Civic Intelligence

Women at the Well Grace House

990 • Fiscal year 2022 • EIN 27-4374019

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 23, 2023

1243 Peace Street SESalem, OR 97302

(971) 600-3627

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$357,490

Up $9,416 (+2.7%) from 2021

Net Assets

Up

$207,614

Up $36,334 (+21%) from 2021

Liabilities

Down

$149,876

Down $26,918 (-15%) from 2021

Revenue And Expenses

Revenue

Down

$216,862

Down $27,303 (-11%) from 2021

Expenses

Down

$194,878

Down $23,869 (-11%) from 2021

Net Income

Down

$21,984

Down $3,434 (-14%) from 2021

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$357,490
Liabilities$149,876
Net Assets$207,614

Operations Trend

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 2022: $216,862Expenses 2022: $194,878Net Income 2022: $21,9842022Revenue 2023: $395,976Expenses 2023: $309,744Net Income 2023: $86,2322023Revenue 2024: $251,897Expenses 2024: $229,041Net Income 2024: $22,8562024

Highlighted filing

2022

Revenue$216,862
Expenses$194,878
Net Income$21,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2023
Return Version
2022v5.0
Gross Receipts
$216,862
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 perm. Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,905$217,916▼ $5,989
Cash and Non-Interest-Bearing Accounts$104,686$120,085▲ $15,399
Total Assets$348,074$357,490▲ $9,416
Other Assets Total$19,483$19,489▲ $6
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,794$149,876▼ $26,918
Total Liabilities$176,794$149,876▼ $26,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,280$142,737▼ $28,543
Net Assets With Donor Restrictions$0$64,877▲ $64,877
Total Net Assets Fund Balance$171,280$207,614▲ $36,334
Total Liabilities and Net Assets / Fund Balance$348,074$357,490▲ $9,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,653$94,688-
Land$75,050--
Equipment$1,213--
Other Assets Org$19,489--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn SchnoorChairperson
Brent BakerVice Chairperson
Teresa CoxSecretary
Jaymie RaboinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,458
Change in Net Assets
$21,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,170
Other Expenses$59,708
Total Fundraising Expense$16,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,793$54,415$16,500$124,708
All Other Expenses$25,650$11,424$0$37,074
Payroll Taxes$0$10,462$0$10,462
Insurance$8,937$0$0$8,937
Depreciation Depletion$8,164$0$0$8,164
Fees for Services Accounting$0$2,547$0$2,547
Office Expenses$0$2,394$0$2,394
Advertising$0$476$0$476
Fees for Services Legal$0$100$0$100
Interest$0$16$0$16
Total Functional Expenses$96,544$81,834$16,500$194,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
12 days of GH$13,330$13,330$1,845$11,485
Total Events$13,330$13,330$1,845$11,485
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
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
Carolyn Schnoor
Title
Chairperson
Phone
9716003627
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariah Sede
Formed
2010
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
8

Preparer

Firm
Judy Mummert Tax Service Inc
Address
1880 Lancaster Dr NE Ste 108, Salem, OR 97305
Preparer
Salem Opeifa
Phone
5036891687
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

No member has a family or business relationship

Pt VI, Line 11B

Officers go over the tax return and compare to p&l

Form 990, Part IX, Line 24E

Background check-employee-volunteer 202. 0. 202. 0.

Form 990, Part IX, Line 24E

Bank charges 239. 0. 239. 0.

Form 990, Part IX, Line 24E

Board expenses 1. 0. 1. 0.

Form 990, Part IX, Line 24E

Client gifts 207. 0. 207. 0.

Form 990, Part IX, Line 24E

Contract services 1382. 0. 1382. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 129. 0. 129. 0.

Form 990, Part IX, Line 24E

Employee educational training -105. 0. -105. 0.

Form 990, Part IX, Line 24E

Equipment rental/lease 109. 0. 109. 0.

Form 990, Part IX, Line 24E

Fundraising expenses 1845. 1845. 0. 0.

Form 990, Part IX, Line 24E

License/registration fees 293. 0. 293. 0.

Form 990, Part IX, Line 24E

Mileage reimbursement 852. 0. 852. 0.

Form 990, Part IX, Line 24E

Workers comp 1529. 0. 1529. 0.

Form 990, Part IX, Line 24E

Postage/mailing services 241. 0. 241. 0.

Form 990, Part IX, Line 24E

Printing & copying 1482. 0. 1482. 0.

Form 990, Part IX, Line 24E

Public relations 172. 172. 0. 0.

Form 990, Part IX, Line 24E

Staff education & training 416. 416. 0. 0.

Form 990, Part IX, Line 24E

Staff teambuilding -1. 0. -1. 0.

Form 990, Part IX, Line 24E

Taxes & licenses 498. 0. 498. 0.

Form 990, Part IX, Line 24E

Telephone & telecommunications 4366. 0. 4366. 0.

Form 990, Part IX, Line 24E

Housing furnishing & appliances 1110. 1110. 0. 0.

Form 990, Part IX, Line 24E

Housing supplies -food/cleaning 2922. 2922. 0. 0.

Form 990, Part IX, Line 24E

Mortgage interest 5973. 5973. 0. 0.

Form 990, Part IX, Line 24E

Repair & maintenance-gh 4632. 4632. 0. 0.

Form 990, Part IX, Line 24E

Utilities 7387. 7387. 0. 0.

Form 990, Part IX, Line 24E

Background checks - drug testing 432. 432. 0. 0.

Form 990, Part IX, Line 24E

Drug/alcohol testing 761. 761. 0. 0.

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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0236341
IRS990ScheduleD/EquipmentGrp/BookValueAmt01213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01213
IRS990ScheduleD/LandGrp/BookValueAmt075050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE AND FIXTURES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm012 days of GH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEMBER HAS A FAMILY OR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS GO OVER THE TAX RETURN AND COMPARE TO P&L
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKGROUND CHECK-EMPLOYEE-VOLUNTEER 202. 0. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 239. 0. 239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSES 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT GIFTS 207. 0. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 1382. 0. 1382. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 129. 0. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE EDUCATIONAL TRAINING -105. 0. -105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL/LEASE 109. 0. 109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES 1845. 1845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE/REGISTRATION FEES 293. 0. 293. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE REIMBURSEMENT 852. 0. 852. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP 1529. 0. 1529. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE/MAILING SERVICES 241. 0. 241. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING & COPYING 1482. 0. 1482. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLIC RELATIONS 172. 172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF EDUCATION & TRAINING 416. 416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STAFF TEAMBUILDING -1. 0. -1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & LICENSES 498. 0. 498. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE & TELECOMMUNICATIONS 4366. 0. 4366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HOUSING FURNISHING & APPLIANCES 1110. 1110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HOUSING SUPPLIES -FOOD/CLEANING 2922. 2922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MORTGAGE INTEREST 5973. 5973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIR & MAINTENANCE-GH 4632. 4632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES 7387. 7387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BACKGROUND CHECKS - DRUG TESTING 432. 432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DRUG/ALCOHOL TESTING 761. 761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348074
IRS990/TotalAssetsEOYAmt0357490
IRS990/TotalAssetsGrp/BOYAmt0348074
IRS990/TotalAssetsGrp/EOYAmt0357490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216862
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176794
IRS990/TotalLiabilitiesEOYAmt0149876
IRS990/TotalLiabilitiesGrp/BOYAmt0176794
IRS990/TotalLiabilitiesGrp/EOYAmt0149876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207614
IRS990/TotalProgramServiceExpensesAmt045597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01243 PEACE ST SE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SCHNOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09716003627
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMEN AT THE WELL GRACE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0274374019
ReturnHeader/Filer/PhoneNum09716003627

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