Civic Intelligence

Schrader'S Safehouse

990EZ • Fiscal year 2023 • EIN 82-4673563

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,695

Up $569 (+5.1%) from 2022

Net Assets

Up

$11,695

Up $569 (+5.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$144,579

Up $25,711 (+22%) from 2022

Expenses

Up

$144,010

Up $31,849 (+28%) from 2022

Net Income

Down

$569

Down $6,138 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$11,695
Liabilities-
Net Assets$11,695
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$144,579
Expenses$144,010
Net Income$569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$144,579
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.$114$139,368
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SchraderPresident / TreasurerPT$0--
Lottie MansfieldSecretaryPT$0--
Debbrina PahukoaDirectorPT$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
2024-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Travel 1,683”

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

“Conferences, conventions, and meetings 94”

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

“Supplies 2,369”

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

“Telephone 1,616”

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

“Program Expense Furniture and Bedding 13,053”

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

“Program Expense Hygiene products, cleaning supplies, etc. 10,927”

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

“Program Expense Drug Alcohol Urinalysis Test 500”

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

“Book, Subscriptions, References 801”

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

“Licenses, Fees Dues 150”

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

“Program Expense Group Activites, Awards, Incentives 6,191”

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

“Bank Service Charges 203”

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

“Insurance 155”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt011126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0114
IRS990EZ/GrossReceiptsAmt0144579
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011695
IRS990EZ/OccupancyRentUtltsAndMaintAmt0104234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
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/OtherExpensesTotalAmt037742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Temporary to Permanent Housing
IRS990EZ/ProgramServiceRevenueAmt0143548
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/GrantsAndAllocationsAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0144010
IRS990EZ/TotalProgramServiceExpensesAmt0139368
IRS990EZ/TotalRevenueAmt0144579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Not applicable at this time.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028990
IRS990ScheduleA/Total509Grp/TotalAmt0428828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Furniture and Bedding 13,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Hygiene products, cleaning supplies, etc. 10,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Drug Alcohol Urinalysis Test 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Book, Subscriptions, References 801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses, Fees Dues 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Group Activites, Awards, Incentives 6,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 155
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 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/SignatureDt02024-07-10
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/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-07-10T10:55:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schrader
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,695
Liabilities
-
Net assets
$11,695
Revenue
$144,579
Expenses
$144,010
Net income
$569
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