BETA

EXODUS HOUSING: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
EXODUS HOUSING (EIN 91-1660137)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-16
IRS object ID
202612599349300326
Schema version
2025v4.2
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)
Return2026-09-16T11:11:34-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GINTZ CPAPreparerPersonNm
PTINP00089258PTIN
Phone2538383484PhoneNum
Preparation2026-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
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$1,963,781GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEXODUSHOUSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO 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: SERVING PIERCE COUNTYActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,492,091PYContributionsGrantsAmt
CY Contributions Grants$1,962,149CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$108PYInvestmentIncomeAmt
CY Investment Income$254CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,378CYOtherRevenueAmt
PY Total Revenue$1,492,199PYTotalRevenueAmt
CY Total Revenue$1,963,781CYTotalRevenueAmt
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$423,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$513,228CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,641CYTotalFundraisingExpenseAmt
PY Other Expenses$1,118,676PYOtherExpensesAmt
CY Other Expenses$1,351,121CYOtherExpensesAmt
PY Total Expenses$1,542,356PYTotalExpensesAmt
CY Total Expenses$1,864,349CYTotalExpensesAmt
PY Revenues Less Expenses-$50,157PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$99,432CYRevenuesLessExpensesAmt
Total Assets BOY$342,194TotalAssetsBOYAmt
Total Assets EOY$448,263TotalAssetsEOYAmt
Total Liabilities BOY$52,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,239TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$289,592NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$389,024NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO 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: SERVING PIERCE COUNTYHOPE - 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$1,691,688ExpenseAmt
Desc2025 OUTCOMES: MEASURED PROGRAM OUTCOMES FOR PERMANENTLY HOUSED (PH) FAMILIES ONLY: 127 LOW-INCOME HOUSEHOLDS WERE SERVED; 98 OF THESE HOUSEHOLDS SIGNED LEASES TO SECURE PH AND 62 FAMILIES EXITED OUR RAPID REHOUSING PROGRAM WITH THE FOLLOWING RESULTS: 90% RETAINED PERMANENT HOUSING AT EXIT (GOAL IS 80%) 55% WERE EMPLOYED AT EXIT (GOAL IS 60%) 73% MAINTAINED OR INCREASED THEIR INCOME (GOAL IS 70%) 40% GRADUATED OR WERE ENROLLED IN AN EDUCATIONAL PROGRAM AT EXIT (NO GOAL)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,000ExpenseAmt
Desc2025 OUTCOMES: MEASURED PROGRAM OUTCOMES FOR DIVERSION (DV) PREVENTION PROGRAM TO ASSIST WITH RENTAL ARREARS TO AVOID HOMELESSNESS: 10 HOUSEHOLDS SERVED, 10 HOUSEHOLDS STAYED AT THE END OF THE PROGRAM. 10 HOUSEHOLDS RECEIVED SERVICES TO DECREASE THEIR RENT BURDEN AND 5 FAMILIES EXITED THE PROGRAM. THE PROGRAM ALSO INCLUDED THE FOLLOWING RESULTS: 40% RETAINED PH WITH RENTAL ARREARS PAID IN FULL AT EXIT (GOAL IS 80%) 60% RETAINED PH BUT STILL HAD AN ACTIVE PAYMENT PLAN AT EXIT (GOAL IS 60%) 60% IMPROVED FINANCIAL STABILITY TO AVOID RENT BURDEN BY INCREASED INCOME/PAID DEBT (GOAL IS 70%)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,731,688TotalProgramServiceExpensesAmt
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 Document77IRPDocumentCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (6 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
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)$95,680$0$6,714
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,680TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,714TotalOtherCompensationAmt
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$1,711,390GovernmentGrantsAmt
All Other Contributions$250,759AllOtherContributionsAmt
Noncash Contributions$7,954NoncashContributionsAmt
Total Contributions$1,962,149TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$254TotalRevenueColumnAmt
Exclusion$254ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,378TotalRevenueColumnAmt
Related Or Exempt Func Income$1,378RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,378OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,963,781TotalRevenueColumnAmt
Related Or Exempt Func Income$1,378RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$254ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,394TotalAmt
Program Services$88,759ProgramServicesAmt
Management And General$12,310ManagementAndGeneralAmt
Fundraising$1,325FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$333,160TotalAmt
Program Services$291,255ProgramServicesAmt
Management And General$37,594ManagementAndGeneralAmt
Fundraising$4,311FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,236TotalAmt
Program Services$32,170ProgramServicesAmt
Management And General$9,519ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,438TotalAmt
Program Services$26,997ProgramServicesAmt
Management And General$7,983ManagementAndGeneralAmt
Fundraising$458FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,125TotalAmt
Program Services$773ProgramServicesAmt
Management And General$3,352ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,900TotalAmt
Program Services$2,041ProgramServicesAmt
Management And General$8,859ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,877TotalAmt
Program Services$11,706ProgramServicesAmt
Management And General$6,171ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,528TotalAmt
Program Services$470ProgramServicesAmt
Management And General$3,058ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,716TotalAmt
Program Services$31,056ProgramServicesAmt
Management And General$5,660ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,418TotalAmt
Program Services$1,791ProgramServicesAmt
Management And General$2,627ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,320TotalAmt
Management And General$1,320ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,355TotalAmt
Program Services$8,473ProgramServicesAmt
Management And General$1,882ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOUSING OF RESIDENTS$1,250,533$1,230,887$19,646
TELEPHONE$6,887$5,060$1,827
RESIDENTS' SUPPORT$4,462$250$4,212

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,864,349TotalAmt
Program Services$1,731,688ProgramServicesAmt
Management And General$126,020ManagementAndGeneralAmt
Fundraising$6,641FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,409BOYAmt
EOY$162,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$96,013EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$171,363BOYAmt
EOY$132,603EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,054LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,872BOYAmt
EOY$6,170EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,550BOYAmt
EOY$51,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$342,194BOYAmt
EOY$448,263EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,565BOYAmt
EOY$7,564EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,037BOYAmt
EOY$51,675EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,602BOYAmt
EOY$59,239EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$289,592BOYAmt
EOY$389,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$289,592BOYAmt
EOY$389,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,194BOYAmt
EOY$448,263EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$99,432ReconcilationRevenueExpnssAmt
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$1,321,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,191,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,241,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,492,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,962,149CurrentTaxYearAmt
Total$7,208,565TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,321,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,191,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,241,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,492,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,962,149CurrentTaxYearAmt
Total$7,208,565TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$196,630SubstantialContributorsTotAmt
Public Support Total170$7,011,935PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108CurrentTaxYearMinus1YearAmt
Current Tax Year$254CurrentTaxYearAmt
Total$688TotalAmt
FieldValueIRS element (for citing)
Total Support$7,209,253TotalSupportAmt
Public Support CY1700.97260PublicSupportCY170Pct
Public Support PY1700.97010PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,939OtherCostOrOtherBasisAmt
Depreciation$392DepreciationAmt
Book Value$2,547BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,115OtherCostOrOtherBasisAmt
Depreciation$6,492DepreciationAmt
Book Value$3,623BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,170TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT TO USE ASSETSDesc
Book Value$51,177BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$51,177TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$51,675Amt
FieldValueIRS element (for citing)
Total Liability$51,675TotalLiabilityAmt
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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