Civic Intelligence

Queen Anne Helpline Inc.

990 • Fiscal year 2023 • EIN 91-1187354

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileWWW.QUEENANNEHELPLINE.ORG
311 W Mcgraw StSeattle, WA 98119

(206) 282-1540

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,173

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,260,020

Up $163,693 (+15%) from 2022

Net Assets

Up

$1,259,630

Up $163,303 (+15%) from 2022

Liabilities

Up

$390

Up $390 from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Up

$578,480

Up $49,268 (+9.3%) from 2022

Expenses

Up

$547,328

Up $45,207 (+9.0%) from 2022

Net Income

Up

$31,152

Up $4,061 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $284,905Liabilities 2010: $286Net Assets 2010: $284,6192010Assets 2011: $273,525Liabilities 2011: $286Net Assets 2011: $273,2392011Assets 2012: $284,811Liabilities 2012: $0Net Assets 2012: $284,8112012Assets 2013: $305,057Liabilities 2013: $0Net Assets 2013: $305,0572013Assets 2014: $325,968Liabilities 2014: $282Net Assets 2014: $325,6862014Assets 2015: $306,846Liabilities 2015: $3,209Net Assets 2015: $303,6372015Assets 2016: $326,988Liabilities 2016: $830Net Assets 2016: $326,1582016Assets 2017: $408,310Liabilities 2017: $4,164Net Assets 2017: $404,1462017Assets 2018: $360,900Liabilities 2018: $2,284Net Assets 2018: $358,6162018Assets 2019: $553,855Liabilities 2019: $2,256Net Assets 2019: $551,5992019Assets 2020: $809,322Liabilities 2020: $32,985Net Assets 2020: $776,3372020Assets 2021: $1,189,386Liabilities 2021: $1,553Net Assets 2021: $1,187,8332021Assets 2022: $1,096,327Liabilities 2022: $0Net Assets 2022: $1,096,3272022Assets 2023: $1,260,020Liabilities 2023: $390Net Assets 2023: $1,259,6302023Assets 2024: $1,367,216Liabilities 2024: $0Net Assets 2024: $1,367,2162024

Highlighted filing

2023

Assets$1,260,020
Liabilities$390
Net Assets$1,259,630
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $163,6782010Expenses 2011: $191,7702011Revenue 2012: $190,893Expenses 2012: $179,321Net Income 2012: $11,5722012Revenue 2013: $292,095Expenses 2013: $275,906Net Income 2013: $16,1892013Revenue 2014: $354,254Expenses 2014: $332,820Net Income 2014: $21,4342014Revenue 2015: $399,963Expenses 2015: $411,338Net Income 2015: -$11,3752015Revenue 2016: $441,186Expenses 2016: $428,419Net Income 2016: $12,7672016Revenue 2017: $498,662Expenses 2017: $448,452Net Income 2017: $50,2102017Revenue 2018: $462,983Expenses 2018: $502,976Net Income 2018: -$39,9932018Revenue 2019: $620,430Expenses 2019: $474,267Net Income 2019: $146,1632019Revenue 2020: $658,289Expenses 2020: $489,925Net Income 2020: $168,3642020Revenue 2021: $887,374Expenses 2021: $579,367Net Income 2021: $308,0072021Revenue 2022: $529,212Expenses 2022: $502,121Net Income 2022: $27,0912022Revenue 2023: $578,480Expenses 2023: $547,328Net Income 2023: $31,1522023Revenue 2024: $612,093Expenses 2024: $633,897Net Income 2024: -$21,8042024

Highlighted filing

2023

Revenue$578,480
Expenses$547,328
Net Income$31,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$598,448
Mission and Program Overview

Mission

Prevent homelessness and stabilize the lives of neighbors in need through financial and supportive services.

Queen anne helpline prevents homelessness and bolsters access to the foundational resources we all need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$774,885$911,071▲ $136,186
Cash and Non-Interest-Bearing Accounts$204,899$241,571▲ $36,672
Savings and Temporary Cash Investments$116,543$107,378▼ $9,165
Total Assets$1,096,327$1,260,020▲ $163,693
Liabilities
Accounts Payable and Accrued Expenses-$390-
Total Liabilities$0$390▲ $390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,327$1,259,630▲ $163,303
Total Net Assets Fund Balance$1,096,327$1,259,630▲ $163,303
Total Liabilities and Net Assets / Fund Balance$1,096,327$1,260,020▲ $163,693
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara LauerExecutive DirectorFT$100,173$100,173

Board Members and Trustees

NameTitle
Ron WrightPresidentSecretary
Cheryl LaytonDirector
Chiaki HirateDirector
Krijn De JongeDirector
Manisha DudleyDirector
Maximillian PettyDirector
Sheryl KennedyDirector
Jeff HawkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,807
Program Service Revenue
$0
Investment Income
$1,294
Other Revenue
$-10,621
All Other Contributions
$509,308
Change in Net Assets
$31,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$57,087Fair Market Value (FMV)
Food Inventory556$2,758Fair Market Value (FMV)
Total Noncash Contributions556$59,845-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,099
Salaries, Compensation, and Employee Benefits$192,058
Other Expenses$140,171
Total Fundraising Expense$80,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$215,099--$215,099
Current Officers, Directors, Trustees, and Key Employees$43,232$24,751$32,190$100,173
Other Salaries and Wages$31,804$18,209$23,680$73,693
Occupancy$19,532$10,163$9,922$39,617
Fees for Services Accounting-$18,080-$18,080
Payroll Taxes$6,152$3,522$4,581$14,255
Information Technology$4,112$2,088$4,428$10,628
Other Expenses$475$1,638$3,049$5,162
Other Employee Benefits$1,699$973$1,265$3,937
Office Expenses$864$1,573$162$2,599
Insurance-$2,404-$2,404
All Other Expenses--$1,522$1,522
Advertising-$314-$314
Total Functional Expenses$382,814$83,715$80,799$547,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,968
Fundraising Gross Income$9,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$87,846$9,347$9,971$-624
Total Events$87,846$9,347$19,968$-10,621
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Executive Director will provide a copy of the completed draft 990 prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board and/or executive committee members determine compensation of the Executive Director, including review of comparable data and performance. This review is presented to the full board for approval.”

Governing documents etc available to public Part VI line 19

“Our governing, operational, and financial statements are available to the public through a combination of our website, our contractual relationship with the City of Seattle, and by request.”

Filing and Contact Details

Filer

Filer Name
Queen Anne Helpline
EIN
91-1187354
Address
311 W MCGRAW ST, SEATTLE, WA 98119

Signing Officer

Name
Ron Wright
Title
PresidentSecre
Phone
2062821540
Signed
2024-10-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Cara Lauer
Formed
1982
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
90

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESSNESS PREVENTION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01586
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OBJECTIVE: Our financial assistance program aims to prevent eviction and homelessness. We achieve this goal by providing emergency financial assistance payments toward rent, utilities, or move-in costs for those transitioning into stable housing. For all clients, any type of financial assistance (move in, rent or utilities) are considered equivalent measures to improve housing stability. ELIGIBILITY: Eligible clients must reside in one of the following zip codes: 98109, 98119, 98199 Anyone living in subsidized housing/receives a section 8 voucher is income-qualified. Anyone whose income is solely derived from Social Security or other public benefit (TANF, ABD, etc.) is income-qualified. Anyone who has received a pay-or-vacate/eviction notice or a utility shut-off notice is eligible. For those who have NOT received an eviction/shutoff notice, nor meet the income criteria above, eligibility is based on self-identified client needs. In order to receive assistance, client must provide us with a copy of their lease agreement along with income verification and eviction/shutoff notice (if applicable). AMOUNT PROVIDED: The dollar amount of financial assistance provided is based on an assessment of the clients current needs as well as the current status of Queen Anne Helplines client assistance budget. Our rental assistance never exceeds the value of one months rent per instance of assistance (unless the amount owed on an eviction notice is greater than that), up to a maximum of $800 annually. For utility shut-off notices, our assistance covers half the amount owed, as this is what is required to prevent a shut-off. Clients are eligible for up to two instances of financial assistance within a 12-month period, based on when they first received assistance. Individuals or families can receive a one-time payment of $800 and regain eligibility after 12 months, or they can receive a maximum of 2 instances of support over a 12-month period. If the amount owed by a client is more than we can provide, we may refer to partner agencies (including Ballard Food Bank, St. Vincent DePaul, etc.) to help cover the balance remaining. PAYMENT PROCESS: After verifying residency and amount owed with clients landlord/property manager, a check is sent on behalf of the client directly to the landlord/property manager. Checks are cut weekly. Utility assistance payments are made directly to the utility (often online as a one-time payment using credit card).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director will provide a copy of the completed draft 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board and/or executive committee members determine compensation of the Executive Director, including review of comparable data and performance. This review is presented to the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing, operational, and financial statements are available to the public through a combination of our website, our contractual relationship with the City of Seattle, and by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,260,020
Liabilities
$390
Net assets
$1,259,630
Revenue
$578,480
Expenses
$547,328
Net income
$31,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.61$0.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.53$0.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.89$0.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.66$0.49$0.17
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.62$0.47$0.15
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.46$0.50$0.04
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.50$0.45$0.05
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.44$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.40$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.35$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.29$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.19$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.16