Civic Intelligence

Women at the Well Grace House

EIN 27-4374019 • 501(c)3 • Salem, OR

Profile

To provide stable housing for homeless single women without dependent children, while developing self sufficiency and assisting in the acquisition of perm. Housing

1243 Peace Street SESalem, OR 97302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.49x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$48,481

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$421,652

Up $9,805 (+2.4%) from 2023

Liabilities

Down

$124,439

Down $13,051 (-9.5%) from 2023

Net Assets

Up

$297,213

Up $22,856 (+8.3%) from 2023

Revenue

Down

$251,897

Down $144,079 (-36%) from 2023

Expenses

Down

$229,041

Down $80,703 (-26%) from 2023

Net Income

Down

$22,856

Down $63,376 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$421,652
Liabilities$124,439
Net Assets$297,213

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$251,897
Expenses$229,041
Net Income$22,856

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$262,230
Mission and Program Overview

Mission

Housing for homeless single women

To provide stable housing for homeless single women without dependent children, while developing self sufficiency and assisting in the acquisition of permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,077$307,970▲ $65,893
Rtn Earn Endowment Incm Other Fnds$274,357$297,213▲ $22,856
Cash and Non-Interest-Bearing Accounts$93,248$92,132▼ $1,116
Savings and Temporary Cash Investments$76,522$21,550▼ $54,972
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$411,847$421,652▲ $9,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,404$124,439▼ $12,965
Accounts Payable and Accrued Expenses$86$0▼ $86
Total Liabilities$137,490$124,439▼ $13,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,357$297,213▲ $22,856
Total Liabilities and Net Assets / Fund Balance$411,847$421,652▲ $9,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,920$110,116$343,036
Land$75,050-$75,050
Equipment$0$1,213$1,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne NaccaratoExecutive DirectorFT$48,481$48,481

Board Members and Trustees

NameTitle
Shelli HoneywellPresident
Jennifer PrestonVice President
Brenda McginnBoard Member
Carolyn SchnoorBoard Member
Kaylie WengrkynekBoard Member
LINDA O'HALLARANBoard Member
Paula CarranzaBoard Member
Mackenzie HandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,556
Program Service Revenue
$0
Investment Income
$571
Other Revenue
$-5,230
All Other Contributions
$193,548
Change in Net Assets
$22,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,411
Other Expenses$95,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,419$14,855-$74,274
Current Officers, Directors, Trustees, and Key Employees$38,785$9,696-$48,481
Occupancy$37,416--$37,416
Fees for Services Accounting$10,382$2,596-$12,978
Insurance$9,086$2,271-$11,357
Payroll Taxes$8,525$2,131-$10,656
Office Expenses$6,596$1,649-$8,245
Depreciation Depletion$8,201--$8,201
Fees for Services Other$2,032$508-$2,540
Fees for Services Legal$2,031$508-$2,539
All Other Expenses$1,967$492-$2,459
Other Expenses$1,202$301-$1,503
Travel$845$211-$1,056
Advertising$434$109-$543
Interest$330$83-$413
Total Functional Expenses$192,355$36,686$0$229,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,333
Fundraising Gross Income$5,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salsa & Salsa Event$25,513$5,103$2,198$2,905
Total Events$25,513$5,103$10,333$-5,230
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 is presented to the board for approval

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Women at the Well Grace House
EIN
27-4374019
Phone
9716003627
Address
1243 PEACE STREET SE, SALEM, OR 97302

Signing Officer

Name
Shelli Honeywell
Title
President
Phone
9716003627
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelli Honeywell
Formed
2010
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

Firm
Morrow CPA
Address
PO BOX 3406, SALEM, OR 97302-0406
Preparer
Hanna Ellis CPA
Phone
5039247408
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IRS990/MissionDesc0WOMEN AT THE WELL GRACE HOUSE IS A CHRIST CENTERED FAITH-BASED PLACE WHERE HOMELESS AND DISADVANTAGED, ADULT WOMEN WITHOUT DEPENDENTS CAN FIND REFUGE, SUPPORT, HOPE AND LOVE. WE ENCOURAGE WOMEN TO LIVE AN AFFIRMED, SELF-SUFFICIENT LIFESTYLE, FREE FROM SELF-DESTRUCTIVE PATTERNS. GRACE HOUSE IS NOT A TEMPORARY SHELTER, IT IS A PLACE WHERE WOMEN CAN FIND THEIR WAY OFF THE STREETS, EMPOWERED TO NEVER RETURN.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85420
IRS990ScheduleA/PublicSupportPY170Pct00.87140
IRS990ScheduleA/PublicSupportTotal170Amt01203359
IRS990ScheduleA/SubstantialContributorsTotAmt0202469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405828
IRS990ScheduleA/TotalSupportAmt01408836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343036
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01213
IRS990ScheduleD/LandGrp/BookValueAmt075050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307970
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt088
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010333
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALSA & SALSA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411847
IRS990/TotalAssetsEOYAmt0421652
IRS990/TotalAssetsGrp/BOYAmt0411847
IRS990/TotalAssetsGrp/EOYAmt0421652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256556
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137490
IRS990/TotalLiabilitiesEOYAmt0124439
IRS990/TotalLiabilitiesGrp/BOYAmt0137490
IRS990/TotalLiabilitiesGrp/EOYAmt0124439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192355
IRS990/TotalReportableCompFromOrgAmt048481
IRS990/TotalRevenueGrp/ExclusionAmt0-4659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0211
IRS990/TravelGrp/ProgramServicesAmt0845
IRS990/TravelGrp/TotalAmt01056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01243 PEACE STREET SE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WATWGRACEHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLI HONEYWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09716003627
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12

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