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North Mason Resources

IRS exemption revoked

Belfair, WAUnknown exempt organization EIN 27-1532961Revenue $228K in FY2020

On file with the IRSPo Box 2052 · Belfair, WA

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North Mason Resources assists individuals in navigating to an improved healthy and safe lifestyle

66¢ of each $1 spent went to programs.
Run by 17 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$52K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $250
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$19K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$228K
Spent
$186K
To programs
66%
Net assets
$81K

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $123K Management & general 34% · $63K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $52K paid to officers and key staff.

Part VII, Section A · reportable compensation
Steven Ables
Executive Director
$51,977Pt VII · Sec A
$0Pt VII · Sec A
Jason Illarraza
Board Chair
$0Pt VII · Sec A
Louanna Harrey
Board Member/Veteran Service Officer
$0Pt VII · Sec A
See North Mason Resources executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people find healthier, safer lives.

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Provided by the organization

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2 programs · $123K · in their own filed words · FY2020
01

Housing Crisis Support Center

Provide housing to homeless or preventing others from becoming homeless

$104Kprogram expense
02

Client Benevolence

Provide clothing, shower tokens, veterans services, emploment assistance, emergency food, and resource and referal information

$19Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
The Gellman FoundationFY2022$250
Total grants receivedfrom 1 funder$250

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$228K
Ln 12
Gifts and grantsLn 1h$189K
Other incomeLn 4–11$40K
Investment incomeLn 3$44
Money outPt IX
$186K
Ln 25
Programscol B$123K
Managementcol C$63K
Owns and owesPt X
$81K
net assets · Ln 32
Cash and savingsLn 1–2$100K
Total assetsLn 16$100K
LiabilitiesLn 26$19K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$189K
Government grantsLn 1e$34K
Investment incomeLn 3$44
Other incomeLn 4–11$40K
Total revenueLn 12$228K
Assets in detailPt X, end of year
SavingsLn 2$100K
Cash and savings togetherLn 1–2$100K
Total assetsLn 16$100K
LiabilitiesLn 26$19K
Net assetsLn 32$81K
OperationsPt I, VI
EmployeesI 54
VolunteersI 617
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$100K
Total assetsLn 16$0$100K
LiabilitiesLn 26$0$19K
Net assetsLn 32$0$81K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$54K$0$54K$0
Other salaries and wagesLn 7$39K$39K$0$0
Payroll taxesLn 10$9K$5K$4K$0
Accounting feesLn 11c$3K$0$3K$0
Other fees for servicesLn 11g$74$74$0$0
Advertising and promotionLn 12$62$62$0$0
Office expensesLn 13$2K$2K$0$0
OccupancyLn 16$35K$33K$1K$0
TravelLn 17$928$0$928$0
Other expenses (24a–d)Ln 24$44K$44K$0$0
Total functional expensesLn 25$186K$123K$63K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $228K$186K$42K$81K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $228,290 revenue, 12 lines filed
I-8 Contributions and grants$188,507
I-9 Program service revenue$0
I-10 Investment income$44
I-11 Other revenue$39,739
I-12 Total revenue$228,290
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$102,327
I-16a Professional fundraising fees$0
I-17 Other expenses$83,646
I-18 Total expenses$185,973
I-19 Revenue less expenses$42,317
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $228,290 across 6 lines filed
VIII-1e Government grants$34,162
VIII-1f All other contributions, gifts and grants$154,345
VIII-1h Total contributions, gifts and grants$188,507
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$44
VIII-6 Net rental income or lossRelated to mission $39,739$39,739
VIII-12 Total revenueRelated to mission $39,783 · Unrelated business $0 · Excluded from tax $0$228,290
Part IX · Statement of functional expenses $185,973 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $53,849 · Fundraising $0$53,849
IX-7 Other salaries and wagesPrograms $39,207 · Management $0 · Fundraising $0$39,207
IX-10 Payroll taxesPrograms $5,294 · Management $3,977 · Fundraising $0$9,271
IX-11c Accounting feesPrograms $0 · Management $2,688 · Fundraising $0$2,688
IX-11g Other fees for servicesPrograms $74 · Management $0 · Fundraising $0$74
IX-12 Advertising and promotionPrograms $62 · Management $0 · Fundraising $0$62
IX-13 Office expensesPrograms $1,644 · Management $0 · Fundraising $0$1,644
IX-16 OccupancyPrograms $33,473 · Management $1,075 · Fundraising $0$34,548
IX-17 TravelPrograms $0 · Management $928 · Fundraising $0$928
IX-24 Other expenses (24a–d)Programs $43,702 · Management $0 · Fundraising $0$43,702
IX-25 Total functional expensesPrograms $123,456 · Management $62,517 · Fundraising $0$185,973
Part X · Balance sheet $99,861 assets, 8 lines filed
X-2 Savings and temporary cash investments$99,861
X-16 Total assetsStart of year $0$99,861
X-17 Accounts payable and accrued expenses$1,733
X-25 Other liabilitiesStart of year $0$16,800
X-26 Total liabilitiesStart of year $0$18,533
X-27 Net assets without donor restrictions$81,328
X-32 Total net assets or fund balancesStart of year $0$81,328
X-33 Total liabilities and net assetsStart of year $0$99,861
Part XI · Reconciliation of net assets $81,328 net assets at year end
XI-1 Total revenue$228,290
XI-2 Total expenses$185,973
XI-3 Revenue less expenses$42,317
XI-4 Net assets at start of year$0
XI-10 Net assets at end of year$81,328

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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