Skip to content
ProPublica Donate
ProPublica Donate

Polaris House

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$519k (2023)

Expenses
$488k (2023)

Total Assets
$429k (2023)

Total Liabilities
$123k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,005
Expenses
$488,200
Net Income
$30,805
Net Assets
$306,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,493
98.6%
Program Services $7,223
1.4%
Investment Income $289
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,000
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $130,599
26.8%
Assets/Debt
Total Assets $429,345
Total Liabilities $123,230
Net Assets $306,115
Compensation
Key Employees and Officers Compensation Related Other
Hazel Le Count (Executive Director) $87,690 $0 $0
Thomas Mc Namara (Member Representative) $0 $0 $0
Wilbur Knudson (Member Representative) $0 $0 $0
Aaron Surma (Member) $0 $0 $0
Robyn Cassell (Member) $0 $0 $0
Mollie Carr (Member) $0 $0 $0
Jason Smith (Member) $0 $0 $0
Dave Ringle (Member) $0 $0 $0
Kathi Peterson (Member Representative) $0 $0 $0
Brad Cure (Vice President) $0 $0 $0
Julee Douglas (Treasurer President) $0 $0 $0
Roy Anderson (Treasurer Board Member) $0 $0 $0
Kimberly Sumner (President Member) $0 $0 $0
Kathryn Helms (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,430
Expenses
$458,611
Net Income
-$13,181
Net Assets
$275,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,749
98.7%
Program Services $5,560
1.2%
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,078
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $139,702
30.5%
Assets/Debt
Total Assets $292,515
Total Liabilities $17,205
Net Assets $275,310
Compensation
Key Employees and Officers Compensation Related Other
Bruce Van Dusen (Executive Director) $86,959 $0 $0
Hazel Le Count (Interim & Executive Director) $69,911 $0 $0
Stephen Wilson (Interim Executive Director) $66,840 $0 $0
Roy Anderson (Board Member) $0 $0 $0
Thomas Mc Namara (Member Representative) $0 $0 $0
Bradley Perkins (Board Member) $0 $0 $0
Kimberly Sumner (President Member) $0 $0 $0
Julee Douglas (Treasurer President) $0 $0 $0
Jason Smith (Secretary) $0 $0 $0
Darrell Wilkerson (Vice President Member Rep) $0 $0 $0
Brad Cure (Treasurer Vice President) $0 $0 $0
Tamara Martini (President) $0 $0 $0
Kathryn Helms (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,353
Expenses
$506,716
Net Income
$87,637
Net Assets
$288,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $581,563
97.8%
Program Services $2,678
0.5%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,972
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,720
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $166,169
32.8%
Assets/Debt
Total Assets $304,138
Total Liabilities $15,647
Net Assets $288,491
Compensation
Key Employees and Officers Compensation Related Other
Bruce Van Dusen (Executive Director) $88,680 $0 $0
Bradley Perkins (Board Member) $0 $0 $0
Roy Anderson (Board Member) $0 $0 $0
Brad Cure (Treasurer) $0 $0 $0
Edward Jones (President) $0 $0 $0
Jason Smith (Secretary) $0 $0 $0
Tamara Martini (Member President) $0 $0 $0
Darrell Wilkerson (Vice President Member Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,985
Expenses
$511,376
Net Income
-$1,391
Net Assets
$200,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,134
98.9%
Program Services $5,677
1.1%
Investment Income $174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,640
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $160,453
31.4%
Assets/Debt
Total Assets $225,612
Total Liabilities $24,758
Net Assets $200,854
Compensation
Key Employees and Officers Compensation Related Other
Bruce Van Dusen (Executive Director) $91,729 $0 $1,700
Jason Smith (Secretary) $0 $0 $0
Edward Jones (President) $0 $0 $0
Darrell Wilkerson (Vice President) $0 $0 $0
Bradley Perkins (Board Member) $0 $0 $0
Brad Cure (Treasurer) $0 $0 $0
Kim Lawrence (Board Member) $0 $0 $0
Rae Baggen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,932
Expenses
$506,543
Net Income
$10,389
Net Assets
$202,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,464
98.6%
Program Services $8,487
1.6%
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,217
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,690
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $159,197
31.4%
Assets/Debt
Total Assets $216,425
Total Liabilities $14,180
Net Assets $202,245
Compensation
Key Employees and Officers Compensation Related Other
Bruce Van Dusen (Executive Director) $88,010 $0 $0
Rae Baggen (President Treasurer Member) $0 $0 $0
Jason Smith (Vice President Secretary) $0 $0 $0
Edward Jones (Member President) $0 $0 $0
Darrell Wilkerson (Member Rep Vice President) $0 $0 $0
Bradley Perkins (Board Member) $0 $0 $0
Brad Cure (Treasurer) $0 $0 $0
Kim Lawrence (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,504
Expenses
$496,129
Net Income
$36,375
Net Assets
$224,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $523,920
98.4%
Program Services $8,842
1.7%
Investment Income $113
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$383
Net Inventory Sales $0
Other Revenue $12
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,970
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $163,444
32.9%
Assets/Debt
Total Assets $251,467
Total Liabilities $27,209
Net Assets $224,258
Compensation
Key Employees and Officers Compensation Related Other
Bruce Van Dusen (Executive Director) $85,260 $0 $650
Rae Baggen (President Treasurer) $0 $0 $0
Jason Smith (Vice President Secretary) $0 $0 $0
Edward Jones (Member) $0 $0 $0
Darrell Wilkerson (Member Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,886
Expenses
$486,872
Net Income
-$24,986
Net Assets
$187,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,844
98.5%
Program Services $7,297
1.6%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$440
Net Inventory Sales $0
Other Revenue $108
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,028
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $118,894
24.4%
Assets/Debt
Total Assets $204,350
Total Liabilities $16,468
Net Assets $187,882
Compensation
Key Employees and Officers Compensation Related Other
Bruce Van Dusen (Executive Director) $81,990 $0 $625
Julie David (Director) $0 $0 $0
Darell Wilkerson (Member Representative) $0 $0 $0
Tom Mcnamara (Member Representative) $0 $0 $0
Levi Lecount (Member Representative) $0 $0 $0
Danny Peterson (Director) $0 $0 $0
Edward Jones (Director) $0 $0 $0
Rae Baggen (President/Treasurer) $0 $0 $0
Jason Smith (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,495
Expenses
$459,987
Net Income
$34,508
Net Assets
$212,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,743
97.2%
Program Services $5,689
1.2%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,720
1.4%
Net Inventory Sales $0
Other Revenue $1,233
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,505
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $145,091
31.5%
Assets/Debt
Total Assets $219,666
Total Liabilities $6,797
Net Assets $212,869
Compensation
Key Employees and Officers Compensation Related Other
Bruce Van Dusen (Executive Director) $69,647 $0 $0
Julie David (Director) $0 $0 $0
Tom Mcnamara (Member Representative) $0 $0 $0
Washington Parks (Vice President) $0 $0 $0
Rae Baggen (President/Treasurer) $0 $0 $0
Jason Smith (Vp/Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,880
Expenses
$596,487
Net Income
$99,393
Net Assets
$178,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $655,519
94.2%
Program Services $34,231
4.9%
Investment Income $141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,989
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,700
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $262,760
44.1%
Assets/Debt
Total Assets $203,083
Total Liabilities $24,721
Net Assets $178,362
Compensation
Key Employees and Officers Compensation Related Other
Bruce Van Dusen (Executive Director) $65,337 $0 $0
Holly Handler (Director) $0 $0 $0
Julie David (Director) $0 $0 $0
Gary Bass (Director) $0 $0 $0
David Cox (President) $0 $0 $0
Washington Parks (Vice President) $0 $0 $0
Rae Baggen (Treasurer/President) $0 $0 $0
Jason Smith (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,706
Expenses
$612,837
Net Income
$2,869
Net Assets
$78,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,230
99.1%
Program Services $5,345
0.9%
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,212
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $253,145
41.3%
Assets/Debt
Total Assets $101,799
Total Liabilities $22,830
Net Assets $78,969
Compensation
Key Employees and Officers Compensation Related Other
Bruce Van Dusen (Executive Director) $24,375 $0 $0
Holly Handler (Director) $0 $0 $0
Dennis Wharton (Director) $0 $0 $0
Julie David (Director) $0 $0 $0
David Evenson (Director) $0 $0 $0
David Cox (President) $0 $0 $0
Washington Parks (Director/Vice Pres) $0 $0 $0
Jan Guertin (Vice President) $0 $0 $0
Rae Baggen (Treasurer) $0 $0 $0
Jason Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,529
Expenses
$626,566
Net Income
$5,963
Net Assets
$76,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $626,466
99.0%
Program Services $4,097
0.6%
Investment Income $154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $762
0.1%
Sales of Assets $0
Net Inventory Sales $1,050
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,857
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $285,489
45.6%
Assets/Debt
Total Assets $98,941
Total Liabilities $22,841
Net Assets $76,100

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,177
Expenses
$645,492
Net Income
$9,685
Net Assets
$70,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $649,516
99.1%
Program Services $3,508
0.5%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $635
0.1%
Sales of Assets $0
Net Inventory Sales $1,501
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $290,604
45.0%
Assets/Debt
Total Assets $87,515
Total Liabilities $17,380
Net Assets $70,135

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,672
Expenses
$594,148
Net Income
$3,524
Net Assets
$60,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $601,220
> 100%
Program Services -$3,671
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $279,144
47.0%
Assets/Debt
Total Assets $84,707
Total Liabilities $24,256
Net Assets $60,451

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »