2016-11-03T09:44:55-05:00 2015-12-31 911873332 MAHRT & ASSOCIATES PLLC 33308 13TH PL S SUITE 1 FEDERAL WAY WA 980036390 990 2015-01-01 010814641 FUSION FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED & NEEDY FUSI PO BOX 23934 FEDERAL WAY WA 98093 DENISE STEED TREASURER 2016-11-01 JACQUELINE MUTH CPA P00157809 2536619555 2016-11-03 2015 2017-02-10 21:41:12Z DENISE STEED PO BOX 23934 FEDERAL WAY WA 98093 855382 false X HTTP://WWW.FUSIONFEDERALWAY.ORG X TO PROVIDE HOUSING AND SUPPORT SERVICES TO HOMELESS FAMILIES IN THE COMMUNITIES OF FEDERAL WAY AND NORTH PIERCE COUNTY SO THAT THEY WILL HAVE A SECURE ENVIRONMENT AS THEY WORK TOWARD SELF-SUFFICIENCY. 18 18 0 210 727 343930 337632 0 2086 13816 136814 180489 482830 531937 0 0 0 0 0 283265 417240 283265 417240 199565 114697 1987708 2115132 1121911 1136744 865797 978388 TO PROVIDE HOUSING AND SUPPORT SERVICES TO HOMELESS FAMILIES IN THE COMMUNITIES OF FEDERAL WAY AND NORTH PIERCE COUNTY SO THAT THEY WILL HAVE A SECURE ENVIRONMENT AS THEY WORK TOWARD SELF-SUFFICIENCY. false false 215160 TRANSITIONAL HOUSING: ACQUISITION, MAINTENANCE AND SUPPORT OF FIFTEEN HOUSING UNITS AND CASE MANAGEMENT SERVICES TO ACCOMODATE AND ASSIST HOMELESS FAMILIES TO HELP THEM ESTABLISH A STABLE ENVIRONMENT AND BECOME SELF-SUFFICIENT. 96355 171002 AN UPSCALE RESALE BOUTIQUE WAS OPENED IN APRIL 2014 TO RAISE ADDITIONAL REVENUE TO SUPPORT ITS TRANSITIONAL HOUSING PROGRAM FOR HOMELESS FAMILIES. THE BOUTIQUE ALSO SERVES TO ENGAGE NEW VOLUNTEERS AND CREATE A VISUAL AWARENESS FOR THE ORGANIZATION'S MISSION IN THE COMMUNITY IT SERVES. 311515 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 0 0 false 0 true true false false false false false X 18 18 false false false false false false false true true false false true true true true false false false false false DENISE STEED 2533183951 PO BOX 23934 FEDERAL WAY WA 98093 X KATHY GENDRON CORP SECRETA 1.00 X 0 0 0 PHIL WAMBA FOUNDER HOUS 6.00 X 0 0 0 PEGGY LAPORTE FOUNDER/CHAI 30.00 X 0 0 0 PAT CHESEBRO HOUSING COOR 15.00 X 0 0 0 TOM MEDHURST MEMBER AT LA 1.00 X 0 0 0 CARL BUEHRING FOUNDER HOUS 2.00 X 0 0 0 ALICE WILSON MEMBER AT LA 6.00 X 0 0 0 KRISTEN JACKA MEMBER AT LA 20.00 X 0 0 0 SANDY HUGGINS FUND DEVELOP 1.00 X 0 0 0 PAULA FREEMAN VOLUNTEER CO 15.00 X 0 0 0 SHIRLEY AYERS OFFICE MANAG 10.00 X 0 0 0 RICH DRYDEN MEMBER AT LA 1.00 X 0 0 0 CINDY DODGE MEMBER AT LA 1.00 X 0 0 0 JUDY FREE PUBLIC RELAT 15.00 X 0 0 0 DENISE STEED TREASURER 14.00 X 0 0 0 BOB WROBLESKI PRESIDENT 10.00 X 0 0 0 RALPH HORNER PAST TREASU 14.00 X 0 0 0 LORI DEVORE VICE PRESIDE 1.00 X 0 0 0 PAT DILLON SECRETARY 1.00 X 0 0 0 false false false 337632 291854 337632 200 200 15218 14491 727 727 727 122000 108384 13616 13616 13616 197396 30066 167330 167330 171002 170504 498 498 CLIENT REIMBURSEMENTS 11334 11334 MISCELLANEOUS 600 600 11934 531937 13616 727 179962 X 7660 2200 5460 2613 1875 738 2333 1011 1322 1211 1211 70761 70761 185 185 1347 1347 38476 38476 3960 3960 IN KIND DONATIONS 88444 88444 CASE MANAGEMENT 63340 63340 UTILITIES 39914 39914 HOA DUES 33432 33432 63564 60321 3243 417240 311515 105725 0 580599 361176 7500 54400 83083 2847 2675 1966616 378594 1313463 1588022 36399 51780 20896 1987708 2115132 26412 1110332 1110332 11579 1121911 1136744 X 865797 978388 865797 978388 1987708 2115132 114697 -2106 X false true X true false X 67153 87418 95394 322305 337632 909902 138993 152935 161710 178904 213257 845799 206146 240353 257104 501209 550889 1755701 13325 18846 25500 81769 38239 177679 13325 18846 25500 81769 38239 177679 1578022 2941 1480 1514 2077 200 8212 2941 1480 1514 2077 200 8212 209087 241833 258618 503286 551089 1763913 0.89460 0.87950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307892 307892 307892 531937 531937 531937 417240 417240 417240 FUNDRAISING 197396 197396 1866 7884 1225 19091 197396 197396 1866 7884 1225 19091 30066 167330 X 1 291854 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BY THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES RECEIVE A COPY OF THE POLICY AND AFFIRM ON AN ANNUAL BASIS THEIR UNDERSTANDING AND COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E REPAIR & MAINTENANCE 29,104 0 0 INSURANCE CONDO/HOME 7,079 0 0 HOUSING UNIT SALES 3,735 0 0 BANK FEES 3,284 289 0 INSURANCE 3,441 0 0 APPLIANCES, CARPET & FURN 2,256 0 0 PROPERTY TAXES 1,938 0 0 CONDO SUPPLIES 1,539 0 0 HOME PURCH SETTLEMENT 1,516 0 0 VOLUNTEER RECOGINITION 0 1,308 0 VEHICLE EXPENSE 1,218 0 0 REPAIRS & MAINTENANCE 1,041 0 0 COMPUTER & INTERNET 1,032 0 0 INTEREST EXPENSE HOME PUR 981 0 0 FUND DEVELOPMENT 0 956 0 MISCELLANEOUS 593 0 0 EXCISE TAXES 482 0 0 HOUSING MGR COMMITTEE 452 0 0 DUES & SUBSCRIPTIONS 0 365 0 STATE LICENSES 0 325 0 MEALS & ENTERTAINMENT 230 0 0 PROPERTY MANAGEMEN FEES 200 0 0 JANITORIAL 200 0 0 FORM 990, PART XI, LINE 9 NET ADJUSTMENTS TO FUND 0 BALANCE -2,106 TOTAL -2,106