Civic Intelligence

Mary'S Place Seattle

990 • Fiscal year 2016 • EIN 27-2087950

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.marysplaceseattle.org

View Organization Page

1830 9th AvenueSeattle, WA 98101

(206) 621-8474

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$104,338

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

263%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,847,241

Up $5,683,958 (+263%) from 2015

Net Assets

Up

$7,532,323

Up $5,709,282 (+313%) from 2015

Liabilities

Down

$314,918

Down $25,324 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Up

$13,523,484

Up $8,138,675 (+151%) from 2015

Expenses

Up

$7,816,197

Up $2,626,682 (+51%) from 2015

Net Income

Up

$5,707,287

Up $5,511,993 (+2822%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$7,847,241
Liabilities$314,918
Net Assets$7,532,323
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$13,523,484
Expenses$7,816,197
Net Income$5,707,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$14,759,164
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
Pledges and Grants Receivable$494,304$3,602,456▲ $3,108,152
Cash and Non-Interest-Bearing Accounts$778,546$2,757,795▲ $1,979,249
Savings and Temporary Cash Investments$608,023$1,354,374▲ $746,351
Land, Buildings, and Equipment, Net$267,155$94,944▼ $172,211
Investments in Publicly Traded Securities$14,255$37,672▲ $23,417
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Total Assets$2,163,283$7,847,241▲ $5,683,958
Liabilities
Accounts Payable and Accrued Expenses$340,242$314,918▼ $25,324
Total Liabilities$340,242$314,918▼ $25,324
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,843$6,589,313▲ $5,247,470
Temporarily Rstr Net Assets$481,198$943,010▲ $461,812
Total Net Assets Fund Balance$1,823,041$7,532,323▲ $5,709,282
Total Liabilities and Net Assets / Fund Balance$2,163,283$7,847,241▲ $5,683,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,290$364,091$379,381
Equipment$79,654$56,422$136,076
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha HartmanExecutive DirectorFT$104,338$104,338
Kristi TollnerFinance & Operations DirectorFT$80,549$80,549

Board Members and Trustees

NameTitle
JJ McKayBoard Chair
Dan McGradyBoard Vice Chair
Suzanne Fletcher-JuneauBoard Vice Chair
Megan MurphyBoard Secretary
Lynne CobbBoard Treasurer
Brandon BirdMember
Brian CartinMember
Carrie Fowler AntonelliMember
Chris ClaytonMember
Cindy KeyserMember
Deanna DawsonMember
Doug PrinceMember
Jan DragoMember
Jasmine DonovanMember
Jeni OppenheimerMember
John AtzbachMember
Kara Murphy RichardsMember
Katrina StrandMember
Kris Richey CurtisMember
Lorne RichmondMember
Mark HatcherMember
Martha BelmontMember
Revenue and Support

Revenue Composition

Contributions and Grants
$13,657,508
Program Service Revenue
$0
Investment Income
$19,053
Other Revenue
$-153,077
All Other Contributions
$10,723,360
Change in Net Assets
$5,707,287

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-$2,523,483est. thrift shop value
Securities Publicly Traded1$1,006,093Fair Market Value (FMV)
Food Inventory3,244$921,665food poundage
Total Noncash Contributions3,245$4,451,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,523,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,880,998
Total Revenue per Audited Statements
$15,404,482
Total Revenue per Form 990
$13,523,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,027,516
Salaries, Compensation, and Employee Benefits$2,753,375
Other Expenses$1,925,883
Total Fundraising Expense$523,419
Professional Fundraising Fees$109,423

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,027,516--$3,027,516
Other Salaries and Wages$1,768,573$218,740$229,122$2,216,435
Office Expenses$751,990$46,788$98,575$897,353
Payroll Taxes$170,635$21,463$22,010$214,108
Depreciation Depletion$187,170$3,631-$190,801
Current Officers, Directors, Trustees, and Key Employees$147,528$18,247$19,112$184,887
Fees for Services Other$128,857$27,895-$156,752
Other Employee Benefits$109,937$13,828$14,180$137,945
Fees for Services Professional Fundraising--$109,423$109,423
Occupancy$29,475$28,448-$57,923
Insurance$17,016$33,857-$50,873
Other Expenses$29,018$37,430$5,421$37,430
Travel$15,097$10,049$1,180$26,326
Advertising--$24,396$24,396
Fees for Services Legal$2,363--$2,363
Total Functional Expenses$6,753,494$539,284$523,419$7,816,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,695,200
Expenses per Audited Statements$7,816,197
Total Expenses per Form 990$7,816,197
Expenses Not Reported on Form 990$1,879,003
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
Fundraising Direct Expenses$153,077
Professional Fundraising Fees$109,423
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$2,289,893-$17,335-
Hotel Gala$212,878-$10,491-
Total Events$2,611,255-$153,077$-153,077
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 11B

“The 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, Deputy Director, Program Directors (both Day and Night), and Finance and Operations Director. The Board Chairperson signed off on the Executive Director's salary change.”

Form 990, Part VI, Section C, line 19

“These documents are distributed to the public by request only.”

Filing and Contact Details

Filer

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

Signing Officer

Name
marty hartman
Title
Executive Director
Phone
2066218474
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Hartman
Formed
2010
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
198
Volunteers
3,816

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Mary's Place opened a new Guest Rooms location increasing the number of bednights from 60,304 in 2015 to 101,543 in 2016. This location was owned by Amazon.”

Raw XML AppendixShowing 400 of 672 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.

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IRS990/Desc0MARY'S PLACE PROVIDED THE FOLLOWING SERVICES IN 2016:- 365 DAYS OF SERVICE TO HOMELESS WOMEN, CHILDREN, and families.- SERVED 243,855 MEALS- OFFERED NURSING CARE WITH A TOTAL OF 2,466 MEDICAL CONDITIONS TREATED.- PROVIDED 100,781 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 39,601 UNDUPLICATED ATTENDEES OVER THE COURSE OF THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Dan McGrady
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Fletcher-Juneau
IRS990/Form990PartVIISectionAGrp/PersonNm3Megan Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynne Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm5Carrie Fowler Antonelli
IRS990/Form990PartVIISectionAGrp/PersonNm6John Atzbach
IRS990/Form990PartVIISectionAGrp/PersonNm7Brandon Bird
IRS990/Form990PartVIISectionAGrp/PersonNm8Jasmine Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm9Jan Drago
IRS990/Form990PartVIISectionAGrp/PersonNm10Martha Belmont
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IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Clayton
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IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Hatcher
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IRS990/Form990PartVIISectionAGrp/PersonNm20Lorne Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm21Katrina Strand
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2380549
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
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/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Finance & Operations Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02611255
IRS990/FundraisingDirectExpensesAmt0153077
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt014510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0322893
IRS990/GrantAmt03027516
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03027516
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03027516
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01097113
IRS990/GrossReceiptsAmt014759164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033857
IRS990/InsuranceGrp/ProgramServicesAmt017016
IRS990/InsuranceGrp/TotalAmt050873
IRS990/InvestmentIncomeGrp/ExclusionAmt04543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037672
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094944
IRS990/LandBldgEquipCostOrOtherBssAmt0515457
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01082603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empowering 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/NetAssetsOrFundBalancesBOYAmt01823041
IRS990/NetAssetsOrFundBalancesEOYAmt07532323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-153077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-153077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01995
IRS990/NoncashContributionsAmt04451241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028448
IRS990/OccupancyGrp/ProgramServicesAmt029475
IRS990/OccupancyGrp/TotalAmt057923
IRS990/OfficeExpensesGrp/FundraisingAmt098575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0751990
IRS990/OfficeExpensesGrp/TotalAmt0897353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137945
IRS990/OtherExpensesGrp/Desc0housing/shelter
IRS990/OtherExpensesGrp/Desc1miscellaneous
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3bank fees
IRS990/OtherExpensesGrp/FundraisingAmt05421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237430
IRS990/OtherExpensesGrp/ProgramServicesAmt0314940
IRS990/OtherExpensesGrp/ProgramServicesAmt153379
IRS990/OtherExpensesGrp/ProgramServicesAmt229018
IRS990/OtherExpensesGrp/TotalAmt0314940
IRS990/OtherExpensesGrp/TotalAmt195029
IRS990/OtherExpensesGrp/TotalAmt271697
IRS990/OtherExpensesGrp/TotalAmt337430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01768573
IRS990/OtherSalariesAndWagesGrp/TotalAmt02216435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170635
IRS990/PayrollTaxesGrp/TotalAmt0214108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0494304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03602456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marty Hartman
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05471695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02516580
IRS990/PYInvestmentIncomeAmt04058
IRS990/PYOtherExpensesAmt01056886
IRS990/PYOtherRevenueAmt0-90944
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0195294
IRS990/PYSalariesCompEmpBnftPaidAmt01516495
IRS990/PYTotalExpensesAmt05189515
IRS990/PYTotalProfFndrsngExpnsAmt099554
IRS990/PYTotalRevenueAmt05384809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05707287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01354374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013657508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05471695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04202990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02352259

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,847,241
Liabilities
$314,918
Net assets
$7,532,323
Revenue
$13,523,484
Expenses
$7,816,197
Net income
$5,707,287
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
2016Detailed filing. Detailed filing data is available for this year.$7.85$0.31$7.53$13.5$7.82$5.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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