Civic Intelligence

Women at the Well Grace House

990EZ • Fiscal year 2013 • EIN 27-4374019

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWOMENATTHEWELLGRACEHOUSE.COM
1243 Peace St SE97302

(971) 600-3627

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

779%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$330,240

Up $292,672 (+779%) from 2012

Net Assets

Up

$85,631

Up $48,063 (+128%) from 2012

Liabilities

Up

$244,609

Up $244,609 from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Up

$153,160

Up $99,617 (+186%) from 2012

Expenses

Up

$105,097

Up $84,556 (+412%) from 2012

Net Income

Up

$48,063

Up $15,061 (+46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2012: $37,568Liabilities 2012: $0Net Assets 2012: $37,5682012Assets 2013: $330,240Liabilities 2013: $244,609Net Assets 2013: $85,6312013Assets 2014: $325,269Liabilities 2014: $231,442Net Assets 2014: $93,8272014Assets 2015: $316,461Liabilities 2015: $224,490Net Assets 2015: $91,9712015Assets 2017: $300,087Liabilities 2017: $205,266Net Assets 2017: $94,8212017Assets 2018: $266,749Liabilities 2018: $195,051Net Assets 2018: $71,6982018Assets 2019: $294,225Liabilities 2019: $184,490Net Assets 2019: $109,7352019Assets 2020: $320,960Liabilities 2020: $175,098Net Assets 2020: $145,8622020Assets 2021: $348,074Liabilities 2021: $176,794Net Assets 2021: $171,2802021Assets 2022: $357,490Liabilities 2022: $149,876Net Assets 2022: $207,6142022Assets 2023: $411,847Liabilities 2023: $137,490Net Assets 2023: $274,3572023Assets 2024: $421,652Liabilities 2024: $124,439Net Assets 2024: $297,2132024

Highlighted filing

2013

Assets$330,240
Liabilities$244,609
Net Assets$85,631
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2012: $53,543Expenses 2012: $20,541Net Income 2012: $33,0022012Revenue 2013: $153,160Expenses 2013: $105,097Net Income 2013: $48,0632013Revenue 2014: $122,155Expenses 2014: $123,765Net Income 2014: -$1,6102014Revenue 2015: $142,371Expenses 2015: $145,287Net Income 2015: -$2,9162015Revenue 2017: $165,675Expenses 2017: $175,778Net Income 2017: -$10,1032017Revenue 2018: $157,139Expenses 2018: $180,262Net Income 2018: -$23,1232018Revenue 2019: $191,752Expenses 2019: $184,638Net Income 2019: $7,1142019Revenue 2020: $189,326Expenses 2020: $153,199Net Income 2020: $36,1272020Revenue 2021: $244,165Expenses 2021: $218,747Net Income 2021: $25,4182021Revenue 2022: $324,696Expenses 2022: $114,221Net Income 2022: $210,4752022Revenue 2023: $395,976Expenses 2023: $309,744Net Income 2023: $86,2322023Revenue 2024: $251,897Expenses 2024: $229,041Net Income 2024: $22,8562024

Highlighted filing

2013

Revenue$153,160
Expenses$105,097
Net Income$48,063
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$153,160
Mission and Program Overview

Mission

Housing for homeless single women

Program Services

DescriptionGrantsExpenses
TO PROVIDE STABLE HOUSING FOR HOMELESS SINGLE WOMEN WITHOUT DEPENDENT CHILDREN-$105,097
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYMIE RABOINTreasurerPT$0--
LAURA ALLRANChairPT$0--
GAYLE HOOPERDirector-$0--
MISSY TOWNSENDSecretaryPT$0--
RUBY MCBRIDEDirector-$0--
LINDA OHALLARANDirector-$0--
EVA CORBINVice ChairPT$0--
Filing and Contact Details

Filer

EIN
27-4374019

Signing Officer

Name
Jaymie Raboin
Title
Treasurer
Phone
9716003627
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Crystal Pokorny
Phone
5033707922
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,635dues and licenses 268insurance 5,096credit and bank fees 4,620support group 500miscellaneous 988interest expense 7,462supplies 9,604small equipment 14,098”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent liabilities 0 11,056long term debt 0 233,553”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAYMIE RABOIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09716003627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101243 PEACE ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330240
IRS990EZ/GrossReceiptsAmt0153160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03753
IRS990EZ/LandAndBuildingsGrp/EOYAmt0286421
IRS990EZ/LoansToFromOfficersAmt0242262
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085631
IRS990EZ/OccupancyRentUtltsAndMaintAmt07119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYMIE RABOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA ALLRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISSY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUBY MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA OHALLARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVA CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR HOMELESS SINGLE WOMEN
IRS990EZ/PrintingPublicationsPostageAmt05611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE STABLE HOUSING FOR HOMELESS SINGLE WOMEN WITHOUT DEPENDENT CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037560
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0244609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105097
IRS990EZ/TotalProgramServiceExpensesAmt0105097
IRS990EZ/TotalRevenueAmt0153160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WOMENATTHEWELLGRACEHOUSE.COM/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0221024
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08821
IRS990ScheduleA/Total509Grp/TotalAmt0221024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221024
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0242262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOUSE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MISSY TOWNSEND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0242262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,635DUES AND LICENSES 268INSURANCE 5,096CREDIT AND BANK FEES 4,620SUPPORT GROUP 500MISCELLANEOUS 988INTEREST EXPENSE 7,462SUPPLIES 9,604SMALL EQUIPMENT 14,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 0 11,056LONG TERM DEBT 0 233,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYMIE RABOIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09716003627
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOMEN AT THE WELL GRACE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0274374019
ReturnHeader/Filer/USAddress/AddressLine101243 PEACE ST SE
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EFFICIENT TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105050 COMMERCIAL ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097306
ReturnHeader/PreparerPersonGrp/PhoneNum05033707922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL POKORNY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T13:14:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,240
Liabilities
$244,609
Net assets
$85,631
Revenue
$153,160
Expenses
$105,097
Net income
$48,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$1.24$2.97$2.52$2.29$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.12$1.37$2.74$3.96$3.10$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.50$2.08$3.25$1.14$2.10
2021Detailed filing. Detailed filing data is available for this year.$3.48$1.77$1.71$2.44$2.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.21$1.75$1.46$1.89$1.53$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.84$1.10$1.92$1.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.95$0.72$1.57$1.80$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.00$2.05$0.95$1.66$1.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.24$0.92$1.42$1.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.25$2.31$0.94$1.22$1.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.30$2.45$0.86$1.53$1.05$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.54$0.21$0.33