Civic Intelligence

Share & Care House

EIN 91-1741654 • 501(c)3 • Puyallup, WA

Profile

See schedule oshare & care house is a non-profit organization which recognizes the worth of each person. Our mission is to provide quality service to individuals of any age, race, religion, sexual orientation, marital status, or disability. Share & care house offers programs which help increase self-esteem, enhance living skills, and increase opportunities for stable housing to individuals and families experiencing homelessness.

PO Box 800Puyallup, WA 98371

www.shareandcarehouse.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,693,630

Down $799,231 (-7.6%) from 2023

Liabilities

Down

$5,079,335

Down $1,222,365 (-19%) from 2023

Net Assets

Up

$4,614,295

Up $423,134 (+10%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$12,954,945

Up $811,138 (+6.7%) from 2023

Expenses

Up

$12,540,718

Up $913,952 (+7.9%) from 2023

Net Income

Down

$414,227

Down $102,814 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,125,804Liabilities 2011: $763,493Net Assets 2011: $1,362,3112011Assets 2012: $2,408,491Liabilities 2012: $935,434Net Assets 2012: $1,473,0572012Assets 2013: $2,397,016Liabilities 2013: $911,126Net Assets 2013: $1,485,8902013Assets 2014: $2,548,532Liabilities 2014: $908,111Net Assets 2014: $1,640,4212014Assets 2015: $2,996,809Liabilities 2015: $1,361,067Net Assets 2015: $1,635,7422015Assets 2016: $8,631,147Liabilities 2016: $6,879,303Net Assets 2016: $1,751,8442016Assets 2017: $9,396,943Liabilities 2017: $7,483,826Net Assets 2017: $1,913,1172017Assets 2018: $9,766,644Liabilities 2018: $7,753,754Net Assets 2018: $2,012,8902018Assets 2019: $11,701,858Liabilities 2019: $9,492,171Net Assets 2019: $2,209,6872019Assets 2020: $11,945,514Liabilities 2020: $9,324,808Net Assets 2020: $2,620,7062020Assets 2021: $11,896,095Liabilities 2021: $8,811,440Net Assets 2021: $3,084,6552021Assets 2022: $10,158,140Liabilities 2022: $6,507,601Net Assets 2022: $3,650,5392022Assets 2023: $10,492,861Liabilities 2023: $6,301,700Net Assets 2023: $4,191,1612023Assets 2024: $9,693,630Liabilities 2024: $5,079,335Net Assets 2024: $4,614,2952024

Highlighted filing

2024

Assets$9,693,630
Liabilities$5,079,335
Net Assets$4,614,295
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,068,003Expenses 2011: $852,237Net Income 2011: $215,7662011Revenue 2012: $2,046,847Expenses 2012: $1,936,101Net Income 2012: $110,7462012Revenue 2013: $3,155,848Expenses 2013: $3,143,015Net Income 2013: $12,8332013Revenue 2014: $3,474,697Expenses 2014: $3,336,948Net Income 2014: $137,7492014Revenue 2015: $3,943,092Expenses 2015: $3,951,475Net Income 2015: -$8,3832015Revenue 2016: $4,339,911Expenses 2016: $4,219,695Net Income 2016: $120,2162016Revenue 2017: $4,857,664Expenses 2017: $4,696,392Net Income 2017: $161,2722017Revenue 2018: $5,066,602Expenses 2018: $4,966,829Net Income 2018: $99,7732018Revenue 2019: $5,450,978Expenses 2019: $5,254,181Net Income 2019: $196,7972019Revenue 2020: $10,826,459Expenses 2020: $10,415,440Net Income 2020: $411,0192020Revenue 2021: $22,348,957Expenses 2021: $21,885,008Net Income 2021: $463,9492021Revenue 2022: $21,231,619Expenses 2022: $20,628,753Net Income 2022: $602,8662022Revenue 2023: $12,143,807Expenses 2023: $11,626,766Net Income 2023: $517,0412023Revenue 2024: $12,954,945Expenses 2024: $12,540,718Net Income 2024: $414,2272024

Highlighted filing

2024

Revenue$12,954,945
Expenses$12,540,718
Net Income$414,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,693,630
Liabilities
$5,079,335
Net assets
$4,614,295
Revenue
$12,954,945
Expenses
$12,540,718
Net income
$414,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$5.08$4.61$13.0$12.5$0.41
2023Summary only. Only limited summary data is available for this year.$10.5$6.30$4.19$12.1$11.6$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.51$3.65$21.2$20.6$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$8.81$3.08$22.3$21.9$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$9.32$2.62$10.8$10.4$0.41
2019Summary only. Only limited summary data is available for this year.$11.7$9.49$2.21$5.45$5.25$0.20
2018Summary only. Only limited summary data is available for this year.$9.77$7.75$2.01$5.07$4.97$0.10
2017Summary only. Only limited summary data is available for this year.$9.40$7.48$1.91$4.86$4.70$0.16
2016Summary only. Only limited summary data is available for this year.$8.63$6.88$1.75$4.34$4.22$0.12
2015Summary only. Only limited summary data is available for this year.$3.00$1.36$1.64$3.94$3.95$0.01
2014Summary only. Only limited summary data is available for this year.$2.55$0.91$1.64$3.47$3.34$0.14
2013Summary only. Only limited summary data is available for this year.$2.40$0.91$1.49$3.16$3.14$0.01
2012Summary only. Only limited summary data is available for this year.$2.41$0.94$1.47$2.05$1.94$0.11
2011Summary only. Only limited summary data is available for this year.$2.13$0.76$1.36$1.07$0.85$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$21,231,619
Mission and Program Overview

Mission

Share & care house is a non-profit organization which recognizes the worth of each person. Our mission is to provide quality service to individuals of any age, race, religion, sexual orientation, marital status, or disability. Share & care house offers programs which help increase self-esteem, enhance living skills, and increase opportunities for stable housing to individuals and families experiencing homelessness.

Payee, guardian, housing, rental assistance to persons of any age, race, religion, marital status, sexual orientation, or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,402,443$2,345,360▼ $57,083
Cash and Non-Interest-Bearing Accounts$697,984$1,261,629▲ $563,645
Accounts Receivable$886,402$402,077▼ $484,325
Savings and Temporary Cash Investments$301,365$245,641▼ $55,724
Investments Other Securities$48,530$154,771▲ $106,241
Total Assets$11,896,095$10,158,140▼ $1,737,955
Other Assets Total$7,559,371$5,748,662▼ $1,810,709
Liabilities
Escrow Account Liability$7,559,371$5,748,662▼ $1,810,709
Mortgage Notes Payable Secured by Investment Property$1,158,611$658,611▼ $500,000
Accounts Payable and Accrued Expenses$93,458$100,328▲ $6,870
Total Liabilities$8,811,440$6,507,601▼ $2,303,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,084,655$3,650,539▲ $565,884
Total Net Assets Fund Balance$3,084,655$3,650,539▲ $565,884
Total Liabilities and Net Assets / Fund Balance$11,896,095$10,158,140▼ $1,737,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,757,115$717,084$2,474,199
Land$572,151-$572,151
Other Land Buildings$5,363$375,275$380,638
Equipment$10,731$188,232$198,963
Other Assets Org$5,748,662--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene HamblenExecutive DirectorFT$160,000$5,256$165,256

Board Members and Trustees

NameTitle
Terry RichardsonChairperson
David GraybillVice-chair
Ann PerezMember
Debra GrantMember
Diane IrishMember
Jan BaconMember
Jennifer RedfernMember
Susan WebberMember
Bianca RiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,477,998
Program Service Revenue
$1,571,815
Investment Income
$24,460
Other Revenue
$157,346
All Other Contributions
$1,295
Change in Net Assets
$602,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,002,558
Salaries, Compensation, and Employee Benefits$1,981,892
Other Expenses$644,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,002,558--$18,002,558
Other Salaries and Wages$1,324,309$141,644-$1,465,953
Payroll Taxes$263,533$25,148-$288,681
Office Expenses$210,114$9,319-$219,433
Current Officers, Directors, Trustees, and Key Employees$165,256--$165,256
Depreciation Depletion-$86,953-$86,953
Occupancy$79,693$1,829-$81,522
Insurance$77,738$953-$78,691
Other Employee Benefits$56,143$5,859-$62,002
Conferences and Meetings$11,953$11,368-$23,321
Fees for Services Accounting$17,508$2,422-$19,930
Travel$14,810--$14,810
Fees for Services Legal-$2,972-$2,972
Other Expenses$108,486$1,922-$1,922
All Other Expenses-$192-$192
Total Functional Expenses$20,332,101$296,652$0$20,628,753
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, part vi, line 2 - related party information among officers terry richardson to charlene hamblen board chairperson exec director siblings”

Form 990, Part VI, Section A, Line 8B

“There were no committees separate from the governing body in 2022.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the executive director and the entire board for independent review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Sch board has annual meeting in which they review, deliberate, and determine ed compensation and provide written documentation which is filed in the employee file. Periodically utilize archbright nonprofit salary data that is compiled throughout wa state. This was last performed in 2020. E.d. Conducts written annual employee reviews of key employees. Annual budget, including overall pay increases is submitted to the board for review and approval. Employee handbook lists pay range for all levels of staffing within the agency.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request and are provided to pierce county. Pierce county then posts them as public record.”

Filing and Contact Details

Filer

Filer Name
Share & Care House
EIN
91-1741654
Phone
2538403402
Address
PO BOX 800, PUYALLUP, WA 98371

Signing Officer

Name
Charlene Hamblen Cpg
Title
Executive Director
Phone
2538403402
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Hamblen Cpg
Formed
1984
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Sch serves as representative payee for ssa beneficiaries managing their benefits and paying their bills.”

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization files form 990-t to report any income from its subsidiary. There was no tax liability for the year ended december 31, 2022. The organization follows provisions of accounting standards regarding accounting for uncertainties in income taxes. The organization has evaluated whether it is more likely than not that positions they have taken would result in the recognition of additional taxable income or the loss of their tax-exempt status. Based upon its evaluation, the organization concluded that it is operating in compliance within its tax-exempt status and that there are no matters that would create taxable income.”

Raw XML AppendixShowing 400 of 554 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100328
IRS990/AccountsReceivableGrp/BOYAmt0886402
IRS990/AccountsReceivableGrp/EOYAmt0402077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PAYEE, GUARDIAN, HOUSING, RENTAL ASSISTANCE TO PERSONS OF ANY AGE, RACE, RELIGION, MARITAL STATUS, SEXUAL ORIENTATION, OR DISABILITY.
IRS990/AllOtherContributionsAmt01295
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/AllOtherExpensesGrp/TotalAmt0192
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLENE HAMBLEN
IRS990/BooksInCareOfDetail/PhoneNum02538403402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 800
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd098371
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IRS990/CashNonInterestBearingGrp/BOYAmt0697984
IRS990/CashNonInterestBearingGrp/EOYAmt01261629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011368
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011953
IRS990/ConferencesMeetingsGrp/TotalAmt023321
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
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IRS990/CYContributionsGrantsAmt019477998
IRS990/CYGrantsAndSimilarPaidAmt018002558
IRS990/CYInvestmentIncomeAmt024460
IRS990/CYOtherExpensesAmt0644303
IRS990/CYOtherRevenueAmt0157346
IRS990/CYProgramServiceRevenueAmt01571815
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086953
IRS990/DepreciationDepletionGrp/TotalAmt086953
IRS990/Desc0CERTIFIED LEGAL GUARDIANSHIP: SERVED AS LEGAL GUARDIAN TO 178 LOW INCOME INCAPACITATED INDIVIDUALS IN 2021 TO ENSURE THEY WERE WELL CARED FOR MAKING MEDICAL, HOUSING, AND FINANCIAL DECISIONS ON THEIR BEHALF PER COURT APPOINTMENT. REPRESENTATIVE PAYEE: ALSO SERVED AS SOCIAL SECURITY REPRESENTATIVE PAYEE FOR A TOTAL OF 2,514 DISABLED INDIVIDUALS ENSURING THEIR SS BENEFITS WERE USED FOR THEIR BENEFIT WITH GOAL OF RETAINING STABLE HOUSING.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLENE HAMBLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GRAYBILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BIANCA RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN BACON
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IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN PEREZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt019405826
IRS990/GrantAmt00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021231619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0953
IRS990/InsuranceGrp/ProgramServicesAmt077738
IRS990/InsuranceGrp/TotalAmt078691
IRS990/InvestmentIncomeGrp/ExclusionAmt024460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048530
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0154771
IRS990/IRPDocumentCnt0863
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02402443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02345360
IRS990/LandBldgEquipCostOrOtherBssAmt03625951
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OSHARE & CARE HOUSE IS A NON-PROFIT ORGANIZATION WHICH RECOGNIZES THE WORTH OF EACH PERSON. OUR MISSION IS TO PROVIDE QUALITY SERVICE TO INDIVIDUALS OF ANY AGE, RACE, RELIGION, SEXUAL ORIENTATION, MARITAL STATUS, OR DISABILITY. SHARE & CARE HOUSE OFFERS PROGRAMS WHICH HELP INCREASE SELF-ESTEEM, ENHANCE LIVING SKILLS, AND INCREASE OPPORTUNITIES FOR STABLE HOUSING TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01158611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658611
IRS990/NetAssetsOrFundBalancesBOYAmt03084655
IRS990/NetAssetsOrFundBalancesEOYAmt03650539
IRS990/NetUnrelatedBusTxblIncmAmt0105241
IRS990/NetUnrlzdGainsLossesInvstAmt0-36982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03084655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03650539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01829
IRS990/OccupancyGrp/ProgramServicesAmt079693
IRS990/OccupancyGrp/TotalAmt081522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210114
IRS990/OfficeExpensesGrp/TotalAmt0219433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07559371
IRS990/OtherAssetsTotalGrp/EOYAmt05748662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062002
IRS990/OtherExpensesGrp/Desc0UBI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31922
IRS990/OtherExpensesGrp/ProgramServicesAmt0108486
IRS990/OtherExpensesGrp/TotalAmt01620
IRS990/OtherExpensesGrp/TotalAmt1109916
IRS990/OtherExpensesGrp/TotalAmt23021
IRS990/OtherExpensesGrp/TotalAmt31922
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0PTRP/S CORP GROSS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt051000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0106241
IRS990/OtherRevenueTotalAmt0157346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01324309
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263533
IRS990/PayrollTaxesGrp/TotalAmt0288681
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE HAMBLEN CPG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0FIDUCIARY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336467
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT SUPPORTIVE HOUSING: PROVIDED PERMANENT SUPPORTIVE HOUSING FOR 192 CHRONICALLY HOMELESS DISABLED INDIVIDUALS/FAMILIES IN ACCORDANCE WITH HUD, STATE, AND COUNTY REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02689618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02097802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336467
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFELINE-RUA: PROVIDED RENTAL ASSISTANCE FOR A TOTAL OF 850 INDIVIDUALS UTILIZING WA STATE HOUSING AND ESSENTIAL NEEDS (HEN) PROGRAM FUNDING.SUPPORTIVE HOUSING SERVICES: ALSO PROVIDED EXTENDED SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS WHO WERE EITHER HOMELESS OR AT RISK OF LOSING HOUSING THROUGH MEDICAID FUNDED PROGRAM TO HELP THEM OBTAIN / MAINTAIN STABLE HOUSING.COVID-RUA: PROVIDED COVID RELIEF RENTAL ASSISTANCE UNDER ERAP AND MULTIPLE CARES ACT GRANTS TO 1,500 INDIVIDUALS. PLUS GRANT FROM GREATER TACOMA COMMUNITY FUND (GTCF) FOR HOTEL/MOTEL STAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04965298
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04637538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CORONAVIRUS RELIEF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011671753
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011267218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020447899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019482548
IRS990/PYInvestmentIncomeAmt0245375
IRS990/PYOtherExpensesAmt0592968
IRS990/PYOtherRevenueAmt059933
IRS990/PYProgramServiceRevenueAmt01595750
IRS990/PYRevenuesLessExpensesAmt0463949
IRS990/PYSalariesCompEmpBnftPaidAmt01809492
IRS990/PYTotalExpensesAmt021885008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022348957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0602866
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt070877
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01235348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245641
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 2,650. 2022 AMOUNT: $ 105. PTRP/S CORP GROSS INCOME - 2022 AMOUNT: $ 51,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019477998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020447899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09159366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03852247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04734111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057671621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07911050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt057671621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019477998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020447899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09159366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03852247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04734111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057671621
IRS990ScheduleA/TotalSupportAmt057799622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01757115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02474199
IRS990ScheduleD/EquipmentGrp/BookValueAmt010731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198963
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0572151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05748662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTODIAL ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCH SERVES AS REPRESENTATIVE PAYEE FOR SSA BENEFICIARIES MANAGING THEIR BENEFITS AND PAYING THEIR BILLS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FORM 990-T TO REPORT ANY INCOME FROM ITS SUBSIDIARY. THERE WAS NO TAX LIABILITY FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION FOLLOWS PROVISIONS OF ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION HAS EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN THE RECOGNITION OF ADDITIONAL TAXABLE INCOME OR THE LOSS OF THEIR TAX-EXEMPT STATUS. BASED UPON ITS EVALUATION, THE ORGANIZATION CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS AND THAT THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02345360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05748662
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018002558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY AND RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCH USES EXACT, AN OUTSOURCED ERP SYSTEM TO TRACK AND MONITOR GRANT MONIES. SCH PROVIDES MENTORSHIP TO AGENCIES ACROSS THE NATION WHO USE EXACT IN PROVIDING QUALITY SERVICE TO INDIVIDUALS OF ANY AGE, REACE, RELIGION, SEXUAL ORIENTATION, ETHINICITY OR MARITAL STATUS WHO ASSIST CLIENTS IN MAINTAINING STABLE HOUSING. SCH USES EXACT SOFTWARE FOR ITS 3,500 CLIENTS AS WELL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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