Civic Intelligence

Mary'S Place Seattle

990 • Fiscal year 2021 • EIN 27-2087950

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$156,730

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-1.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$63,713,105

Up $11,946,691 (+23%) from 2020

Net Assets

Up

$60,943,410

Up $11,244,597 (+23%) from 2020

Liabilities

Up

$2,769,695

Up $702,094 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Down

$33,158,940

Down $404,958 (-1.2%) from 2020

Expenses

Down

$19,518,133

Down $888,812 (-4.4%) from 2020

Net Income

Up

$13,640,807

Up $483,854 (+3.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$63,713,105
Liabilities$2,769,695
Net Assets$60,943,410
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$33,158,940
Expenses$19,518,133
Net Income$13,640,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$33,677,931
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$29,218,893$29,957,113▲ $738,220
Savings and Temporary Cash Investments$13,441,597$22,814,530▲ $9,372,933
Investments Program Related$4,916,176$4,877,717▼ $38,459
Cash and Non-Interest-Bearing Accounts$3,114,537$4,347,826▲ $1,233,289
Inventories for Sale or Use$445,957$958,666▲ $512,709
Land, Buildings, and Equipment, Net$627,254$663,024▲ $35,770
Prepaid Expenses and Deferred Charges$2,000$94,229▲ $92,229
Total Assets$51,766,414$63,713,105▲ $11,946,691
Liabilities
Unsecured Notes Loans Payable$1,355,200$1,841,432▲ $486,232
Accounts Payable and Accrued Expenses$712,401$928,263▲ $215,862
Total Liabilities$2,067,601$2,769,695▲ $702,094
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,848,831$33,512,710▼ $336,121
Net Assets Without Donor Restrictions$15,849,982$27,430,700▲ $11,580,718
Total Net Assets Fund Balance$49,698,813$60,943,410▲ $11,244,597
Total Liabilities and Net Assets / Fund Balance$51,766,414$63,713,105▲ $11,946,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$510,776$1,026,377$1,537,153
Equipment$152,248$305,453$457,701
Investment Program Related Org$4,877,717--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha HartmanExecutive DirectorFT$141,152$15,578$156,730
Sheryl PayneChief Human Resources OfficerFT$130,672$2,507$133,179
Linda MitchellChief Communications OfficerFT$117,989$1,340$119,329
Kristi TollnerChief Finance OfficerFT$112,577$3,806$116,383
James FlynnChief Program OfficerFT$100,812$784$101,596
Lea TiernanCorporate Engagement DirectorFT$90,274$8,174$98,448
Anne BaunachChief Development OfficerFT$13,011$180$13,191

Board Members and Trustees

NameTitle
Carie Fowler AntonelliBoard Chair
Jj MckayImmediate Past Chair
Jim KarambelasFirst Vice Chair
Lisa CaputoFundraising Vice Chair
Dominique AlexChief Program Officer
Andrew OverMember
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
Tisha HeldMember
Vicky OxleyMember
Jasmine DonovanSecretary
Lynne CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,895,365
Program Service Revenue
$0
Investment Income
$743,735
Other Revenue
$-480,160
All Other Contributions
$26,269,871
Change in Net Assets
$13,640,807

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 Traded51$3,445,575Fair Market Value (FMV)
Food Inventory1,000$2,586,447Food Poundage
Clothing and Household Goods-$1,251,371Est. Thrift Shop Value
Other Non Cash Contri Table104$246,313Fair Market Value (FMV)
Other Non Cash Contri Table394$59,100Fair Market Value (FMV)
Drugs and Medical Supplies5$51,460Fair Market Value (FMV)
Total Noncash Contributions1,554$7,640,266-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,868,912
Other Expenses$4,487,293
Grants and Similar Amounts Paid$4,051,103
Total Fundraising Expense$1,822,452
Professional Fundraising Fees$110,825

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,879,333$750,139$881,866$8,511,338
Grants to Domestic Individuals$4,051,103--$4,051,103
Fees for Services Other$788,648$237,564$248,423$1,274,635
Other Employee Benefits$662,536$107,009$73,409$842,954
Payroll Taxes$642,841$103,828$71,226$817,895
Current Officers, Directors, Trustees, and Key Employees$562,528$62,456$71,741$696,725
Occupancy$337,573$13,981$11,295$362,849
Information Technology$148,226$53,433$120,608$322,267
Office Expenses$24,693$7,055$167,193$198,941
Depreciation Depletion$144,008--$144,008
Other Expenses$125,415$553$532$126,500
Fees for Services Professional Fundraising--$110,825$110,825
Insurance$102,633$1,598-$104,231
Travel$81,349$2,104$5,043$88,496
Fees for Services Accounting-$41,791$1,775$43,566
Fees for Services Legal-$24,987-$24,987
Total Functional Expenses$16,075,538$1,620,143$1,822,452$19,518,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$518,991
Professional Fundraising Fees$110,825
Fundraising Gross Income$38,831

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$1,073,117-$314,075-
Gala$1,172,481$38,831$145,065$-106,234
Total Events$2,245,598$38,831$518,991$-480,160
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
-Shannon Is on Our Board and Was Paid Fundraising Fees to Her CompanyConsultant FeesNo$64,000
-OWNED BY SAUL SPADY; JASMINE DONOVAN IS ON BOARD AND SAUL'S SISTERFundraising FeesNo$51,250
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 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 have access to an electronic 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 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Hartman
Formed
2010
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
20
Employees
336
Volunteers
1,043

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 pledges -1,070.”

Raw XML AppendixShowing 400 of 801 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 365 DAYS OF SERVICES TO HOMELESS WOMEN, CHILDREN AND FAMILIES FROM JULY 1, 2020 THROUGH JUNE 30, 2021 THAT INCLUDES BUT ARE NOT LIMITED TO:- SERVED 375,240 MEALS- OFFERED NURSING CARE WITH A TOTAL OF 1,861 MEDICAL CONDITIONS TREATED. - PROVIDED 125,080 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 OVER THE COURSE OF THE YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI TOLLNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEA TIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE BAUNACH
IRS990/Form990PartVIISectionAGrp/PersonNm7DOMINIQUE ALEX
IRS990/Form990PartVIISectionAGrp/PersonNm8CARIE FOWLER ANTONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM KARAMBELAS
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNNE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm12JASMINE DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JJ MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANNON BOLDIZSAR
IRS990/Form990PartVIISectionAGrp/PersonNm15DR WENDY CARLYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSIE CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KRIS RICHEY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAN DRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm19JENI ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm20OLLIE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER HARNISH
IRS990/Form990PartVIISectionAGrp/PersonNm22TISHA HELD
IRS990/Form990PartVIISectionAGrp/PersonNm23TAYLOR HOANG
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW OVER
IRS990/Form990PartVIISectionAGrp/PersonNm25VICKY OXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26MINOU REISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28MARKA WAECHTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613011
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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORPORATE ENGAGEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUNDRAISING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIR
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/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02206767
IRS990/FundraisingDirectExpensesAmt0518991
IRS990/FundraisingGrossIncomeAmt038831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt04418727
IRS990/GrantAmt04051103
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04051103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04051103
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033677931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0120608
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053433
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148226
IRS990/InformationTechnologyGrp/TotalAmt0322267
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/ProgramServicesAmt0102633
IRS990/InsuranceGrp/TotalAmt0104231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0445957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0958666
IRS990/InvestmentIncomeGrp/ExclusionAmt0743735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0743735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04916176
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04877717
IRS990/IRPDocumentCnt0276
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01331830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663024
IRS990/LandBldgEquipCostOrOtherBssAmt01994854
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt060943410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-480160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-480160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-335529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015849982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027430700
IRS990/NoncashContributionsAmt07640266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011295
IRS990/OccupancyGrp/ManagementAndGeneralAmt013981
IRS990/OccupancyGrp/ProgramServicesAmt0337573
IRS990/OccupancyGrp/TotalAmt0362849
IRS990/OfficeExpensesGrp/FundraisingAmt0167193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07055
IRS990/OfficeExpensesGrp/ProgramServicesAmt024693
IRS990/OfficeExpensesGrp/TotalAmt0198941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1070
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0842954
IRS990/OtherExpensesGrp/Desc0HOUSING/SHELTER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0401
IRS990/OtherExpensesGrp/FundraisingAmt158115
IRS990/OtherExpensesGrp/FundraisingAmt2532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2553
IRS990/OtherExpensesGrp/ProgramServicesAmt01068689
IRS990/OtherExpensesGrp/ProgramServicesAmt1383819
IRS990/OtherExpensesGrp/ProgramServicesAmt272144
IRS990/OtherExpensesGrp/ProgramServicesAmt3125415
IRS990/OtherExpensesGrp/TotalAmt01068689
IRS990/OtherExpensesGrp/TotalAmt1387894
IRS990/OtherExpensesGrp/TotalAmt2340230
IRS990/OtherExpensesGrp/TotalAmt3126500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,713,105
Liabilities
$2,769,695
Net assets
$60,943,410
Revenue
$33,158,940
Expenses
$19,518,133
Net income
$13,640,807
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
2021Detailed filing. Detailed filing data is available for this year.$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
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