Civic Intelligence

The Sophia Way

EIN 45-4084539 • 501(c)3 • Bellevue, WA

Profile

To help end homelessness for adult women in King County by providing shelter, life skills training, social services and supportive permanent housing, offering a path from homelessness to stable independent living.

11061 NE 2nd StreetBellevue, WA 98004

www.sophiaway.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,098,731

Down $263,251 (-7.8%) from 2023

Liabilities

Down

$247,829

Down $37,035 (-13%) from 2023

Net Assets

Down

$2,850,902

Down $226,216 (-7.4%) from 2023

Revenue

Up

$4,474,487

Up $488,082 (+12%) from 2023

Expenses

Up

$4,700,703

Up $560,900 (+14%) from 2023

Net Income

Down

-$226,216

Down $72,818 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,030,104Liabilities 2012: $294,761Net Assets 2012: $735,3432012Assets 2013: $856,168Liabilities 2013: $168,263Net Assets 2013: $687,9052013Assets 2014: $891,012Liabilities 2014: $101,160Net Assets 2014: $789,8522014Assets 2015: $983,107Liabilities 2015: $97,391Net Assets 2015: $885,7162015Assets 2016: $1,289,280Liabilities 2016: $162,317Net Assets 2016: $1,126,9632016Assets 2017: $1,283,005Liabilities 2017: $94,357Net Assets 2017: $1,188,6482017Assets 2018: $1,868,614Liabilities 2018: $169,074Net Assets 2018: $1,699,5402018Assets 2019: $3,097,478Liabilities 2019: $339,596Net Assets 2019: $2,757,8822019Assets 2020: $3,236,750Liabilities 2020: $387,354Net Assets 2020: $2,849,3962020Assets 2021: $3,535,368Liabilities 2021: $179,800Net Assets 2021: $3,355,5682021Assets 2022: $3,480,914Liabilities 2022: $163,357Net Assets 2022: $3,317,5572022Assets 2023: $3,361,982Liabilities 2023: $284,864Net Assets 2023: $3,077,1182023Assets 2024: $3,098,731Liabilities 2024: $247,829Net Assets 2024: $2,850,9022024

Highlighted filing

2024

Assets$3,098,731
Liabilities$247,829
Net Assets$2,850,902

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $727,5722012Revenue 2013: $1,246,719Expenses 2013: $1,294,157Net Income 2013: -$47,4382013Revenue 2014: $1,242,998Expenses 2014: $1,141,041Net Income 2014: $101,9572014Revenue 2015: $1,168,879Expenses 2015: $1,073,015Net Income 2015: $95,8642015Revenue 2016: $1,273,240Expenses 2016: $1,211,824Net Income 2016: $61,4162016Revenue 2017: $1,777,636Expenses 2017: $1,684,466Net Income 2017: $93,1702017Revenue 2018: $2,259,623Expenses 2018: $1,748,731Net Income 2018: $510,8922018Revenue 2019: $3,675,372Expenses 2019: $2,529,821Net Income 2019: $1,145,5512019Revenue 2020: $3,605,189Expenses 2020: $3,615,777Net Income 2020: -$10,5882020Revenue 2021: $4,363,097Expenses 2021: $4,053,650Net Income 2021: $309,4472021Revenue 2022: $3,835,514Expenses 2022: $3,838,109Net Income 2022: -$2,5952022Revenue 2023: $3,986,405Expenses 2023: $4,139,803Net Income 2023: -$153,3982023Revenue 2024: $4,474,487Expenses 2024: $4,700,703Net Income 2024: -$226,2162024

Highlighted filing

2024

Revenue$4,474,487
Expenses$4,700,703
Net Income-$226,216

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$4,535,970
Mission and Program Overview

Mission

To end homelessness for adult women in king county by providing shleter, life skills training, social serivces and supportive permanent housing, offering a path from homelessness to stable independent living.

The sophia way is a place of hope and change for women. We support them on their journey from homelessness to safe and stable living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$766,323$773,238▲ $6,915
Savings and Temporary Cash Investments$906,559$610,734▼ $295,825
Cash and Non-Interest-Bearing Accounts$321,469$429,336▲ $107,867
Inventories for Sale or Use$225,562$232,093▲ $6,531
Investments in Publicly Traded Securities$102,717$100,834▼ $1,883
Land, Buildings, and Equipment, Net$41,879$34,058▼ $7,821
Prepaid Expenses and Deferred Charges$17,647$26,909▲ $9,262
Total Assets$3,361,982$3,098,731▼ $263,251
Other Assets Total$979,826$891,529▼ $88,297
Liabilities
Accounts Payable and Accrued Expenses$231,748$197,756▼ $33,992
Other Liabilities$49,741$48,198▼ $1,543
Unsecured Notes Loans Payable$3,375$1,875▼ $1,500
Total Liabilities$284,864$247,829▼ $37,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,748,522$2,522,496▼ $226,026
Net Assets With Donor Restrictions$328,596$328,406▼ $190
Total Net Assets Fund Balance$3,077,118$2,850,902▼ $226,216
Total Liabilities and Net Assets / Fund Balance$3,361,982$3,098,731▼ $263,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,165$54,223$66,388
Equipment$21,893$6,417$28,310
Other Assets Org$2,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dietra ClaytonManaging Executive DirectorFT$164,409$16,439$180,848
Marc VermouthDirector of DevelopmentFT$101,655$9,270$110,925

Board Members and Trustees

NameTitle
Danielle PorterChair
Katoya PalmerVice Chair
Beth OsborneMember
Goonj MehrotraMember
Sunita ShastriMember
Suzanne JusticeMember
Hiram MoyMember (through April 2024)
Niki SharanMember (through March 2024)
Alexis HardenMember (through May 2024)
Janice ZahnMember (through November 2024)
David BowlingSecretary
Viju McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,525,123
Program Service Revenue
$0
Investment Income
$9,008
Other Revenue
$-59,644
All Other Contributions
$2,535,541
Change in Net Assets
$-226,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory40,353$348,650Merchant Valuations
Clothing and Household Goods-$318,011Merchant Valuations
Other Non Cash Contri Table38,228$280,578$6/BREAKFAST AND $7.
Other Non Cash Contri Table6,020$30,606Merchant Valuation
Other Non Cash Contri Table9,840$27,060Face Value
Other Non Cash Contri Table1$18,246Merchant Valuation
Other Non Cash Contri Table67$12,694Face Value
Total Noncash Contributions94,509$1,035,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,474,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,834
Total Revenue per Audited Statements
$4,756,321
Total Revenue per Form 990
$4,474,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,940,986
Other Expenses$1,435,876
Total Fundraising Expense$340,579
Grants and Similar Amounts Paid$281,479
Professional Fundraising Fees$42,362

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,590$439,570$227,438$2,313,598
Occupancy$186,831$111,605-$298,436
Grants to Domestic Individuals$281,479--$281,479
Payroll Taxes$122,952$131,464$13,193$267,609
Current Officers, Directors, Trustees, and Key Employees$128,401$34,361$18,085$180,847
Other Employee Benefits$97,543$40,042$6,664$144,249
Fees for Services Accounting-$69,023-$69,023
Other Expenses$15,983$18,380$8,030$42,393
Fees for Services Professional Fundraising--$42,362$42,362
Office Expenses$23,056$5,294$11,180$39,530
Pension Plan Contributions$23,353$9,889$1,441$34,683
Fees for Services Other$1,994$15,763$6,021$23,778
Information Technology$8,017$9,212$4,875$22,104
Insurance-$17,401-$17,401
All Other Expenses$7,759$7,342-$15,101
Advertising$305$13,475-$13,780
Depreciation Depletion-$7,821-$7,821
Travel--$67$67
Total Functional Expenses$3,362,002$998,122$340,579$4,700,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,982,537
Expenses per Audited Statements$4,700,703
Total Expenses per Form 990$4,700,703
Expenses Not Reported on Form 990$281,834
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,483
Professional Fundraising Fees$42,362
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Breakfast of Philanthropy$29,985-$3,456-
Community Brunch$15,665-$3,980-
Total Events$62,778-$61,483$-61,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liabilities$48,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 1A

The board may designate and appoint one or more standing or temporary committees, each of which shall consist of at one or more directors. Such committees shall have and exercise the authority of the directors in the management of the organization subject to limitations prescribed by the board and applicable washington state laws and described in the bylaws of the organization.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed be the finance committee and presented to the board for approval.

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

The organization's conflict of interest policy covers members of the board of directors. Directors complete an annual disclosure statement and have a duty to disclose actual or potential conflicts of interest that rise during the year to the board of directors. The board of directors shall provide a disinterested review of the matter that is the subject of a conflict of interest. A director having a conflict of interest should absent him- or herself from any discussion of the matter, should not use his or her personal influence with respect to the matter, and should abstain from casting any vote. To the extent that the remaining members of the board determine that the director can provide information that may be useful, the director having a conflict may provide that information to the board and answer pertinent questions from the other members of the board before the board casts its vote. A director having a conflict of interest shall not be counted as present for the purpose of determining whether a quorum is established, even if permitted by law. The director's absence from the discussion and vote of the board, and the establishment of the quorum without counting that director, should be documented in the minutes of the board meeting and made a part of the records of the organization.

Form 990, Part VI, Section B, Line 15A

The current process for determining the compensation for the executive director involves an effort to ensure that the compensation is fair and competitive with similar sized nonprofits in the pacific northwest using data available from archbright and other public information. All compensation changes are documented and filed. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 18

We currently have the two prior years form 990 available on the organization's website.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
The Sophia Way
EIN
45-4084539
Phone
4254636285
Address
11061 NE 2ND STREET, BELLEVUE, WA 98004

Signing Officer

Name
Dietra Clayton
Title
Managing Executive Director
Phone
4254636285
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dietra Clayton
Formed
2011
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
495

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for selecting an independent accountant and overseeing the financial statement audit did not change during the year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 61,483.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 61,483.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (THROUGH NOVEMBER 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (THROUGH MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (THROUGH APRIL 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (THROUGH MAY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062778
IRS990/FundraisingDirectExpensesAmt061483
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01886804
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0281479
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0281479
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04535970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04875
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09212
IRS990/InformationTechnologyGrp/ProgramServicesAmt08017
IRS990/InformationTechnologyGrp/TotalAmt022104
IRS990/InsuranceGrp/ManagementAndGeneralAmt017401
IRS990/InsuranceGrp/TotalAmt017401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0232093
IRS990/InvestmentIncomeGrp/ExclusionAmt09008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100834
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034058
IRS990/LandBldgEquipCostOrOtherBssAmt094698
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOPHIA WAY IS A PLACE OF HOPE AND CHANGE FOR WOMEN. WE SUPPORT THEM ON THEIR JOURNEY FROM HOMELESSNESS TO SAFE AND STABLE LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03077118
IRS990/NetAssetsOrFundBalancesEOYAmt02850902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02748522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02522496
IRS990/NoncashContributionsAmt0755267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111605
IRS990/OccupancyGrp/ProgramServicesAmt0186831
IRS990/OccupancyGrp/TotalAmt0298436
IRS990/OfficeExpensesGrp/FundraisingAmt011180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05294
IRS990/OfficeExpensesGrp/ProgramServicesAmt023056
IRS990/OfficeExpensesGrp/TotalAmt039530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0979826
IRS990/OtherAssetsTotalGrp/EOYAmt0891529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144249
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VENUE & CATERING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01223
IRS990/OtherExpensesGrp/FundraisingAmt18030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218380
IRS990/OtherExpensesGrp/ProgramServicesAmt0731294
IRS990/OtherExpensesGrp/ProgramServicesAmt130477
IRS990/OtherExpensesGrp/ProgramServicesAmt255968
IRS990/OtherExpensesGrp/ProgramServicesAmt315983
IRS990/OtherExpensesGrp/TotalAmt0769727
IRS990/OtherExpensesGrp/TotalAmt160747
IRS990/OtherExpensesGrp/TotalAmt255968
IRS990/OtherExpensesGrp/TotalAmt342393
IRS990/OtherLiabilitiesGrp/BOYAmt049741
IRS990/OtherLiabilitiesGrp/EOYAmt048198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01839
IRS990/OtherRevenueTotalAmt01839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01646590
IRS990/OtherSalariesAndWagesGrp/TotalAmt02313598
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122952
IRS990/PayrollTaxesGrp/TotalAmt0267609
IRS990/PensionPlanContributionsGrp/FundraisingAmt01441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023353
IRS990/PensionPlanContributionsGrp/TotalAmt034683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0766323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0773238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026909
IRS990/PrincipalOfficerNm0DIETRA CLAYTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SOPHIA'S PLACE: SOPHIA'S PLACE IS AN EXTENDED-STAY SHELTER FOR WOMEN EXPERIENCING HOMELESSNESS ON THE EASTSIDE OF KING COUNTY, WA. OPEN FROM 3:00 PM TO 8:00 AM EVERY NIGHT OF THE YEAR, THE SHELTER PROVIDES A SAFE PLACE TO STAY FOR 21 WOMEN WHO STAY UP TO SIX MONTHS, IN SEMI-PRIVATE CUBICLES, LOCKING CLOSETS FOR PERSONAL BELONGINGS, LIFE SKILLS CLASSES AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0899535
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0281479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES: OUTREACH - MEETING WOMEN WHERE THEY ARE (AT LIBRARIES, COFFEE SHOPS, SAFE PARKING SITES, ETC.) AND CONNECTING THEM TO RESOURCES AND OPPORTUNITIES FOR HOUSING; HOUSING - INCLUDES TRANSITIONAL, PERMANENT, AND SUPPORTIVE HOUSING.RESOURCE DAY CENTER. BASED IN THE SAME LOCATION AS SOPHIA'S PLACE, THE RESOURCE CENTER PROVIDES IMMEDIATE ASSISTANCE TO WOMEN COMING OFF THE STREET OR SEEKING TO PREVENT HOMELESSNESS. OPEN FROM 8:00 AM TO 3:00 PM, THIS IS A SAFE, WARM ENVIRONMENT WHERE WOMEN EAT PREPARED MEALS, DO LAUNDRY, TAKE SHOWERS, USE COMPUTERS AND PHONES, AND BENEFIT FROM RESOURCE REFERRALS, ROTATING SERVICE PROVIDERS, AND LIFE SKILLS CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341760
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT:TRAINED AND SKILLED CASE MANAGERS PROVIDE GUIDANCE AND ASSISTANCE TO WOMEN UTILIZING OUR PROGRAMS AND SERVICES. THE CASE MANAGER WORKS WITH CLIENTS TO NAVIGATE THROUGH BARRIERS AND OBSTACLES THAT MAY PREVENT THEM FROM REACHING THE GOAL OF SUSTAINABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0740910
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04011597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298065
IRS990/PYInvestmentIncomeAmt09593
IRS990/PYOtherExpensesAmt01382817
IRS990/PYOtherRevenueAmt0-34785
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-153398
IRS990/PYSalariesCompEmpBnftPaidAmt02432721
IRS990/PYTotalExpensesAmt04139803
IRS990/PYTotalProfFndrsngExpnsAmt026200
IRS990/PYTotalRevenueAmt03986405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-226216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04525123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04011597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03871708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04387520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03600490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020396438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt020396438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04525123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04011597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03871708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04387520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03600490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020396438
IRS990ScheduleA/TotalSupportAmt020426452
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

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