Discovery House in Bellevue, Washington (WA)
Table of contents:
| Discovery House | |
| Employer Identification Number (EIN) | 900795224 |
| Name of Organization | Discovery House |
| Address | 12503 Bel Red Rd Ste 202, Bellevue, WA 98005-2543 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2013 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,302 |
| Amount of Income | $81,940 |
| Form 990 Revenue Amount | $81,940 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Low-Cost Temporary Housing |
Non-representatives - add comments:
Amount of income in 2014: $81,940 (it was $71,245 in 2013)
| Discovery House: | $81,940 |
| Other organizations performing similar types of work: | $97,530 |
Assets in 2014: $4,302 (it was $12,018 in 2013)
| Discovery House: | $4,302 |
| Other organizations performing similar types of work: | $46,697 |
Expenses in 2013: $63,483
| This organization: | $63,483 |
| Other organizations performing similar types of work: | $71,946 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 91.9%
| Discovery House: | 91.9% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $37,057 | $71,245 |
| Contributions, gifts, grants, and similar amounts received | $25,800 | $65,449 |
| Program service revenue including government fees and contracts | $6,327 | $5,796 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,930 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $32,801 | $63,483 |
| Total net assets | $4,256 | $12,018 |
| Excess/Deficit for the year | $4,256 | $7,762 |
| Net assets or fund balances at beginning of year | $0 | $4,256 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $4,256 | $12,018 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $4,256 | $12,018 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $4,256 | $12,018 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $66,125 |
| Subtotal Support | $66,125 |
| Gifts, grants, contributions, and membership fees received | $66,125 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $66,125 |
| Public Support | $66,125 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Cancer Care Alliance House | 825 Eastlake Ave E, Seattle, WA 98109-4405 | WA | 2007-11 | $636,624 |
| 2 | Panza A Washington Nonprofit Corporation | P O Box 2274, Olympia, WA 98507-2274 | WA | 2008-08 | $1,044,146 |
| 3 | Everett Transitional Housing Services | PO BOX 1978, Everett, WA 98206-1978 | WA | 2014-09 | $162,365 |
| 4 | Generating Hope Inc | PO BOX 1562, Yakima, WA 98907-1562 | WA | 2006-04 | $137,655 |
| 5 | Lost And Found Ministries, Lost And Found Movers | Po Box 2973, Everett, WA 98213 | WA | 2010-09 | $89,410 |
| 6 | Discovery House | 12503 Bel Red Rd Ste 202, Bellevue, WA 98005-2543 | WA | 2013-02 | $81,940 |
| 7 | Tronie Foundation | 4570 Avery Lane Se, Lacey, WA 98503-5608 | WA | 2007-05 | $66,473 |
| 8 | House Of Prayer Foundation | 6436 S Tyler, Tacoma, WA 98466 | WA | 2008-08 | $41,866 |
| 9 | Glow Center | 202 12th Ave E, Seattle, WA 98102-5806 | WA | 2011-06 | $31,532 |
| 10 | Fields Of Diamonds House Of Blessings | PO BOX 18890, Spokane, WA 99228-0890 | WA | 2007-09 | $12,000 |
| 11 | Thrive Housing Inc | 4123 153rd Ave Se, Bellevue, WA 98006-1768 | WA | 2014-05 | $2,812 |
| 12 | American Federation Of State County & Municipal Employees | W 1100 Mallon, Spokane, WA 99260 | WA | 2014-06 | $0 |
| 13 | Bridge Of Faith Ministry | 9008 Se Butte Avenue, Vancouver, WA 98664 | WA | 2005-07 | $0 |
| 14 | Conchetta House | 1054 Fir Street Se, Olympia, WA 98501 | WA | 2010-07 | $0 |
| 15 | H T Connections | 6904 Beverly Ln, Everett, WA 98203-4941 | WA | 2015-03 | $0 |
| 16 | Hardthaven Childrens Home | 6127 S Spotted Rd, Spokane, WA 99224-5633 | WA | 2010-03 | $0 |
| 17 | Kalyaan Ramayan Mandli Of Seattle | 340 15th Ave, Seattle, WA 98122-5606 | WA | 2013-05 | $0 |
| 18 | Klickitat Valley Fire Victoms Fund | Po Box 374, Goldendale, WA 98620 | WA | 2010-01 | $0 |
| 19 | Micah House Hospitality Ministries | 15816 East Longfellow Avenue, Spokane Valley, WA 99027 | WA | 2009-10 | $0 |
| 20 | New Life Transitional Housing & Support Services | 1211 S I St, Tacoma, WA 98405-5022 | WA | 2013-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,634 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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