Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 33-1023012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$675,401
Down $131,311 (-16%) from 2019
Net Assets
Down$285,769
Down $100,305 (-26%) from 2019
Liabilities
Down$389,632
Down $31,006 (-7.4%) from 2019
Revenue
Down$920,429
Down $171,129 (-16%) from 2019
Expenses
Up$1,020,734
Up $109,534 (+12%) from 2019
Net Income
Down-$100,305
Down $280,663 (-156%) from 2019
Transitional housing and programs for addicted women.
Through housing, services, support, and treatment, we serve pierce county mothers and children impacted by chemical dependency, homelessness, and trauma. We help mothers achieve and maintain safe reunification through clean and sober living, healing, and self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $456,703 | $458,597 | ▲ $1,894 |
| Cash and Non-Interest-Bearing Accounts | $303,429 | $156,896 | ▼ $146,533 |
| Pledges and Grants Receivable | $33,431 | $45,933 | ▲ $12,502 |
| Prepaid Expenses and Deferred Charges | $8,149 | $8,975 | ▲ $826 |
| Total Assets | $806,712 | $675,401 | ▼ $131,311 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $361,786 | $354,918 | ▼ $6,868 |
| Accounts Payable and Accrued Expenses | $58,852 | $34,714 | ▼ $24,138 |
| Total Liabilities | $420,638 | $389,632 | ▼ $31,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $386,074 | $285,769 | ▼ $100,305 |
| Total Net Assets Fund Balance | $386,074 | $285,769 | ▼ $100,305 |
| Total Liabilities and Net Assets / Fund Balance | $806,712 | $675,401 | ▼ $131,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $340,544 | $103,900 | $444,444 |
| Land | $114,422 | - | $114,422 |
| Equipment | $3,631 | $52,167 | $55,798 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Naomi Villano | Executive Director | FT | $128,517 | $128,517 |
| Name | Title |
|---|---|
| Karalyn Betts | President |
| Christina Fitzer | Vice-president |
| Ashley Moses | Director |
| Charles Schmidt | Director |
| Cheryl Pratt | Director |
| Lucy Ritchie | Director |
| Peter Bortel | Director |
| Shauna Schraft | Director |
| Stephanie Love | Director |
| Venice Robinson | Secretary |
| Cole Moses | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,062 |
| Other Expenses | $291,499 |
| Total Fundraising Expense | $47,666 |
| Professional Fundraising Fees | $3,173 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,172 | $33,318 | $9,520 | $512,010 |
| Current Officers, Directors, Trustees, and Key Employees | $57,833 | $44,981 | $25,703 | $128,517 |
| Payroll Taxes | $70,375 | $10,456 | $4,704 | $85,535 |
| Depreciation Depletion | $16,650 | $4,829 | - | $21,479 |
| Occupancy | $18,075 | $3,190 | - | $21,265 |
| Office Expenses | $9,784 | $5,337 | $2,668 | $17,789 |
| Information Technology | $11,994 | $3,427 | $1,714 | $17,135 |
| Insurance | $10,136 | $1,789 | - | $11,925 |
| Fees for Services Accounting | - | $10,790 | - | $10,790 |
| Interest | $4,462 | $1,488 | - | $5,950 |
| Fees for Services Professional Fundraising | - | - | $3,173 | $3,173 |
| Fees for Services Other | $3,125 | - | - | $3,125 |
| Other Expenses | $917 | $734 | $184 | $1,835 |
| Travel | $1,112 | $477 | - | $1,589 |
| All Other Expenses | $449 | $677 | - | $1,126 |
| Total Functional Expenses | $849,557 | $123,511 | $47,666 | $1,020,734 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,131 |
| Fundraising Direct Expenses | $10,758 |
| Professional Fundraising Fees | $3,173 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Illuminating Paths Gala | $31,831 | $31,831 | $8,975 | $22,856 |
| Other Fundraising Events | $3,000 | $3,000 | $609 | $2,391 |
| Total Events | $34,831 | $34,831 | $9,584 | $25,247 |
“Three of the board members are a married couple and their daughter.”
“Tax return was reviewed and aprpoved by the executive director prior to filing.”
“The board reviews the performance of the executive director and sets the compensation based on their analysis. The executive director reviews the performance of other employees and reviews comparable market salary scales to set their compensation.”
“Copies of the tax return and financial statements are available on the organizations website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34714 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH HOUSING, SERVICES, SUPPORT, AND TREATMENT, WE SERVE PIERCE COUNTY MOTHERS AND CHILDREN IMPACTED BY CHEMICAL DEPENDENCY, HOMELESSNESS, AND TRAUMA. WE HELP MOTHERS ACHIEVE AND MAINTAIN SAFE REUNIFICATION THROUGH CLEAN AND SOBER LIVING, HEALING, AND SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 303750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA TALBOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2533837710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5245 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98415 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 874096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 291499 |
| IRS990/CYOtherRevenueAmt | 0 | 24373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726062 |
| IRS990/CYTotalExpensesAmt | 0 | 1020734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3173 |
| IRS990/CYTotalRevenueAmt | 0 | 920429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21479 |
| IRS990/Desc | 0 | THE NEW PHOEBE HOUSE ASSOCIATION (NPHA) SERVES HOMELESS WOMAN (18 YEARS AND OLDER) AND THEIR CHILDREN (UNDER AGE 7) WHOSE LIVES HAVE BEEN SEVERELY IMPACTED BY SUBSTANCE ABUSE. A MAJORITY OF OUR RESIDENTS ARE CONSIDERED HIGH RISK FOR SUBSTANCE ABUSE RE-LAPSE AND CERTAINLY ARE HIGH RISK FOR CHILD NEGLECT AND DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 818403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10790 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3125 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3173 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARALYN BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLE MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER BORTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA FITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VENICE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCY RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAUNA SCHRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NAOMI VILLANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 128517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10758 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35131 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 540346 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 931187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1714 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11925 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4462 |
| IRS990/InterestGrp/TotalAmt | 0 | 5950 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 456703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614664 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH HOUSING, SERVICES, SUPPORT, AND TREATMENT, WE SERVE PIERCE COUNTY MOTHERS AND CHILDREN IMPACTED BY CHEMICAL DEPENDENCY, HOMELESSNESS, AND TRAUMA. WE HELP MOTHERS ACHIEVE AND MAINTAIN SAFE REUNIFICATION THROUGH CLEAN AND SOBER LIVING, HEALING, AND SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 361786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 354918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285769 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24373 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 386074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 285769 |
| IRS990/NoncashContributionsAmt | 0 | 400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNISHINGS AND APPLIAN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1835 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 469172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512010 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4704 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85535 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33431 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8975 |
| IRS990/PrincipalOfficerNm | 0 | LISA TALBOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21960 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PHOEBE FOREVER AFTERCARE PROGRAM HELPS THE WOMEN TRANSITION BACK TO THE COMMUNITY WITH CASE MANAGEMENT SUPPORT FOR UP TO A YEAR, HOUSING SUBSIDIES TO KEEP THEM STABLY HOUSED, ONGOING RECOVERY MAINTENANCE GROUPS TO PROTECT AGAINST RELAPSE, AID IN HOUSEHOLD MANAGEMENT, CHILD COACHING AS NEEDED AND SUPPORT TO NAVIGATE CONTINUED STEPS TOWARD INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 997328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 328977 |
| IRS990/PYOtherRevenueAmt | 0 | 63808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 578263 |
| IRS990/PYTotalExpensesAmt | 0 | 911200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3960 |
| IRS990/PYTotalRevenueAmt | 0 | 1091558 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 874096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 997328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 773538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3813238 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 133505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24373 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3456742 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 356496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 874096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 997328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 773538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3813238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3837611 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 340544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444444 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55798 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114422 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114422 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ILLUMINATING PATHS GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 609 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THREE OF THE BOARD MEMBERS ARE A MARRIED COUPLE AND THEIR DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN WAS REVIEWED AND APRPOVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS THE COMPENSATION BASED ON THEIR ANALYSIS. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER EMPLOYEES AND REVIEWS COMPARABLE MARKET SALARY SCALES TO SET THEIR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 806712 |
| IRS990/TotalAssetsEOYAmt | 0 | 675401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 806712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 874096 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47666 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123511 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 849557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1020734 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 420638 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 389632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 420638 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 389632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 386074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285769 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.