Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$1,868,614
Up $585,609 (+46%) from 2017
Net Assets
Up$1,699,540
Up $510,892 (+43%) from 2017
Liabilities
Up$169,074
Up $74,717 (+79%) from 2017
Revenue And Expenses
Revenue
Up$2,259,623
Up $481,987 (+27%) from 2017
Expenses
Up$1,748,731
Up $64,265 (+3.8%) from 2017
Net Income
Up$510,892
Up $417,722 (+448%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,360,303
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 | |||
| Cash and Non-Interest-Bearing Accounts | $388,530 | $740,841 | ▲ $352,311 |
| Pledges and Grants Receivable | $365,107 | $609,138 | ▲ $244,031 |
| Land, Buildings, and Equipment, Net | $497,366 | $467,860 | ▼ $29,506 |
| Prepaid Expenses and Deferred Charges | $32,002 | $30,332 | ▼ $1,670 |
| Savings and Temporary Cash Investments | - | $10,062 | - |
| Total Assets | $1,283,005 | $1,868,614 | ▲ $585,609 |
| Other Assets Total | $0 | $10,381 | ▲ $10,381 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,068 | $158,199 | ▲ $82,131 |
| Unsecured Notes Loans Payable | $18,289 | $10,875 | ▼ $7,414 |
| Total Liabilities | $94,357 | $169,074 | ▲ $74,717 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $957,280 | $1,058,875 | ▲ $101,595 |
| Temporarily Rstr Net Assets | $231,368 | $640,665 | ▲ $409,297 |
| Total Net Assets Fund Balance | $1,188,648 | $1,699,540 | ▲ $510,892 |
| Total Liabilities and Net Assets / Fund Balance | $1,283,005 | $1,868,614 | ▲ $585,609 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $466,450 | $196,045 | $662,495 |
| Equipment | $1,410 | $6,893 | $8,303 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Murray | Exectuive Director | FT | $106,820 | $5,483 | $112,303 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron Hager | Chair |
| Meyyammai Subramanian | Vice-chair |
| Danielle Porter | Director |
| Denise Ashbaugh | Director |
| KARINA O'MALLEY | Director |
| Leah Gutmann | Director |
| Madelynn Brown | Director |
| Paul Leuzzi | Director |
| Paul Quinn | Director |
| Rachel Drake | Director |
| Shelley Benson | Director |
| Angela Weber | Secretary |
| Gary Helling | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,320,476
- Program Service Revenue
- $0
- Investment Income
- $80
- Other Revenue
- $-60,933
- All Other Contributions
- $1,536,131
- Change in Net Assets
- $510,892
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 |
|---|---|---|---|
| Food Inventory | 1,095 | $164,250 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $116,097 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $9,986 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $3,257 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,105 | $293,590 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,261,680 |
| Total Fundraising Expense | $324,268 |
| Other Expenses | $252,382 |
| Grants and Similar Amounts Paid | $223,629 |
| Professional Fundraising Fees | $11,040 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $754,042 | $2,681 | $185,289 | $942,012 |
| Grants to Domestic Individuals | $223,629 | - | - | $223,629 |
| Current Officers, Directors, Trustees, and Key Employees | $50,536 | $22,461 | $39,306 | $112,303 |
| Payroll Taxes | $87,536 | - | $22,237 | $109,773 |
| Other Employee Benefits | $79,232 | - | $16,353 | $95,585 |
| Fees for Services Accounting | - | $40,792 | - | $40,792 |
| Occupancy | $29,083 | $130 | $3,689 | $32,902 |
| Depreciation Depletion | $32,314 | $37 | $142 | $32,493 |
| Office Expenses | $19,964 | $245 | $10,081 | $30,290 |
| Fees for Services Other | $9,623 | $15,351 | $584 | $25,558 |
| Information Technology | $7,877 | $349 | $3,316 | $11,542 |
| Insurance | $9,216 | $414 | $1,595 | $11,225 |
| Fees for Services Professional Fundraising | - | - | $11,040 | $11,040 |
| Other Expenses | $318 | $3,318 | $7,696 | $8,014 |
| Travel | $7,077 | $33 | $824 | $7,934 |
| Advertising | - | - | $7,797 | $7,797 |
| Conferences and Meetings | $2,315 | $4 | $15 | $2,334 |
| Pension Plan Contributions | $1,622 | $22 | $363 | $2,007 |
| Interest | $108 | - | - | $108 |
| Total Functional Expenses | $1,338,626 | $85,837 | $324,268 | $1,748,731 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $100,680 |
| Fundraising Gross Income | $30,565 |
| Professional Fundraising Fees | $11,040 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Luncheon | $189,422 | $20,937 | $57,675 | $-36,738 |
| Rise Spring | $26,685 | $9,424 | $609 | $8,815 |
| Total Events | $216,311 | $30,565 | $100,680 | $-70,115 |
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 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 990 will be reviewed by the finance committee. Upon their approval, the draft will be distributed to the full board for final approval. Once approved, it will be filed.”
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 the 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
- Meyyammai Subramanian
- Title
- Chair
- Phone
- 4254636285
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alisa Chatinsky
- Formed
- 2011
- Legal Domicile
- Wa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 69
- Volunteers
- 325
Preparer
- Firm
- Bdo USA Llp
- Address
- 601 UNION ST STE 2300, SEATTLE, WA 98101-2345
- Preparer
- Matthew R Matson
- Phone
- 2063827777
Raw XML AppendixShowing 400 of 560 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO END HOMELESSNESS FOR ADULT WOMEN IN KING COUNTY, WASHINGTON. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7797 |
| IRS990/AllOtherContributionsAmt | 0 | 1536131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA GREEN WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254636285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11061 NE 2ND AVE 223 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2334 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 185746 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2320476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 223629 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 252382 |
| IRS990/CYOtherRevenueAmt | 0 | -60933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 510892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1261680 |
| IRS990/CYTotalExpensesAmt | 0 | 1748731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 324268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11040 |
| IRS990/CYTotalRevenueAmt | 0 | 2259623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 142 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32493 |
| 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 78 CLIENTS IN 2018 WITH 59 WOMEN EXITING THE PROGRAM DURING THE YEAR AND 19 IN THE PROGRAM AT YEAR END. THE PROGRAM PROVIDED A TOTAL OF 7,464 BED NIGHTS IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 751475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 52500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40792 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 584 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25558 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11040 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11040 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARINA O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEAH GUTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MADELYNN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL DRAKE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECTUIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 185746 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100680 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 546099 |
| IRS990/GrantAmt | 0 | 115474 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 223629 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 223629 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2360303 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3316 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11542 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11225 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/InterestGrp/TotalAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 497366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 467860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670798 |
| 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 SHLETER, LIFE SKILLS TRAINING, SOCIAL SERIVCES AND SUPPORTIVE PERMANENT HOUSING, OFFERING A PATH FROM HOMELESSNESS TO STABLE INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1188648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1699540 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -70115 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -70115 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8884 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 293590 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3689 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32902 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95585 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MECHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2352 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11138 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 451 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8014 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/OtherRevenueTotalAmt | 0 | 298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 185289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 754042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 942012 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109773 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 363 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2007 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 365107 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 609138 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30332 |
| IRS990/PrincipalOfficerNm | 0 | ALISA CHATINSKY |
| 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 2018 WE SERVED A TOTAL OF 53 WOMEN THROUGH THIS PROGRAM, WITH 14 MOVING ON TO PERMANENT, INDEPENDENT HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 194668 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 78339 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EASTSIDE EMERGENCY WINTER SHELTER - IN 2018 WE ALSO OPERATED THE EASTSIDE EMERGENCY WINTER SHELTER FOR WOMEN AND FAMILIES WITH CHILDREN PROVIDING AN IMMEDIATE, LOW-BARRIER, EMERGENCY SHELTER FROM 8:30PM-7:30AM EVERY NIGHT DURING THE SHELTER OPERATIONAL SEASONS. THE EMERGENCY SHELTER INCLUDES A HOT DINNER, BREAKFAST, FLOOR MATS AND BLANKETS FOR SLEEPING, ACCESS TOSHOWER FACILITIES, AND REFERRALS FOR OUTSIDE RESOURCES. IN THE CALENDAR YEAR 2018, WE SERVED 331 UNDUPLICATED WOMEN AND OUR SEASONS RAN FROM JAN 1 - MAY 15 AND JUNE 11 - DEC 31. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 324247 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 15526 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH, GENERAL PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 68236 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 14290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1772344 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 504189 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 325436 |
| IRS990/PYOtherRevenueAmt | 0 | 5287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 845591 |
| IRS990/PYTotalExpensesAmt | 0 | 1684466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9250 |
| IRS990/PYTotalRevenueAmt | 0 | 1777636 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 510892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8884 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10062 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSED EXPENSES REFUNDS MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2320476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1772344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1254152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1252363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7735555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 86084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1952 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7518516 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 217039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2320476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1772344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1254152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1252363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7735555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7740904 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3006 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3006 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 466450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 196045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 662495 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 467860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 185746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 168485 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,868,614
- Liabilities
- $169,074
- Net assets
- $1,699,540
- Revenue
- $2,259,623
- Expenses
- $1,748,731
- Net income
- $510,892