Civic Intelligence

Mary'S Place Seattle

990 • Fiscal year 2020 • EIN 27-2087950

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$142,057

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$51,766,414

Up $35,221,939 (+213%) from 2019

Net Assets

Up

$49,698,813

Up $36,362,475 (+273%) from 2019

Liabilities

Down

$2,067,601

Down $1,140,536 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$33,563,898

Up $10,966,421 (+49%) from 2019

Expenses

Up

$20,406,945

Up $3,452,816 (+20%) from 2019

Net Income

Up

$13,156,953

Up $7,513,605 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$51,766,414
Liabilities$2,067,601
Net Assets$49,698,813
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$33,563,898
Expenses$20,406,945
Net Income$13,156,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$39,845,418
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,218,130$29,218,893▲ $25,000,763
Savings and Temporary Cash Investments$4,151,928$13,441,597▲ $9,289,669
Investments Program Related$4,954,634$4,916,176▼ $38,458
Cash and Non-Interest-Bearing Accounts$575,041$3,114,537▲ $2,539,496
Loans From Officers Directors$2,762,268$0▼ $2,762,268
Land, Buildings, and Equipment, Net$774,454$627,254▼ $147,200
Inventories for Sale or Use$1,866,848$445,957▼ $1,420,891
Prepaid Expenses and Deferred Charges$3,440$2,000▼ $1,440
Total Assets$16,544,475$51,766,414▲ $35,221,939
Liabilities
Unsecured Notes Loans Payable-$1,355,200-
Accounts Payable and Accrued Expenses$445,869$712,401▲ $266,532
Total Liabilities$3,208,137$2,067,601▼ $1,140,536
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,807,754$33,848,831▲ $30,041,077
Net Assets Without Donor Restrictions$9,528,584$15,849,982▲ $6,321,398
Total Net Assets Fund Balance$13,336,338$49,698,813▲ $36,362,475
Total Liabilities and Net Assets / Fund Balance$16,544,475$51,766,414▲ $35,221,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$496,322$899,512$1,395,834
Equipment$130,932$326,769$457,701
Investment Program Related Org$4,916,176--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha HartmanExecutive DirectorFT$136,719$5,338$142,057
Linda MitchellChief Communications OfficerFT$112,939$5,338$118,277
Kristi TollnerChief Finance OfficerFT$112,288$5,338$117,626
Lea TiernanChief Development OfficerFT$110,467$5,338$115,805
James FlynnChief Program OfficerFT$96,821$5,338$102,159
Sheryl PayneDirector of Human ResourcesFT$18,672$894$19,566

Board Members and Trustees

NameTitle
Carie Fowler AntonelliBoard Chair
Jj MckayImmediate Past Chair
Jim KarambelasFirst Vice Chair
Lisa CaputoFundraising Vice Chair
Suzanne JuneauFundraising Vice Chair
Andrew OverMember
Chris ClaytonMember
Dr Wendy CarlyleMember
Jan DragoMember
Jeni ElamMember
Jennifer HarnishMember
Jessie ClawsonMember
Kris Richey CurtisMember
Marka WaechterMember
Michele SmithMember
Minou ReisingerMember
Ollie GarrettMember
Shannon BoldizsarMember
Taylor HoangMember
Vicky OxleyMember
Jasmine DonovanSecretary
Lynne CobbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gly ConstructionConstruction200 112TH AVE NE SUITE 300, Bellevue, WA 98004$236,004
Revenue and Support

Revenue Composition

Contributions and Grants
$33,974,977
Program Service Revenue
$0
Investment Income
$251,866
Other Revenue
$-662,945
All Other Contributions
$28,806,110
Change in Net Assets
$13,156,953

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded45$5,504,396Fair Market Value (FMV)
Clothing and Household Goods-$3,614,099Est. Thrift Shop Value
Food Inventory920$2,394,699Food Poundage
Other Non Cash Contri Table347$363,025Fair Market Value (FMV)
Total Noncash Contributions1,312$11,876,219-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,359,899
Other Expenses$7,786,890
Grants and Similar Amounts Paid$3,081,761
Total Fundraising Expense$1,432,074
Professional Fundraising Fees$178,395

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,123,262$585,058$703,895$7,412,215
Grants to Domestic Individuals$3,081,761--$3,081,761
Office Expenses$2,689,196$10,164$103,577$2,802,937
Current Officers, Directors, Trustees, and Key Employees$570,855$54,576$65,045$690,476
Payroll Taxes$573,874$55,585$52,846$682,305
Other Employee Benefits$483,540$46,835$44,528$574,903
Fees for Services Other$323,473$198,903$44,958$567,334
Occupancy$487,462$11,364$11,458$510,284
Depreciation Depletion$438,616--$438,616
Fees for Services Professional Fundraising--$178,395$178,395
Information Technology$81,166$31,982$48,684$161,832
Other Expenses$108,441$20,597$3,905$132,943
Travel$95,440$7,484$6,540$109,464
Insurance$78,470$4,967$4,967$88,404
Interest$33,333--$33,333
Advertising--$5,720$5,720
Fees for Services Legal$2,400--$2,400
Total Functional Expenses$17,924,526$1,050,345$1,432,074$20,406,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$774,495
Professional Fundraising Fees$178,395
Fundraising Gross Income$111,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$924,502-$57,694-
Gala$1,964,935$111,550$180,539$-68,989
Total Events$2,892,277$111,550$774,495$-662,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jim Karambelas (1st Vice Chair) Was CEO of Gly During Fy19 (since Retired)Leasehold ImprovementsNo$236,004
-OWNED BY SAUL SPADY; JASMINE DONOVAN IS ON BOARD AND SAUL'S SISTERFundraising FeesNo$45,250
-Shannon Is on Our Board and Was Paid Fundraising Fees to Her CompanyConsultant FeesNo$26,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,762,268$0▼ $2,762,268
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief finance officer reviews the prepared 990. The treasurer provides the filed 990 to the finance committee for their review/questions. The full board will receive a copy of the final version of the filed 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 conflict 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 each year is to review the most recent non-profit salary survey to ensure all employees are adequately compensated. Recommendations for adjustments are brought to the finance committee and board of directors. Performance reviews are required prior to annual raises which average 4%. The board chairperson signs off on the executive director's salary change (and is responsible for conducting an annual review). The process for the organization's officers is the same as above, except reviews are conducted by the employee's immediate supervisor.”

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Hartman
Formed
2010
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
18
Employees
316
Volunteers
4,000

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pldges -32,200.”

Raw XML AppendixShowing 400 of 788 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/ActivityOrMissionDesc0THE MARYS PLACE MISSION IS TO PROVIDE SAFE, INCLUSIVE SHELTER AND SERVICES THAT SUPPORT WOMEN, CHILDREN AND FAMILIES ON THEIR JOURNEY OUT OF HOMELESSNESS.
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IRS990/Desc0MARY'S PLACE PROVIDED THE FOLLOWING SERVICES FROM JULY 1, 2019 THROUGH JUNE 30, 2020:- 365 DAYS OF SERVICE TO HOMELESS WOMEN, CHILDREN AND FAMILIES. - SERVED 485,499 MEALS- OFFERED NURSING CARE WITH A TOTAL OF 2,408 MEDICAL CONDITIONS TREATED. - PROVIDED 163,255 SHELTER NIGHTS TO WOMEN WITH MINOR CHILDREN, TWO PARENT FAMILIES WITH MINOR CHILDREN, AND SINGLE DADS WITH MINOR CHILDREN.- OFFERED DAYTIME 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 80,404 ATTENDEES OVER THE COURSE OF THE YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI TOLLNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEA TIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERYL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARIE FOWLER ANTONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM KARAMBELAS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE JUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm11JASMINE DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JJ MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON BOLDIZSAR
IRS990/Form990PartVIISectionAGrp/PersonNm14DR WENDY CARLYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSIE CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm17KRIS RICHEY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAN DRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm19JENI ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm20OLLIE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER HARNISH
IRS990/Form990PartVIISectionAGrp/PersonNm22TAYLOR HOANG
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREW OVER
IRS990/Form990PartVIISectionAGrp/PersonNm24VICKY OXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25MINOU REISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27MARKA WAECHTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt496821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518672
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDRAISING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR
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/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02780727
IRS990/FundraisingDirectExpensesAmt0774495
IRS990/FundraisingGrossIncomeAmt0111550
IRS990/GainOrLossGrp/SecuritiesAmt0-8057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02388140
IRS990/GrantAmt03081761
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03081761
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03081761
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05498968
IRS990/GrossReceiptsAmt039845418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048684
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031982
IRS990/InformationTechnologyGrp/ProgramServicesAmt081166
IRS990/InformationTechnologyGrp/TotalAmt0161832
IRS990/InsuranceGrp/FundraisingAmt04967
IRS990/InsuranceGrp/ManagementAndGeneralAmt04967
IRS990/InsuranceGrp/ProgramServicesAmt078470
IRS990/InsuranceGrp/TotalAmt088404
IRS990/InterestGrp/ProgramServicesAmt033333
IRS990/InterestGrp/TotalAmt033333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01866848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0445957
IRS990/InvestmentIncomeGrp/ExclusionAmt0259923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04954634
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04916176
IRS990/IRPDocumentCnt0312
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01226281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627254
IRS990/LandBldgEquipCostOrOtherBssAmt01853535
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05507025
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02762268
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARYS PLACE MISSION IS TO PROVIDE SAFE, INCLUSIVE SHELTER AND SERVICES THAT SUPPORT WOMEN, CHILDREN AND FAMILIES ON THEIR JOURNEY OUT OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013336338
IRS990/NetAssetsOrFundBalancesEOYAmt049698813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-662945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-662945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-193623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09528584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015849982
IRS990/NoncashContributionsAmt011876219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011458
IRS990/OccupancyGrp/ManagementAndGeneralAmt011364
IRS990/OccupancyGrp/ProgramServicesAmt0487462
IRS990/OccupancyGrp/TotalAmt0510284
IRS990/OfficeExpensesGrp/FundraisingAmt0103577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010164
IRS990/OfficeExpensesGrp/ProgramServicesAmt02689196
IRS990/OfficeExpensesGrp/TotalAmt02802937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574903
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSING/SHELTER
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04513
IRS990/OtherExpensesGrp/FundraisingAmt1153043
IRS990/OtherExpensesGrp/FundraisingAmt23905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120597

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,766,414
Liabilities
$2,067,601
Net assets
$49,698,813
Revenue
$33,563,898
Expenses
$20,406,945
Net income
$13,156,953
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
2020Detailed filing. Detailed filing data is available for this year.$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
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