Civic Intelligence

Peoria Home

EIN 46-3988947 • 501(c)3 • Everett, WA

Profile

Our mission is to provide sanctuary and support for women survivors of sex trafficking, prostitution, and addiction.

1509 California StEverett, WA 98201

peoriahome.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$168,095

Down $109,249 (-39%) from 2021

Liabilities

Down

$4,055

Down $24,924 (-86%) from 2021

Net Assets

Down

$164,040

Down $84,325 (-34%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$132,939

Down $187,356 (-58%) from 2021

Expenses

Up

$214,679

Up $510 (+0.2%) from 2021

Net Income

Down

-$81,740

Down $187,866 (-177%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2017: $164,482Liabilities 2017: $0Net Assets 2017: $164,4822017Assets 2018: $249,230Liabilities 2018: $02018Assets 2019: $239,622Liabilities 2019: $8752019Assets 2020: $167,579Liabilities 2020: $25,4232020Assets 2021: $277,344Liabilities 2021: $28,979Net Assets 2021: $248,3652021Assets 2022: $168,095Liabilities 2022: $4,055Net Assets 2022: $164,0402022

Highlighted filing

2022

Assets$168,095
Liabilities$4,055
Net Assets$164,040
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2017: $78,279Expenses 2017: $3,947Net Income 2017: $74,3322017Revenue 2018: $144,632Expenses 2018: $59,884Net Income 2018: $84,7482018Revenue 2019: $129,693Expenses 2019: $139,560Net Income 2019: -$9,8672019Revenue 2020: $115,611Expenses 2020: $212,233Net Income 2020: -$96,6222020Revenue 2021: $320,295Expenses 2021: $214,169Net Income 2021: $106,1262021Revenue 2022: $132,939Expenses 2022: $214,679Net Income 2022: -$81,7402022

Highlighted filing

2022

Revenue$132,939
Expenses$214,679
Net Income-$81,740
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,095
Liabilities
$4,055
Net assets
$164,040
Revenue
$132,939
Expenses
$214,679
Net income
-$81,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$1.33$2.15$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.29$2.48$3.20$2.14$1.06
2020Summary only. Only limited summary data is available for this year.$1.68$0.25$1.16$2.12$0.97
2019Summary only. Only limited summary data is available for this year.$2.40$0.01$1.30$1.40$0.10
2018Summary only. Only limited summary data is available for this year.$2.49$0.00$1.45$0.60$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.78$0.04$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$132,939
Mission and Program Overview

Mission

Our mission is to provide sanctuary and support for women survivors of sex trafficking, prostitution, and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,753$130,928▼ $140,825
Savings and Temporary Cash Investments$1,644$31,031▲ $29,387
Land, Buildings, and Equipment, Net$3,071$5,986▲ $2,915
Prepaid Expenses and Deferred Charges$776--
Total Assets$277,344$168,095▼ $109,249
Other Assets Total$100$150▲ $50
Liabilities
Other Liabilities$24,566$2,346▼ $22,220
Accounts Payable and Accrued Expenses$4,413$1,709▼ $2,704
Total Liabilities$28,979$4,055▼ $24,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,029$128,369▼ $85,660
Net Assets With Donor Restrictions$34,336$35,671▲ $1,335
Total Net Assets Fund Balance$248,365$164,040▼ $84,325
Total Liabilities and Net Assets / Fund Balance$277,344$168,095▼ $109,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,986$14$6,000
Other Assets Org$150--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terri InglisInterim ED 1221-0322PT$42,307$42,307
Senovia LehmanExecutive Director Until 11PT$14,123$14,123

Board Members and Trustees

NameTitle
Paula Newman-SkomskiBoard President
Sylvia AndersonBoard Vice President
Betsy RiveraBoard Member
Patrick ClarkBoard Member
Tresa MyersBoard Member
Laura BallardBoard Secretary
Marie WolfangerBoard Treasurer
Patricia WilliamsExecutive Director from 042
Revenue and Support

Revenue Composition

Contributions and Grants
$132,918
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$105,032
Change in Net Assets
$-81,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,853
Other Expenses$81,265
Total Fundraising Expense$734
Grants and Similar Amounts Paid$561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,874--$61,874
Current Officers, Directors, Trustees, and Key Employees-$57,293-$57,293
Payroll Taxes$7,632$6,054-$13,686
Fees for Services Accounting-$9,620-$9,620
Office Expenses$2,763$902$199$3,864
Insurance-$3,787-$3,787
Occupancy-$2,942-$2,942
All Other Expenses$36$2,427-$2,463
Information Technology$1,242$959$2$2,203
Travel$2,178--$2,178
Other Expenses$143$663$515$1,321
Fees for Services Other-$595-$595
Grants to Domestic Orgs$561--$561
Advertising--$18$18
Total Functional Expenses$128,677$85,268$734$214,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,591
Resident Savings Program$755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The board of directors will receive a copy and have the opportunity to review and ask questions of the 990 form prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“At the annual meeting, each board member is to complete the conflict of interest form with any potential conflicts discussed and resolved at that time.”

Governing documents etc available to public Part VI line 19

“Posted on GuideStar and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Peoria Home
EIN
46-3988947
Address
1509 California St, Everett, WA 98201

Signing Officer

Name
Paula Newman-Skomski
Title
Board President
Phone
4252200595
Signed
2023-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Paula Newman-Skomski
Formed
2014
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
15

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“With staffing and volunteer shortages, our Affiliate program was put on a hold.”

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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/ProgSrvcAccomActy2Grp/Desc0The Peoria Home Affiliate Program offers support to women survivors that are in their own safe/secure housing and qualifies for our program benefits of case management, medical & mental health support, life-skills & vocational education, groups, and job training opportunities. We have supported 5 women in the Affiliate program this fiscal year with all five moving on to live fully independent, productive lives!
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Peoria Home Resource Line is a lifeline for women in the community in need of assistance with resources, referrals, and those interested in the Peoria Home residential or affiliate programs. Peoria Home has provided assistance to 123 women this fiscal year; feminine hygiene kits, referrals to DVS and treatment options, programs that support women and children, referrals to Peoria Home sister organizations outside of WA state for safety reasons, and women interested in the Peoria Home program.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors will receive a copy and have the opportunity to review and ask questions of the 990 form prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting, each board member is to complete the conflict of interest form with any potential conflicts discussed and resolved at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Posted on GuideStar and provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3With staffing and volunteer shortages, our Affiliate program was put on a hold.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
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