Civic Intelligence

Providence Heights Fka the Purpose

EIN 43-1968326 • 501(c)3 • Bellevue, WA

Pub. 78 Eligible990-N Coverage

Profile

The purpose, operating under the name providence heights, is a christian, non-profit group. Its mission is to provide clean and secure housing for women and children, and helping women learn the life skills needed to thrive

PO Box 1111Bellevue, WA 98009

www.providenceheights.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.40x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-87%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$35,365

Down $232,921 (-87%) from 2023

Liabilities

Up

$84,887

Up $37,814 (+80%) from 2023

Net Assets

Down

-$49,522

Down $270,735 (-122%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$455,646

Up $53,705 (+13%) from 2023

Expenses

Down

$726,381

Down $1,166,983 (-62%) from 2023

Net Income

Up

-$270,735

Up $1,220,688 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $52,776Liabilities 2018: $02018Assets 2019: $40,822Liabilities 2019: $41Net Assets 2019: $40,7812019Assets 2020: $176,292Liabilities 2020: $63,109Net Assets 2020: $113,1832020Assets 2021: $466,267Liabilities 2021: $57,834Net Assets 2021: $408,4332021Assets 2022: $2,189,277Liabilities 2022: $476,641Net Assets 2022: $1,712,6362022Assets 2023: $268,286Liabilities 2023: $47,073Net Assets 2023: $221,2132023Assets 2024: $35,365Liabilities 2024: $84,887Net Assets 2024: -$49,5222024

Highlighted filing

2024

Assets$35,365
Liabilities$84,887
Net Assets-$49,522
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2018: $146,738Expenses 2018: $98,215Net Income 2018: $48,5232018Revenue 2019: $53,227Expenses 2019: $65,222Net Income 2019: -$11,9952019Revenue 2020: $157,353Expenses 2020: $84,951Net Income 2020: $72,4022020Revenue 2021: $1,310,046Expenses 2021: $1,087,960Net Income 2021: $222,0862021Revenue 2022: $3,502,564Expenses 2022: $1,605,788Net Income 2022: $1,896,7762022Revenue 2023: $401,941Expenses 2023: $1,893,364Net Income 2023: -$1,491,4232023Revenue 2024: $455,646Expenses 2024: $726,381Net Income 2024: -$270,7352024

Highlighted filing

2024

Revenue$455,646
Expenses$726,381
Net Income-$270,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,365
Liabilities
$84,887
Net assets
-$49,522
Revenue
$455,646
Expenses
$726,381
Net income
-$270,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.05$0.46$0.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.40$1.89$1.49
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.48$1.71$3.50$1.61$1.90
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.31$1.09$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.11$0.16$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$461,275
Mission and Program Overview

Mission

The purpose, operating under the name providence heights, is a christian, non-profit group. Its mission is to provide clean and secure housing for women and children, and helping women learn the life skills needed to thrive

Empowering people in need with housing, employment opportunities, and personal development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,362$35,194▼ $131,168
Prepaid Expenses and Deferred Charges$29,541$0▼ $29,541
Land, Buildings, and Equipment, Net$7,145$0▼ $7,145
Savings and Temporary Cash Investments$65,238$171▼ $65,067
Total Assets$268,286$35,365▼ $232,921
Liabilities
Accounts Payable and Accrued Expenses$47,073$84,887▲ $37,814
Total Liabilities$47,073$84,887▲ $37,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,213$-49,522▼ $270,735
Total Net Assets Fund Balance$221,213$-49,522▼ $270,735
Total Liabilities and Net Assets / Fund Balance$268,286$35,365▼ $232,921
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophally ShowalterChief of StaffFT$118,830$17,762$136,592
Phillip SeatonChief Program Officer (until 02/24)FT$21,087$3,824$24,911

Board Members and Trustees

NameTitle
Kathy LambertChair
Cary SummersBoard Member
Dr Joseph CastleberryBoard Member
Gayle Brocks-becoatBoard Member
Ji Hye PayneBoard Member
Stephen MacdonaldBoard Member (until 05/2024)
Christine SouleFounder & CEO (until 09/2024)
Lisa BaileySecretary
Julaine SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,782
Program Service Revenue
$19,270
Investment Income
$594
Other Revenue
$0
All Other Contributions
$435,782
Change in Net Assets
$-270,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,529
Other Expenses$339,852
Total Fundraising Expense$28,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,893$155,785-$183,678
Current Officers, Directors, Trustees, and Key Employees$24,911$136,592-$161,503
Occupancy$33,412$7,795$1,205$42,412
Fees for Services Other$6,465$28,000$1,600$36,065
Payroll Taxes$5,209$22,400-$27,609
Fees for Services Accounting-$23,269-$23,269
Advertising$5,554-$12,803$18,357
Office Expenses$5,811$7,090$880$13,781
Other Employee Benefits$1,207$12,532-$13,739
Other Expenses$234$8,386$1,043$9,663
Travel-$245$6,563$6,808
Insurance$2,304$4,064-$6,368
Conferences and Meetings-$1,998$4,356$6,354
Depreciation Depletion$1,516--$1,516
Total Functional Expenses$289,359$408,156$28,866$726,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The form 990 is reviewed by the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are instructed to report potential conflict of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Heights
EIN
43-1968326
Phone
4254360854
Address
PO BOX 1111, BELLEVUE, WA 98009

Signing Officer

Name
Sophally Showalter
Title
Chief of Staff
Phone
4254360854
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophally Showalter
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
19

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt01099224
IRS990/PYOtherRevenueAmt0-54744
IRS990/PYProgramServiceRevenueAmt044857
IRS990/PYRevenuesLessExpensesAmt0-1491423
IRS990/PYSalariesCompEmpBnftPaidAmt0728251
IRS990/PYTotalExpensesAmt01893364
IRS990/PYTotalProfFndrsngExpnsAmt065889
IRS990/PYTotalRevenueAmt0401941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-270735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03475916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01358340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05849505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt05666508
IRS990ScheduleA/SubstantialContributorsTotAmt0182997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03475916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01358340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05849505
IRS990ScheduleA/TotalSupportAmt05850172
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE INSTRUCTED TO REPORT POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROVIDENCE HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROVIDENCE COLLECTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0852772528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268286
IRS990/TotalAssetsEOYAmt035365
IRS990/TotalAssetsGrp/BOYAmt0268286
IRS990/TotalAssetsGrp/EOYAmt035365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435782
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047073
IRS990/TotalLiabilitiesEOYAmt084887
IRS990/TotalLiabilitiesGrp/BOYAmt047073
IRS990/TotalLiabilitiesGrp/EOYAmt084887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49522
IRS990/TotalOtherCompensationAmt021586
IRS990/TotalProgramServiceExpensesAmt0289359
IRS990/TotalProgramServiceRevenueAmt019270
IRS990/TotalReportableCompFromOrgAmt0139917
IRS990/TotalRevenueGrp/ExclusionAmt0594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268286

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