Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$1,283,005
Down $6,275 (-0.5%) from 2016
Net Assets
Up$1,188,648
Up $61,685 (+5.5%) from 2016
Liabilities
Down$94,357
Down $67,960 (-42%) from 2016
Revenue And Expenses
Revenue
Up$1,777,636
Up $504,396 (+40%) from 2016
Expenses
Up$1,684,466
Up $472,642 (+39%) from 2016
Net Income
Up$93,170
Up $31,754 (+52%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,798,482
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.
To end homelessness for adult women in king county, washington.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $527,959 | $497,366 | ▼ $30,593 |
| Cash and Non-Interest-Bearing Accounts | $384,911 | $388,530 | ▲ $3,619 |
| Pledges and Grants Receivable | $359,056 | $365,107 | ▲ $6,051 |
| Prepaid Expenses and Deferred Charges | $15,904 | $32,002 | ▲ $16,098 |
| Accounts Receivable | $1,450 | $0 | ▼ $1,450 |
| Total Assets | $1,289,280 | $1,283,005 | ▼ $6,275 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $119,817 | $76,068 | ▼ $43,749 |
| Unsecured Notes Loans Payable | $42,500 | $18,289 | ▼ $24,211 |
| Total Liabilities | $162,317 | $94,357 | ▼ $67,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $936,533 | $957,280 | ▲ $20,747 |
| Temporarily Rstr Net Assets | $190,430 | $231,368 | ▲ $40,938 |
| Total Net Assets Fund Balance | $1,126,963 | $1,188,648 | ▲ $61,685 |
| Total Liabilities and Net Assets / Fund Balance | $1,289,280 | $1,283,005 | ▼ $6,275 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $497,366 | $163,553 | $660,919 |
| Equipment | $0 | $6,893 | $6,893 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Murray | Exectuive Director | FT | $90,057 | $12,562 | $102,619 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron Hager | Chair |
| KARINA O'MALLEY | Director |
| Karen Odle | Director |
| Leah Gutmann | Director |
| Madelynn Brown | Director |
| Mark Ganley | Director |
| Maya Subramanian | Director |
| Paul Quinn | Director |
| Rachel Drake | Director |
| Angela Weber | Secretary |
| Gary Helling | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,772,344
- Program Service Revenue
- $0
- Investment Income
- $5
- Other Revenue
- $5,287
- All Other Contributions
- $1,017,732
- Change in Net Assets
- $93,170
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $271,425 | Thrift Store Value |
| Food Inventory | 1,019 | $122,269 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,019 | $393,694 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,777,636
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $76,247
- Total Revenue per Audited Statements
- $1,853,883
- Total Revenue per Form 990
- $1,777,636
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $845,591 |
| Grants and Similar Amounts Paid | $504,189 |
| Other Expenses | $325,436 |
| Total Fundraising Expense | $136,558 |
| Professional Fundraising Fees | $9,250 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,445 | $24,564 | $68,131 | $614,140 |
| Grants to Domestic Individuals | $504,189 | - | - | $504,189 |
| Current Officers, Directors, Trustees, and Key Employees | $61,571 | $20,524 | $20,524 | $102,619 |
| Payroll Taxes | $68,650 | $3,435 | $8,154 | $80,239 |
| Occupancy | $60,594 | $5,087 | $5,087 | $70,768 |
| Office Expenses | $49,348 | $2,280 | $7,409 | $59,037 |
| Fees for Services Other | $47,855 | $4,357 | $3,450 | $55,662 |
| Fees for Services Accounting | - | $46,508 | - | $46,508 |
| Other Employee Benefits | $41,153 | $178 | $4,220 | $45,551 |
| Depreciation Depletion | $31,489 | $1,000 | - | $32,489 |
| Insurance | $3,449 | $3,448 | $3,448 | $10,345 |
| Fees for Services Professional Fundraising | - | - | $9,250 | $9,250 |
| Travel | $7,544 | $1,000 | $500 | $9,044 |
| Pension Plan Contributions | $2,549 | $141 | $352 | $3,042 |
| Other Expenses | $1,439 | $600 | $284 | $2,039 |
| Interest | $434 | - | - | $434 |
| Total Functional Expenses | $1,432,233 | $115,675 | $136,558 | $1,684,466 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,792,198 |
| Expenses per Audited Statements | $1,684,466 |
| Total Expenses per Form 990 | $1,684,466 |
| Expenses Not Reported on Form 990 | $107,732 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,846 |
| Fundraising Gross Income | $12,515 |
| Professional Fundraising Fees | $9,250 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rise Spring | $52,050 | $6,955 | $3,149 | $3,806 |
| Fall Luncheon | $77,333 | $5,560 | $5,182 | $378 |
| Total Events | $129,383 | $12,515 | $20,846 | $-8,331 |
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
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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 B, Line 11B
“The draft of the form 990 will be reviewed and approved by the board of directors prior to filing with the irs.”
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 arise 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. To accomplish this, in 2015 a two year effort was undertaken to bring the ed salary up to a level commensurate with the archbright wage and compensation survey. This was completed in late 2017 and early 2018, and will be the process in future years as well.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available to the public on guidestar.”
Filing and Contact Details
Filer
- Filer Name
- The Sophia Way
- EIN
- 45-4084539
- Phone
- 4254636285
- Address
- 11061 NE SECOND STREET NO 223, BELLEVUE, WA 98004
Signing Officer
- Name
- Gary Helling
- Title
- Treasurer
- Phone
- 4254636285
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Murray
- Formed
- 2011
- Legal Domicile
- Wa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 45
- Volunteers
- 300
Preparer
- Firm
- PETERSON SULLIVAN LLP CPA'S
- Address
- 601 UNION ST STE 2300, SEATTLE, WA 98101-2345
- Preparer
- Matthew R Matson
- Phone
- 2063827777
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“In 2017, the organization began an outreach effort where dedicated staff time was focused on going out into the community to deliver services and/or introduced identified homeless women to available services and locations.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses reported on page 9, line 8b 5,560.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses reported on page 9, line 8b 5,560.”
Raw XML AppendixShowing 400 of 536 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/Desc | 0 | SOPHIA'S PLACE IS A STAFFED PROGRAMMATIC OVERNIGHT SHELTER SERVING WOMEN ON THE EASTSIDE. OPEN FROM 6:45PM TO 7:45AM EVERY NIGHT OF THE YEAR, IT PROVIDES A HOT DINNER AND BREAKFAST, HYGIENE CENTER, LAUNDRY FACILITIES, COMPUTERS, TELEPHONE, AND A SAFE PLACE TO STAY FEATURING PRIVATE CUBICLES, LOCKING CLOSETS FOR PERSONAL BELONGING, LIFE SKILLS CLASSES AND COMPANION PROGRAM. WITH 21 BEDS AND STAYS OF UP TO SIX MONTHS, SOPHIA'S PLACE SERVED 77 CLIENTS IN 2017 WITH 62 WOMEN EXITING THE PROGRAM DURING THE YEAR AND 15 IN THE PROGRAM AT YEAR END. THE PROGRAM PROVIDED A TOTAL OF 7,353 BED NIGHTS IN 2017.SOPHIA'S PLACE DAY CENTER IS THE SOPHIA WAY'S LOW-BARRIER, PUBLIC DROP-IN HYGIENE CENTER FOR WOMEN OPENED M-SUNDAY FROM 8:00 AM TO 3:00 PM. GUESTS RECEIVE MEALS AND ACCESS TO AMENITIES AND NETWORK WITH VARIOUS SERVICE PROVIDERS THAT ARE ACCESSIBLE THROUGHOUT THE WEEK. LAUNDRY AND SHOWER FACILITIES ARE AVAILABLE AS WELL AS ACCESS TO COMPUTERS AND THE INTERNET. PRIVATE, CONFIDENTIAL MEETING PLACES AND APPOINTMENTS WITH SERVICE PROVIDERS AND CASE MANAGERS MAY BE AVAILABLE THROUGH OUR DAY CENTER. NEEDS ASSESSMENTS AND QUALIFIED REFERRALS ARE PROVIDED TO HELP WOMEN FIND THE APPROPRIATE RESOURCES, PROGRAMS AND SERVICES SPECIFIC TO THEIR PARTICULAR SITUATION AND GOALS. FOR 2017, 490 UNDUPLICATED WOMEN WERE SERVED FOR A TOTAL OF 10,951 SERVICE DAYS PROVIDED. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 116868 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20846 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 507744 |
| IRS990/GrantAmt | 0 | 289713 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 504189 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 504189 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1798482 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10345 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/InterestGrp/TotalAmt | 0 | 434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 527959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 497366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 667812 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1126963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1188648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8331 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8331 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13618 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 393694 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5087 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59037 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4220 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45551 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & PAYPAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4895 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2039 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614140 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80239 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 352 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3042 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 359056 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 365107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32002 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOPHIA'S HOME PROVIDES SECURE TRANSITIONAL AND PERMANENT HOUSING FOR UP TO 37 WOMEN AT A TIME WHO HAVE COMPLETED THE SOPHIA'S PLACE PROGRAM. WE PLACE CLIENTS IN STABLE, SUBSIDIZED APARTMENTS OR COMMUNITY HOUSING. CLIENTS PAY 30% OF THEIR INCOME FOR RENT (AND UTILITIES, IF APPROPRIATE), AND THE SOPHIA WAY PROVIDES THE REMAINDER OF THE RENT WITH SUBSIDIES FROM KING COUNTY, KING COUNTY HOUSING AUTHORITY, AND PRIVATE DONATIONS. WITH SUPPORT FROM UNITED WAY OF KING COUNTY AND KING COUNTY, WE CONTINUE PROVIDING CASE MANAGEMENT SERVICES AND REFERRALS TO A MULTITUDE OF SOCIAL SERVICES. WE BELIEVE THIS RELATIONSHIP IS AN IMPORTANT KEY TO A SUCCESSFUL TRANSITION TO INDEPENDENCE AND WE AIM TO PROVIDE A ROBUST ON-GOING SUPPORT SYSTEM. IN 2017 WE SERVED A TOTAL OF 46 WOMEN THROUGH THIS PROGRAM, WITH 24 OF THEM MOVING ON TO PERMANENT, INDEPENDENT HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 255867 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 111977 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13618 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EASTSIDE EMERGENCY WINTER SHELTER FOR WOMEN PROVIDING AN IMMEDIATE, LOW-BARRIER, EMERGENCY SHELTER FROM 8:30PM-7:30AM EVERY NIGHT. THE EMERGENCY SHELTER INCLUDES A HOT DINNER,BREAKFAST, FLOOR MATS AND BLANKETS FOR SLEEPING,AND REFERRALS FOR OUTSIDE RESOURCES.. DURING THE 2017 WINTER SEASON FROM JANUARY 1, 2017 -MAY 15, 2017 AND OCTOBER 15, 2017-DECEMBER 31, 2017 WE SERVED 232 CLIENTS AND PROVIDED 5,041 BEDNIGHTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 234210 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 102499 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES: IN 2017, THE ORGANIZATION BEGAN AN OUTREACH EFFORT WHERE DEDICATED STAFF TIME WAS FOCUSED ON GOING OUT INTO THE COMMUNITY TO DELIVER SERVICES AND/OR INTRODUCED IDENTIFIED HOMELESS WOMEN TO AVAILABLE SERVICES AND LOCATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 280163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1254152 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 393976 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 206063 |
| IRS990/PYOtherRevenueAmt | 0 | 19080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602495 |
| IRS990/PYTotalExpensesAmt | 0 | 1211824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9290 |
| IRS990/PYTotalRevenueAmt | 0 | 1273240 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13618 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSED EXPENSES REFUNDS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1772344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1254152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1136220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1252363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1213030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6628109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18266 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6551132 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 76977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1772344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1254152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1136220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1252363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1213030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6628109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6651346 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3006 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3006 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 70687 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 102172 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6893 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 107732 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1684466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 497366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 163553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 660919 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5560 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5560 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76247 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1777636 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B 5,560. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B 5,560. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 497366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1684466 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1777636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1853883 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1792198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 116868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 71773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 45095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RISE SPRING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 52050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 129383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5182 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,283,005
- Liabilities
- $94,357
- Net assets
- $1,188,648
- Revenue
- $1,777,636
- Expenses
- $1,684,466
- Net income
- $93,170