Civic Intelligence

Mary'S Place Seattle

990 • Fiscal year 2015 • EIN 27-2087950

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.marysplaceseattle.org

View Organization Page

1830 9th AveSeattle, WA 98101

(206) 621-8474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,209

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,163,283

Up $778,293 (+56%) from 2014

Net Assets

Up

$1,823,041

Up $525,250 (+40%) from 2014

Liabilities

Up

$340,242

Up $253,043 (+290%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$5,384,809

Up $1,212,417 (+29%) from 2014

Expenses

Up

$5,189,515

Up $1,616,414 (+45%) from 2014

Net Income

Down

$195,294

Down $403,997 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $383,052Liabilities 2011: $115,628Net Assets 2011: $267,4242011Assets 2012: $578,336Liabilities 2012: $44,356Net Assets 2012: $533,9802012Assets 2013: $742,935Liabilities 2013: $44,435Net Assets 2013: $698,5002013Assets 2014: $1,384,990Liabilities 2014: $87,199Net Assets 2014: $1,297,7912014Assets 2015: $2,163,283Liabilities 2015: $340,242Net Assets 2015: $1,823,0412015Assets 2016: $7,847,241Liabilities 2016: $314,918Net Assets 2016: $7,532,3232016Assets 2017: $9,349,082Liabilities 2017: $409,664Net Assets 2017: $8,939,4182017Assets 2019: $16,544,475Liabilities 2019: $3,208,137Net Assets 2019: $13,336,3382019Assets 2020: $51,766,414Liabilities 2020: $2,067,601Net Assets 2020: $49,698,8132020Assets 2021: $63,713,105Liabilities 2021: $2,769,695Net Assets 2021: $60,943,4102021Assets 2022: $63,682,978Liabilities 2022: $3,174,227Net Assets 2022: $60,508,7512022Assets 2023: $53,468,949Liabilities 2023: $1,958,072Net Assets 2023: $51,510,8772023Assets 2024: $48,295,286Liabilities 2024: $2,355,999Net Assets 2024: $45,939,2872024

Highlighted filing

2015

Assets$2,163,283
Liabilities$340,242
Net Assets$1,823,041
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $1,257,8792011Expenses 2012: $1,534,0862012Revenue 2013: $2,344,291Expenses 2013: $2,179,771Net Income 2013: $164,5202013Revenue 2014: $4,172,392Expenses 2014: $3,573,101Net Income 2014: $599,2912014Revenue 2015: $5,384,809Expenses 2015: $5,189,515Net Income 2015: $195,2942015Revenue 2016: $13,523,484Expenses 2016: $7,816,197Net Income 2016: $5,707,2872016Revenue 2017: $13,377,536Expenses 2017: $12,646,026Net Income 2017: $731,5102017Revenue 2019: $22,597,477Expenses 2019: $16,954,129Net Income 2019: $5,643,3482019Revenue 2020: $33,563,898Expenses 2020: $20,406,945Net Income 2020: $13,156,9532020Revenue 2021: $33,158,940Expenses 2021: $19,518,133Net Income 2021: $13,640,8072021Revenue 2022: $27,157,321Expenses 2022: $24,488,278Net Income 2022: $2,669,0432022Revenue 2023: $28,856,361Expenses 2023: $34,609,667Net Income 2023: -$5,753,3062023Revenue 2024: $32,402,300Expenses 2024: $35,648,875Net Income 2024: -$3,246,5752024

Highlighted filing

2015

Revenue$5,384,809
Expenses$5,189,515
Net Income$195,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,475,753
Mission and Program Overview

Mission

The marys place mission is to provide safe, inclusive shelter and services that support women, children and families on their journey out of homelessness.

Mary's Place is a leading voice for homeless women, children, and families in emergency situations. The Mary's Place mission is to empower homeless women, children, and families to reclaim their lives by providing shelter, nourishment, resources, healing, and hope in a safe community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$786,714$778,546▼ $8,168
Savings and Temporary Cash Investments$386,570$608,023▲ $221,453
Pledges and Grants Receivable$142,821$494,304▲ $351,483
Land, Buildings, and Equipment, Net$68,885$267,155▲ $198,270
Investments in Publicly Traded Securities-$14,255-
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$1,384,990$2,163,283▲ $778,293
Liabilities
Accounts Payable and Accrued Expenses$87,199$340,242▲ $253,043
Total Liabilities$87,199$340,242▲ $253,043
Net Assets / Fund Balance
Unrestricted Net Assets$1,212,737$1,341,843▲ $129,106
Temporarily Rstr Net Assets$85,054$481,198▲ $396,144
Total Net Assets Fund Balance$1,297,791$1,823,041▲ $525,250
Total Liabilities and Net Assets / Fund Balance$1,384,990$2,163,283▲ $778,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,842$200,539$379,381
Equipment$88,313$29,173$117,486
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty HartmanExecutive DirectorFT$89,209-$89,209
Kristi TollnerFinance & Operations DirecFT$71,461$6,853$78,314

Board Members and Trustees

NameTitle
JJ McKayChair
Claudia CampanileVice Chair
Dan McGradyVice Chair
Barbara CampbellMember
Brandon BirdMember
Cindy KeyserMember
Doug PrinceMember
Jan DragoMember
Jeni OppenheimerMember
Joan ErnestMember
Kara Murphy RichardsMember
Katrina StrandMember
Mark HatcherMember
Michelle WalkerMember
Saul SpadyMember
Suzanne Fletcher-JuneauMember
Tina Kirkpatrick-AtabakiMember
Megan MurphySecretary
Lynne CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,471,695
Program Service Revenue
$0
Investment Income
$4,058
Other Revenue
$-90,944
All Other Contributions
$4,832,406
Change in Net Assets
$195,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,780,930est. thrift shop value
Food Inventory1,013$834,560food poundage
Total Noncash Contributions1,013$2,615,490-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,384,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,120,557
Total Revenue per Audited Statements
$6,505,366
Total Revenue per Form 990
$5,384,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,516,580
Salaries, Compensation, and Employee Benefits$1,516,495
Other Expenses$1,056,886
Total Fundraising Expense$308,402
Professional Fundraising Fees$99,554

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,516,580--$2,516,580
Other Salaries and Wages$913,983$133,719$103,525$1,151,227
Office Expenses$390,607$9,856$62,088$462,551
Current Officers, Directors, Trustees, and Key Employees$132,801$19,574$15,148$167,523
Fees for Services Other$113,967$17,776-$131,743
Payroll Taxes$81,416$14,159$10,868$106,443
Fees for Services Professional Fundraising--$99,554$99,554
Other Employee Benefits$69,835$12,145$9,322$91,302
Occupancy$67,958--$67,958
Depreciation Depletion$34,259$2,293-$36,552
Travel$25,243$3,577$1,489$30,309
Other Expenses$3,582$22,001$6,347$22,001
Insurance$9,405$11,633-$21,038
Total Functional Expenses$4,595,523$285,590$308,402$5,189,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,980,116
Expenses per Audited Statements$5,189,515
Total Expenses per Form 990$5,189,515
Expenses Not Reported on Form 990$790,601
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99,554
Fundraising Direct Expenses$90,944
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$265,606-$18,636-
Runway to Freedom$36,400---
Total Events$373,169-$90,944$-90,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Board Treasurer will hold a Finance Committee Meeting and review the 990 prior to filing. The Treasurer will report findings to the full Board. The full Board will receive a copy of the final version of the 990.”

Form 990, Part VI, Section B, line 12C

“All potential conflicts of interest are immediately brought to the attention of the Executive Director and/or Board Chair. The potential is brought to the Board. After a conflict of interest is determined, the interested person may make a presentation at a board meeting. After the presentation, the individual will leave the meeting. The board will discuss and vote on the possible conflict of interest and the appropriate course of action. All Board members are included under the Conflict of Interest policy.”

Form 990, Part VI, Section B, line 15

“Part of the budget process was to review the current Archbright Salary Survey to ensure employees were adequately compensated. In so doing, the Executive Director position as well as other key positions were adjusted. The salary recommendations were brought to the Finance Committee who voted on the appropriate adjustments to be made. The following key positions were impacted: Executive Director, Development Director, Program Directors (both Day and Night), and Finance and Operations Director.”

Form 990, Part VI, Section C, line 19

“these documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Mary's Place Seattle
EIN
27-2087950
Phone
2066218474
Address
1830 9th Ave, Seattle, WA 98101

Signing Officer

Name
marty hartman
Title
Executive Director
Phone
2066218474
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Hartman
Formed
2010
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
106
Volunteers
2,582

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0340242
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Mary's Place is a leading voice for homeless women, children, and families in emergency situations. The Mary's Place mission is to empower homeless women, children, and families to reclaim their lives by providing shelter, nourishment, resources, healing, and hope in a safe community.
IRS990/AllOtherContributionsAmt04832406
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kristi Tollner
IRS990/BooksInCareOfDetail/PhoneNum02066218474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 9th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0786714
IRS990/CashNonInterestBearingGrp/EOYAmt0778546
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015148
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132801
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167523
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0373169
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05471695
IRS990/CYGrantsAndSimilarPaidAmt02516580
IRS990/CYInvestmentIncomeAmt04058
IRS990/CYOtherExpensesAmt01056886
IRS990/CYOtherRevenueAmt0-90944
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0195294
IRS990/CYSalariesCompEmpBnftPaidAmt01516495
IRS990/CYTotalExpensesAmt05189515
IRS990/CYTotalFundraisingExpenseAmt0308402
IRS990/CYTotalProfFndrsngExpnsAmt099554
IRS990/CYTotalRevenueAmt05384809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034259
IRS990/DepreciationDepletionGrp/TotalAmt036552
IRS990/Desc0MARY'S PLACE PROVIDED THE FOLLOWING SERVICES IN 2015:- 365 DAYS OF SERVICE TO HOMELESS WOMEN, CHILDREN, and families.- SERVED 193,564 MEALS- OFFERED NURSING CARE WITH A TOTAL OF 1,841 MEDICAL CONDITIONS TREATED.- PROVIDED 60,304 SHELTER NIGHTS TO WOMEN WITH MINOR CHILDREN, TWO PARENT FAMILIES WITH MINOR CHILDREN, AND SINGLE DADS WITH MINOR CHILDREN.- OFFERED SUPPORT, COUNSELING, REFERRALS, CLOTHING, ASSISTANCE, TELEPHONE USE, CLASSES, NATUROPATHIC SERVICES, SHOWERS, LAUNDRY FACILITIES, AND A WARM, SAFE PLACE OUT OF THE RAIN TO A TOTAL OF 95,308 ATTENDEES OVER THE COURSE OF THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0330000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04595523
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017776
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113967
IRS990/FeesForServicesOtherGrp/TotalAmt0131743
IRS990/FeesForServicesProfFundraising/FundraisingAmt099554
IRS990/FeesForServicesProfFundraising/TotalAmt099554
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206853
IRS990/Form990PartVIISectionAGrp/PersonNm0JJ McKay
IRS990/Form990PartVIISectionAGrp/PersonNm1Claudia Campanile
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan McGrady
IRS990/Form990PartVIISectionAGrp/PersonNm3Megan Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynne Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm5Brandon Bird
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm7Jan Drago
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan Ernest
IRS990/Form990PartVIISectionAGrp/PersonNm9Suzanne Fletcher-Juneau
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm11Cindy Keyser
IRS990/Form990PartVIISectionAGrp/PersonNm12Tina Kirkpatrick-Atabaki
IRS990/Form990PartVIISectionAGrp/PersonNm13Kara Murphy Richards
IRS990/Form990PartVIISectionAGrp/PersonNm14Doug Prince
IRS990/Form990PartVIISectionAGrp/PersonNm15Saul Spady
IRS990/Form990PartVIISectionAGrp/PersonNm16Katrina Strand
IRS990/Form990PartVIISectionAGrp/PersonNm17Michelle Walker
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeni Oppenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm19Marty Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm20Kristi Tollner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2071461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance & Operations Direc
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0373169
IRS990/FundraisingDirectExpensesAmt090944
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0266120
IRS990/GrantAmt02516580
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02516580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02516580
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05475753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011633
IRS990/InsuranceGrp/ProgramServicesAmt09405
IRS990/InsuranceGrp/TotalAmt021038
IRS990/InvestmentIncomeGrp/ExclusionAmt04058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014255
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267155
IRS990/LandBldgEquipCostOrOtherBssAmt0496867
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower homeless women, children, and families to reclaim their lives by providing shelter, nourishment, resources, healing, and hope in a safe community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01297791
IRS990/NetAssetsOrFundBalancesEOYAmt01823041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44
IRS990/NoncashContributionsAmt02615490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067958
IRS990/OccupancyGrp/TotalAmt067958
IRS990/OfficeExpensesGrp/FundraisingAmt062088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390607
IRS990/OfficeExpensesGrp/TotalAmt0462551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091302
IRS990/OtherExpensesGrp/Desc0housing/shelter
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3bank fees
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/FundraisingAmt16347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222001
IRS990/OtherExpensesGrp/ProgramServicesAmt0148708
IRS990/OtherExpensesGrp/ProgramServicesAmt187179
IRS990/OtherExpensesGrp/ProgramServicesAmt23582
IRS990/OtherExpensesGrp/TotalAmt0148708
IRS990/OtherExpensesGrp/TotalAmt1109205
IRS990/OtherExpensesGrp/TotalAmt226821
IRS990/OtherExpensesGrp/TotalAmt322001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014159
IRS990/PayrollTaxesGrp/ProgramServicesAmt081416
IRS990/PayrollTaxesGrp/TotalAmt0106443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Marty Hartman
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04202990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01763184
IRS990/PYInvestmentIncomeAmt01730
IRS990/PYOtherExpensesAmt0738495
IRS990/PYOtherRevenueAmt0-32328
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0599291
IRS990/PYSalariesCompEmpBnftPaidAmt01009910
IRS990/PYTotalExpensesAmt03573101
IRS990/PYTotalProfFndrsngExpnsAmt061512
IRS990/PYTotalRevenueAmt04172392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05471695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04202990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02352259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01727114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015100669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt015100669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05471695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04202990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02352259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01727114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01346611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015100669
IRS990ScheduleA/TotalSupportAmt015120903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01120601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,283
Liabilities
$340,242
Net assets
$1,823,041
Revenue
$5,384,809
Expenses
$5,189,515
Net income
$195,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$2.36$45.9$32.4$35.6$3.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$1.96$51.5$28.9$34.6$5.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$3.17$60.5$27.2$24.5$2.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$2.77$60.9$33.2$19.5$13.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$2.07$49.7$33.6$20.4$13.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.21$13.3$22.6$17.0$5.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.41$8.94$13.4$12.6$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.31$7.53$13.5$7.82$5.71
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.82$5.38$5.19$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.30$4.17$3.57$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$2.34$2.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits