North Olympic Regional Veterans Housing Network
- Assets
- $2.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Forks, WA
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 91-2046528
Organization Overview
North Olympic Regional Veterans Housing Network, operating under the name Sarge's Place, is located in Forks, WA. The organization was established in 2000. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Sarge's Place employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sarge's Place is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sarge's Place generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.5% each year . All expenses for the organization totaled $505.9k during the year ending 12/2021. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTH OLYMPIC REGIONAL VETERANS HOUSING NETWORK OPERATES THE OUTPOST, CAMP SOL DUC AND SARGES PLACE, TRANSITIONAL HOUSING FOR HOMELESS VETERANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THESE FUNDS WERE UTILIZED TO MAINTAIN "SARGE'S PLACE", A TWO STORY APARTMENT BUILDING IN FORKS, A TRANSTIONAL HOUSING PROJECT FOR UP TO 12 HOMELESS VETERANS. THESE FUNDS WERE ALSO USED TO MAINTAIN "THE OUTPOST", AN APARTMENT COMPLEX WITH FOUR 2 BEDROOM APARTMENTS ALSO FOR VETERANS AND CAMP SOL DUC. CAMP SOL DUC AND THE OUTPOST ARE PERMANENT SUPPORTIVE HOUSING PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheri Tinker President | OfficerTrustee | 60 | $71,175 |
Paul Hampton Vice Preside | OfficerTrustee | 10 | $0 |
Michael Mcevoy Secretary | OfficerTrustee | 1 | $0 |
Dick Stumbaugh Treasurer | OfficerTrustee | 5 | $0 |
Rita Frangione Director | Trustee | 1 | $0 |
Lorri Gilchrist Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $870,030 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $870,030 |
| Total Program Service Revenue | $312,712 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $72,755 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,292,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,863 |
| Office expenses | $22,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $810 |
| Travel | $325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,873 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,592 |
| Insurance | $12,046 |
| All other expenses | $39,858 |
| Total functional expenses | $505,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,444 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,021 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,928 |
| Prepaid expenses and deferred charges | $8,620 |
| Net Land, buildings, and equipment | $1,837,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $752 |
| Total assets | $2,012,724 |
| Accounts payable and accrued expenses | $12,132 |
| Grants payable | $0 |
| Deferred revenue | $143 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $611,748 |
| Other liabilities | $0 |
| Total liabilities | $624,023 |
| Net assets without donor restrictions | $1,359,344 |
| Net assets with donor restrictions | $29,357 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,012,724 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Olympic Regional Veterans Housing Network has recieved totaling $26,551.
| Awarding Organization | Amount |
|---|---|
United Way Of Clallam County Port Angeles, WA PURPOSE: HOMELESS VETERANS | $18,134 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,008 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $409 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunriver Owners Association Sunriver, OR | $34,928,405 | $11,186,087 |
Black Butte Ranch Association Black Butte Ranch, OR | $78,539,859 | $9,586,570 |
Sudden Valley Comm Assoc Bellingham, WA | $20,952,447 | $5,164,417 |
Wainwright Cooperative Association Wainwright, AK | $1,332,722 | $3,626,498 |
Home Builders Assn Of Metropolitan Portland Lake Oswego, OR | $4,479,239 | $2,722,641 |
Crooked River Ranch Club & Maintenance Association Crooked River Ranch, OR | $5,210,101 | $3,319,279 |
Community Alliance Of Tenants Portland, OR | $1,034,001 | $2,649,829 |
Desert Aire Owners Association Mattawa, WA | $7,989,613 | $2,793,140 |
Snoqualmie Ridge Residential Owners Association Snoqualmie, WA | $2,466,155 | $1,515,533 |
Building Owners And Managers Association Of Seattle Seattle, WA | $1,124,627 | $1,499,763 |
Redmond Ridge Residential Owners Redmond, WA | $1,854,713 | $1,503,480 |
The Ontario Center Owners Association Nine Mile Falls, WA | $1,547,495 | $1,593,017 |