2023-11-13T16:34:19-05:00 2022-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2022-01-01 910964027 OPERATION NIGHTWATCH INC OPER 2063234359 PO BOX 21181 SEATTLE WA 98111 FRANK DIGIROLAMO EXECUTIVE DIRECTOR 2023-11-13 FRANK DIGIROLAMO 999009999 true JOSHUA J BREILING CPA P01286663 2062989811 2023-11-13 2022 2023-04-26 12:10:37Z FRANK DIGIROLAMO PO BOX 21181 SEATTLE WA 98111 2161210 false X WWW.SEATTLENIGHTWATCH.ORG X 1976 WA OPERATION NIGHTWATCH REDUCES THE IMPACT OF POVERTY AND HOMELESSNESS, IN KEEPING WITH JESUS TEACHING TO LOVE OUR NEIGHBORS. THERE ARE NO RELIGIOUS REQUIREMENTS TO RECEIVE SERVICES. 11 11 30 685 0 1960200 2019909 76216 76685 385 1182 35000 2036801 2132776 293969 0 834283 1149409 0 111144 711228 454636 1545511 1898014 491290 234762 2142763 2433454 66073 122002 2076690 2311452 OPERATION NIGHTWATCH REDUCES THE IMPACT OF POVERTY AND HOMELESSNESS, IN KEEPING WITH JESUS TEACHING TO LOVE OUR NEIGHBORS. THERE ARE NO RELIGIOUS REQUIREMENTS TO RECEIVE SERVICES. false false 321330 18953 STREET MINISTRY: BRINGING TANGIBLE AND SPIRITUAL SUPPORT IN A VARIETY OF NON-TRADITIONAL SETTINGS: HOMELESS CAMPS, TINY HOUSE VILLAGES, SHELTERS, AND WHEREVER HOMELESS PEOPLE GATHER. DEVELOPING SUPPORTIVE RELATIONSHIPS AND MOVING PEOPLE INTO SHELTER, HOUSING, TREATMENT, OR RELOCATION. 900210 270916 SHELTER DISPATCH CENTER: PROVIDING FOOD AND SHELTER FOR HOMELESS ADULTS NIGHTLY, INCLUDING OFF-SITE SHELTER FOR MEN. REFERRALS FOR BASIC SERVICES, HYGIENE SUPPLIES, SOCKS AND BLANKETS ARE ALSO DISTRIBUTED. 251667 4100 76685 SENIOR HOUSING PROGRAM: HOUSING 24 LOW-INCOME SENIORS IN AN SRO (SINGLE-ROOM-OCCUPANCY) BUILDING WITH SHARED BATHROOMS AND KITCHENS. SUPPORT SERVICES HELP SENIORS TO MAINTAIN HOUSING STABILITY. 1473207 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 3 0 true 30 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false WA X X SHELLEY DOOLEY 2063234359 PO BOX 21181 SEATTLE WA 98111 FRANK DIGIROLAMO EXECUTIVE DI 40.00 X 80172 0 6963 RICHARD REYNOLDS EXECUTIVE DI 40.00 X 63180 0 11560 SHELLEY DOOLEY MANAGING DIR 40.00 X 60291 0 9947 ANN SAKAGUCHI DEPUTY DIR ( 40.00 X 36583 0 8000 HAL REEDER PRESIDENT 2.00 X X 0 0 0 FRANK LAWLER VICE PRESIDE 1.00 X X 0 0 0 ROHAN THOMAS SECRETARY 1.00 X X 0 0 0 DARRYL COOK TREASURER 1.00 X X 0 0 0 GLENN FROEHLICH BOARD MEMBER 1.00 X 0 0 0 KELL RABERN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE CHIU BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER ROSE BOARD MEMBER 1.00 X 0 0 0 THOMAS GUYTON BOARD MEMBER 1.00 X 0 0 0 LARRY GARRETT BOARD MEMBER 1.00 X 0 0 0 MOLLY BOSCH BOARD MEMBER 1.00 X 0 0 0 240226 36470 false false false 2019909 195524 2019909 RENTAL INCOME 624200 76685 76685 76685 1421 1421 16575 11620 16575 11859 -239 -239 -239 INSURANCE CLAIM 624200 35000 35000 35000 2132776 76685 36182 293969 293969 233185 55366 168610 9209 724919 673947 15768 35204 8544 6504 1644 396 97107 73918 18683 4506 85654 65200 16480 3974 10144 10144 38449 19929 10231 8289 52197 17653 13372 21172 9281 6390 2437 454 216824 175063 34793 6968 68021 66487 1534 18991 15128 3863 TAXES, LICENSES AND FEES 23363 1913 9135 12315 MEALS AND EVENTS 13862 1740 3496 8626 3504 3473 31 1898014 1473207 313663 111144 1002609 980860 405123 422998 55128 315617 50502 57997 1407656 785923 629401 621733 34249 2142763 2433454 57102 78193 6971 7260 2000 36549 66073 122002 X 1799191 1775389 277499 536063 2076690 2311452 2142763 2433454 234762 X false true X true false X 1634543 1317052 1683306 1960200 2019908 8615009 1634543 1317052 1683306 1960200 2019908 8615009 322862 8292147 2093 3909 2294 385 1421 10102 35000 35000 8660111 395756 0.95750 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160000 160000 1080391 693156 387235 167265 92767 74498 621733 LEASE LIABILITY 34249 KEY AND SECURITY DEPOSITS 2300 36549 X 2148438 15662 15662 2132776 2132776 1913676 15662 15662 1898014 1898014 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. false FOOD 65700 201821 PART IV PART IV SHELTER 23725 79682 PART IV PART IV BUS TICKETS & TRANSPORT 16925 12466 PART IV PART IV SCHEDULE I, PAGE 4, PART IV ALL ITEMS IN PART III ARE PROVIDED AS PART OF THE ORGANIZATION'S PROGRAMS OF OPERATING THE SHELTER DISPATCH CENTER, PROVIDING STREET MINISTRY, AND SENIOR HOUSING. VALUE IS DETERMINED BY COST AS INCURRED, OR COMPARABLE SALES FOR ITEMS DONATED TO THE ORGANIZATION AND PROVIDED AS SUPPORT TO INDIVIDUALS. THE NUMBER OF RECIPIENTS IS THE NUMBER OF INSTANCES OF EACH TYPE OF SUPPORT AND IS NOT UNDUPLICATED, AS THE ORGANIZATION DOES NOT TRACK REPEAT RECIPIENTS WHILE FOCUSING ON PROVIDING SUPPORT TO ALL THOSE IN NEED. X 38614 RETAIL VALUE X 5 16575 EXCHANGE VALUE X 42942 135297 RETAIL VALUE X SUPPLIES 110 5038 RETAIL VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE ORGANIZATION'S FORM 990 AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO SUBMITTAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN IT INDICATING THAT THEY UNDERSTAND AND WILL DISCLOSE ANY CONFLICTS OF INTEREST THAT EXIST OR MAY ARISE DURING THE YEAR. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON AN ISSUE FOR WHICH A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, WHO THEN APPROVES (OR REJECTS OR MODIFIES) THE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE MANAGING DIRECTOR IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND IS APPROVED BY THE FULL BOARD IN THE CONTEXT OF APPROVING COMPENSATION FOR ALL EMPLOYEES IN THE ORGANIZATION BUDGET. THE COMPENSATION PHILOSOPHY WAS APPROVED BY THE BOARD IN 2022. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.