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Nonprofit · EIN 37-1912581

THE LAYNE

Also known as SOUL CARE SEATTLE

Tax-exempt · SEATTLE, WA 98112

Financials

$343K$314K2023$335K$340K2024$367K$399K2025
Revenue Expenses · by fiscal year end
Financials of THE LAYNE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$367,303$399,101-$31,798$21,793$0$21,793
December 31, 2024990$335,146$339,764-$4,618$53,591$0$53,591
December 31, 2023990$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.

NameTitleHours / weekCompensation
RENEE HUIEFoundation Mgr.
Trustee or director
40$75,204
DANIEL HUIEFoundation Mgr.
Trustee or director
40$75,204
SHELLY MORSEFoundation Mgr.
Trustee or director
8$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
RENEE HUIEFoundation Mgr.
Trustee or director
40$73,250
DANIEL HUIEFoundation Mgr.
Trustee or director
40$73,250
SHELLY MORSEFoundation Mgr.
Trustee or director
8$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
RENEE HUIEFoundation Mgr.
Trustee or director
40$73,000
DANIEL HUIEFoundation Mgr.
Trustee or director
40$73,000
CLINT MORSEFoundation Mgr.
Trustee or director
2$0
SHELLY MORSEFoundation 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
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.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$367,303$399,101$21,793IRS
990December 2024$335,146$339,764$53,591XML
990December 2023$342,793$314,039$58,209XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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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