Civic Intelligence

Schrader'S Safehouse

990EZ • Fiscal year 2022 • EIN 82-4673563

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileNot applicable at this time.
10627 Sales Road STacoma, WA 98444

(253) 219-3616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,126

Up $6,707 (+152%) from 2021

Net Assets

Up

$11,126

Up $6,707 (+152%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$118,868

Up $33,265 (+39%) from 2021

Expenses

Up

$112,161

Up $25,680 (+30%) from 2021

Net Income

Up

$6,707

Up $7,585 (+864%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2021: $4,419Net Assets 2021: $4,4192021Assets 2022: $11,126Net Assets 2022: $11,1262022Assets 2023: $11,695Net Assets 2023: $11,6952023Assets 2024: $22,181Liabilities 2024: $0Net Assets 2024: $22,1812024

Highlighted filing

2022

Assets$11,126
Liabilities-
Net Assets$11,126
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $85,603Expenses 2021: $86,481Net Income 2021: -$8782021Revenue 2022: $118,868Expenses 2022: $112,161Net Income 2022: $6,7072022Revenue 2023: $144,579Expenses 2023: $144,010Net Income 2023: $5692023Revenue 2024: $270,303Expenses 2024: $259,817Net Income 2024: $10,4862024

Highlighted filing

2022

Revenue$118,868
Expenses$112,161
Net Income$6,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$118,868
Mission and Program Overview

Mission

Temporary to Permanent Housing

Program Services

DescriptionGrantsExpenses
The organization provides safe, clean and sober housing to individuals and mothers with children fleeing from domestic violence and homelessness, as well as housing individuals coming out of treatment, jails and prisons.-$106,088
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SchraderPresident / Treasurer-$0--
Lottie MansfieldSecretary-$0--
Debbrina PahukoaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schrader's Safehouse
EIN
82-4673563
Phone
2532193616
Address
10627 Sales Road S, Tacoma, WA 98444

Signing Officer

Name
Lisa Schrader
Title
President
Phone
2532193616
Signed
2023-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 415”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,144”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 930”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Furniture and Bedding 9,472”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Hygiene products, cleaning supplies, etc. 9,121”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Drug Alcohol Urinalysis Test 806”

Form 990-EZ, Part I, Line 16, Other Expenses

“Book, Subscriptions, References 959”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Fees Dues 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Group Activites, Awards, Incentives 3,335”

Raw XML Appendix154 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Schrader
IRS990EZ/BooksInCareOfDetail/PhoneNum02532193616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010627 Sales Road S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011126
IRS990EZ/GrossReceiptsAmt0118868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011126
IRS990EZ/OccupancyRentUtltsAndMaintAmt079142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Schrader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lottie Mansfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbrina Pahukoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Temporary to Permanent Housing
IRS990EZ/ProgramServiceRevenueAmt0118868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides safe, clean and sober housing to individuals and mothers with children fleeing from domestic violence and homelessness, as well as housing individuals coming out of treatment, jails and prisons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0112161
IRS990EZ/TotalProgramServiceExpensesAmt0106088
IRS990EZ/TotalRevenueAmt0118868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Not applicable at this time.
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307359
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023110
IRS990ScheduleA/Total509Grp/TotalAmt0307359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Furniture and Bedding 9,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Hygiene products, cleaning supplies, etc. 9,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Drug Alcohol Urinalysis Test 806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book, Subscriptions, References 959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, Fees Dues 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Group Activites, Awards, Incentives 3,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Schrader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02532193616
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schrader's Safehouse
ReturnHeader/Filer/BusinessNameControlTxt0SCHR
ReturnHeader/Filer/EIN0824673563
ReturnHeader/Filer/PhoneNum02532193616
ReturnHeader/Filer/USAddress/AddressLine1Txt010627 Sales Road S
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans EA
ReturnHeader/ReturnTs02023-09-21T09:57:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schrader
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,126
Liabilities
-
Net assets
$11,126
Revenue
$118,868
Expenses
$112,161
Net income
$6,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.70$2.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.45$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.19$1.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.86$0.86$0.01