Nonprofit · EIN 37-1912581
THE LAYNE
Also known as SOUL CARE SEATTLE
Tax-exempt · SEATTLE, WA 98112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $367,303 | $399,101 | -$31,798 | $21,793 | $0 | $21,793 |
| December 31, 2024 | 990 | $335,146 | $339,764 | -$4,618 | $53,591 | $0 | $53,591 |
| December 31, 2023 | 990 | $342,793 | $314,039 | $28,754 | $58,209 | $0 | $58,209 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $277,976
- Program service revenue
- $89,327
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,408
- Salaries, compensation and benefits (total)
- $162,381
- Professional fundraising fees
- $0
- Accounting fees
- $6,425
- Occupancy
- $169,402
- Program services (functional)
- $399,101
Balance sheet and other
- Total assets, start of year
- $53,591
- Total assets, end of year
- $21,793
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,793
- Land, buildings and equipment
- $1,320
- Net assets without donor restrictions
- $21,793
- Gross receipts
- $367,303
- Employees
- 2
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE HUIE | Foundation Mgr. Trustee or director | 40 | $75,204 |
| DANIEL HUIE | Foundation Mgr. Trustee or director | 40 | $75,204 |
| SHELLY MORSE | Foundation Mgr. Trustee or director | 8 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE HUIE | Foundation Mgr. Trustee or director | 40 | $73,250 |
| DANIEL HUIE | Foundation Mgr. Trustee or director | 40 | $73,250 |
| SHELLY MORSE | Foundation Mgr. Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE HUIE | Foundation Mgr. Trustee or director | 40 | $73,000 |
| DANIEL HUIE | Foundation Mgr. Trustee or director | 40 | $73,000 |
| CLINT MORSE | Foundation Mgr. Trustee or director | 2 | $0 |
| SHELLY MORSE | Foundation Mgr. Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 1252 16TH AVE E, SEATTLE, WA 98112-3313
- In care of
- % SOUL CARE SEATTLE
- Signed the 990
- Dan Huie, Foundation Manager
- Phone
- (425) 773-2816
- Website
- WWW.SOULCARESEATTLE.COM
- Return prepared by
- Sutherland Tax PLLC
Mission
The primary purpose is to provide a space for silence and rest to find god in solitude and community.
Program accomplishments
- The leaders of this organization meet with dozens of people 1:1 and established numerous community support groups and silent retreats.Expenses $399,101 · grants $66,500 · revenue $300,803
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1912581
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $21,793
- Income (IRS master file)
- $367,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $367,303 | $399,101 | $21,793 | IRS |
| 990 | December 2024 | $335,146 | $339,764 | $53,591 | XML |
| 990 | December 2023 | $342,793 | $314,039 | $58,209 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1912581).
Questions about THE LAYNE
- What is the EIN of THE LAYNE?
- The employer identification number (EIN) of THE LAYNE is 37-1912581.
- Is THE LAYNE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to THE LAYNE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LAYNE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE LAYNE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LAYNE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of THE LAYNE?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $75,204 (RENEE HUIE, Foundation Mgr.).
- How much revenue does THE LAYNE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $367,303, expenses of $399,101 and total assets of $21,793 at year end.
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