$163,141 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,731 | TotalRevenueColumnAmt |
| Exclusion | $4,731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,765,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,397 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$37,125 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,029,255 | TotalAmt |
| Program Services | $5,029,255 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,471 | TotalAmt |
| Management And General | $461,471 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,717,304 | TotalAmt |
| Program Services | $4,737,401 | ProgramServicesAmt |
| Management And General | $711,102 | ManagementAndGeneralAmt |
| Fundraising | $268,801 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,250 | TotalAmt |
| Program Services | $39,367 | ProgramServicesAmt |
| Management And General | $26,364 | ManagementAndGeneralAmt |
| Fundraising | $5,519 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,326 | TotalAmt |
| Program Services | $394,499 | ProgramServicesAmt |
| Management And General | $102,695 | ManagementAndGeneralAmt |
| Fundraising | $22,132 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,515 | TotalAmt |
| Program Services | $468,445 | ProgramServicesAmt |
| Management And General | $105,914 | ManagementAndGeneralAmt |
| Fundraising | $26,156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,044 | TotalAmt |
| Program Services | $5,802 | ProgramServicesAmt |
| Management And General | $31,242 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,476 | TotalAmt |
| Management And General | $54,476 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,069 | TotalAmt |
| Management And General | $12,069 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,135 | TotalAmt |
| Program Services | $190,952 | ProgramServicesAmt |
| Management And General | $144,913 | ManagementAndGeneralAmt |
| Fundraising | $56,270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,156 | TotalAmt |
| Program Services | $58,576 | ProgramServicesAmt |
| Management And General | $107,090 | ManagementAndGeneralAmt |
| Fundraising | $21,490 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,721 | TotalAmt |
| Program Services | $421,083 | ProgramServicesAmt |
| Management And General | $75,219 | ManagementAndGeneralAmt |
| Fundraising | $1,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,139 | TotalAmt |
| Program Services | $43,150 | ProgramServicesAmt |
| Management And General | $11,457 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,287 | TotalAmt |
| Program Services | $23,807 | ProgramServicesAmt |
| Management And General | $18,328 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,839 | TotalAmt |
| Management And General | $8,839 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,627 | TotalAmt |
| Program Services | $168,795 | ProgramServicesAmt |
| Management And General | $158,832 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND | $987,477 | $920,725 | $3,422 | $63,330 |
| PROGRAM FOOD & SUPPLIES | $469,962 | $445,707 | $21,435 | $2,820 |
| FUNDRAISING | $110,910 | $394 | $110,516 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,767 | TotalAmt |
| Program Services | $386,605 | ProgramServicesAmt |
| Management And General | -$58,356 | ManagementAndGeneralAmt |
| Fundraising | $71,518 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,981,730 | TotalAmt |
| Program Services | $13,334,169 | ProgramServicesAmt |
| Management And General | $1,996,906 | ManagementAndGeneralAmt |
| Fundraising | $650,655 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,360 | BOYAmt |
| EOY | $2,385,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,484,568 | BOYAmt |
| EOY | $2,262,517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,621 | BOYAmt |
| EOY | $211,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,289,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,722,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,704,325 | BOYAmt |
| EOY | $5,567,077 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,037 | BOYAmt |
| EOY | $1,526,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,237,911 | BOYAmt |
| EOY | $11,952,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,943 | BOYAmt |
| EOY | $1,199,727 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,066 | BOYAmt |
| EOY | $22,844 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,237 | BOYAmt |
| EOY | $85,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,246 | BOYAmt |
| EOY | $1,308,067 | 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 | $10,141,656 | BOYAmt |
| EOY | $9,816,305 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,009 | BOYAmt |
| EOY | $828,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,860,665 | BOYAmt |
| EOY | $10,644,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,237,911 | BOYAmt |
| EOY | $11,952,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$215,940 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $13,909,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,291,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,526,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,879,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,587,518 | CurrentTaxYearAmt |
| Total | $97,194,359 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,909,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,291,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,526,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,879,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,587,518 | CurrentTaxYearAmt |
| Total | $97,194,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $97,194,359 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,785 | CurrentTaxYearAmt |
| Total | $101,202 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $329,835 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,731 | CurrentTaxYearAmt |
| Total | $99,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,724,743 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $977,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,374,800 | BeginningYearBalanceAmt |
| Contributions | $11,325 | ContributionsAmt |
| Investment Earnings Or Losses | $78,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,847 | OtherExpendituresAmt |
| End Year Balance | $1,441,281 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,266,162 | BeginningYearBalanceAmt |
| Contributions | $13,370 | ContributionsAmt |
| Investment Earnings Or Losses | $119,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,500 | OtherExpendituresAmt |
| End Year Balance | $1,374,800 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,478,373 | BeginningYearBalanceAmt |
| Contributions | $14,118 | ContributionsAmt |
| Investment Earnings Or Losses | -$212,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,118 | OtherExpendituresAmt |
| End Year Balance | $1,266,162 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,379,430 | BeginningYearBalanceAmt |
| Contributions | $14,522 | ContributionsAmt |
| Investment Earnings Or Losses | $97,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,522 | OtherExpendituresAmt |
| End Year Balance | $1,478,373 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,328,111 | BeginningYearBalanceAmt |
| Contributions | $8,969 | ContributionsAmt |
| Investment Earnings Or Losses | $50,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,628 | OtherExpendituresAmt |
| End Year Balance | $1,379,430 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18880 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,288,332 | OtherCostOrOtherBasisAmt |
| Book Value | $1,288,332 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,829,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,023,065 | DepreciationAmt |
| Book Value | $3,806,242 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,172,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $699,505 | DepreciationAmt |
| Book Value | $472,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,567,077 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF SW WA | $1,441,281 |
| RIGHT OF USE ASSET | $85,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,526,776 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM LEASE LIABILITY | $57,649 |
| SHORT TERM LEASE LIABILITY | $27,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,496 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,761,255 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,534 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,753,721 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,069 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,069 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,765,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,977,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,534 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,534 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,969,661 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,069 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,069 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,981,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. |
| PART IV, LINE 2B: | BALANCES HELD REPRESENTS FUNDS HELD TO ASSIST CLIENT IN MEETING SAVINGS GOALS FOR SPECIFIC PURPOSES SUCH AS A DOWN PAYMENT ON A HOME, START A BUSINESS OR PURSUE HIGHER EDUCATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $347,460 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $303,585 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,875 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $57,563 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $48,309 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,903 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $24,701 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $96,546 | OtherDirectExpensesEvent1Amt |
| Event2 | CARE FOR SHARE | Event2Nm |
| Gross Receipts Event2 | $22,006 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,006 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $369,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $303,585 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,881 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $57,563 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,309 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,903 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,701 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,546 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$163,141 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL ASSISTANCE, EVICTION PREVENTION, TRANSPORTATION SUBSIDIES, EDUCATION, CHILDCARE AND OTHER ASSISTANCE. | GrantTypeTxt |
| Recipient | 1405 | RecipientCnt |
| Cash Grant | $5,029,255 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SHARE REVIEWS EXPENSES AND MONITORS MONTHLY INVOICES TO ENSURE GRANTS ARE BEING USED FOR INTENDED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY REYNOLDS | ||||||||||||||
| EXECUTIVE DIRECTOR | $166,768 | $0 | $0 | $0 | $0 | $0 | $6,382 | $0 | $5,684 | $0 | $178,834 | $0 | $0 | $0 |
| CHRISTOPHER BROX | ||||||||||||||
| FINANCE DIRECTOR | $142,817 | $0 | $0 | $0 | $0 | $0 | $5,271 | $0 | $5,684 | $0 | $153,772 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $289,348 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 274181 | ContributionCnt |
| Noncash Contributions Rpt F990 | $628,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT | 95 | $62,955 | COST |
| Yes (X) | EQUIPMENT | 1 | $59,666 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 30B: | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS POUNDS OF FOOD AND NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BOARD MEMBERS ELECT BOARD MEMBERS AND BOARD OFFICERS. THE BOARD ALSO HIRES THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES ORGANIZATION POLICIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ELECT BOARD MEMBERS AND BOARD OFFICIERS. THE BOARD ALSO HIRES THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND THEN THE DRAFT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND AFTER APPROVAL OF THE FINANCE COMMITTEE, THE DRAFT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS DISCUSSED AND SIGNED BY THE BOARD DIRECTORS ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SHARE PARTICIPATES IN A SALARY SURVEY AND COMPARES DATA TO RANGES FOR EACH EMPLOYEE, PROPOSED EMPLOYEE COMPENSATION IS SUBMITTED TO THE FINANCE COMMITTE FOR REVIEW AND APPROVAL AND THEN TO THE BOARD OF DIRECTORS FOR APPROVAL THROUGH OUR ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ON WEBSITE OR BY REQUEST. |
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