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        <TotalAmt>21003</TotalAmt>
        <ProgramServicesAmt>19665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>702</ManagementAndGeneralAmt>
        <FundraisingAmt>636</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>24914</TotalAmt>
        <ProgramServicesAmt>23102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1021</ManagementAndGeneralAmt>
        <FundraisingAmt>791</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>7588</TotalAmt>
        <ProgramServicesAmt>2363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5225</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12812</TotalAmt>
        <ManagementAndGeneralAmt>12812</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>78178</TotalAmt>
        <ProgramServicesAmt>68868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9310</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1228</TotalAmt>
        <ProgramServicesAmt>1228</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20990</TotalAmt>
        <ProgramServicesAmt>17111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3787</ManagementAndGeneralAmt>
        <FundraisingAmt>92</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>25243</TotalAmt>
        <ProgramServicesAmt>24479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>764</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>7758</TotalAmt>
        <ProgramServicesAmt>7098</ProgramServicesAmt>
        <ManagementAndGeneralAmt>660</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6945</TotalAmt>
        <ProgramServicesAmt>6941</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>50</TotalAmt>
        <ProgramServicesAmt>50</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1527</TotalAmt>
        <ProgramServicesAmt>1065</ProgramServicesAmt>
        <ManagementAndGeneralAmt>462</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1318</TotalAmt>
        <ManagementAndGeneralAmt>1318</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>4336</TotalAmt>
        <ProgramServicesAmt>1731</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2046</ManagementAndGeneralAmt>
        <FundraisingAmt>559</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY APPRECIATION</Desc>
        <TotalAmt>1492</TotalAmt>
        <ProgramServicesAmt>1492</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>606634</TotalAmt>
        <ProgramServicesAmt>539521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54990</ManagementAndGeneralAmt>
        <FundraisingAmt>12123</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>38200</BOYAmt>
        <EOYAmt>40875</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>80056</BOYAmt>
        <EOYAmt>108849</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>63541</BOYAmt>
        <EOYAmt>140187</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>24038</BOYAmt>
        <EOYAmt>27118</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5867</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3516</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4282</BOYAmt>
        <EOYAmt>2351</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>210117</BOYAmt>
        <EOYAmt>319380</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8202</BOYAmt>
        <EOYAmt>16911</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8202</BOYAmt>
        <EOYAmt>16911</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>201915</BOYAmt>
        <EOYAmt>302469</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>201915</BOYAmt>
        <EOYAmt>302469</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>210117</BOYAmt>
        <EOYAmt>319380</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>100554</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="25022730" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>169729</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>420305</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>494276</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>707129</CurrentTaxYearAmt>
        <TotalAmt>1791439</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>169729</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>420305</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>494276</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>707129</CurrentTaxYearAmt>
        <TotalAmt>1791439</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1791439</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>42</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>58</CurrentTaxYearAmt>
        <TotalAmt>100</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>245</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>245</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1791784</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>17164</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99981</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.9921</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER REVENUE</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="25022730" softwareVersionNum="v1.00">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="R000004" softwareId="25022730" softwareVersionNum="v1.00">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>5867</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3516</DepreciationAmt>
        <BookValueAmt>2351</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2351</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="R000005" softwareId="25022730" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SNOQUALMIE VALLEY SHELTER SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8224 RAILROAD AVE SE</AddressLine1Txt>
          <AddressLine2Txt>PO BOX 65</AddressLine2Txt>
          <CityNm>SNOQUALMIE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98065</ZIPCd>
        </USAddress>
        <RecipientEIN>912139527</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>GRANT STIPENDS AND FUNDING FOR COMMUNITY WORKING GROUPS AND NAVIGATION PROGRAM SUPPORT.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SNOVALLEY PRIDE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 744</AddressLine1Txt>
          <CityNm>CARNATION</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98014</ZIPCd>
        </USAddress>
        <RecipientEIN>994798452</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>11558</CashGrantAmt>
        <PurposeOfGrantTxt>FISCAL SPONSORSHIP FUNDS USED TO SUPPORT CHARITABLE PROJECTS AND COMMUNITY PROGRAMS.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>LEADERSHIP TABLE STIPEND</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>12000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES FUNDS TO BOTH ORGANIZATIONS AND INDIVIDUALS WITH THE UNDERSTANDING THAT SUCH FUNDS WILL BE USED IN A MANNER CONSISTENT WITH AND IN FURTHERANCE OF THE ORGANIZATION'S MISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="R000006" softwareId="25022730" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. THIS INCLUDE ANNUAL REVIEWS OF BYLAWS AND CONFLICTS OF INTEREST DOCUMENTATION BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REFERS TO THE KING COUNTY NONPROFIT WAGE REPORT WHEN MAKING DECISIONS ABOUT STAFF COMPENSATION. ALL EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990S CAN BE ACCESSED VIA GUIDESTAR.ORG AND IRS.GOV WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES INCLUDE PAYMENTS FOR PROFESSIONAL AND CONTRACTED SERVICES SUCH AS ACCOUNTING, LEGAL, IT, MARKETING, INTERPRETATION, GRANTS, RESEARCH, LEADERSHIP CONSULTING, AND SPEAKING ENGAGEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>