Civic Intelligence

Vine Maple Place

990 • Fiscal year 2019 • EIN 91-2082308

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileVINEMAPLEPLACE.ORG

View Organization Page

PO Box 1092Maple Valley, WA 98038

(425) 432-2119

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$109,339

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$8,044,065

Down $5,311 (-0.1%) from 2018

Net Assets

Up

$7,362,035

Up $780,823 (+12%) from 2018

Liabilities

Down

$682,030

Down $786,134 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Down

$3,476,563

Down $665,094 (-16%) from 2018

Expenses

Up

$2,695,740

Up $604,646 (+29%) from 2018

Net Income

Down

$780,823

Down $1,269,740 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,880,882Liabilities 2011: $723,823Net Assets 2011: $2,157,0592011Assets 2012: $2,912,727Liabilities 2012: $688,178Net Assets 2012: $2,224,5492012Assets 2013: $3,361,374Liabilities 2013: $805,963Net Assets 2013: $2,555,4112013Assets 2014: $4,271,560Liabilities 2014: $1,455,392Net Assets 2014: $2,816,1682014Assets 2015: $6,924,626Liabilities 2015: $3,441,906Net Assets 2015: $3,482,7202015Assets 2016: $6,599,624Liabilities 2016: $2,779,263Net Assets 2016: $3,820,3612016Assets 2017: $6,306,572Liabilities 2017: $1,775,923Net Assets 2017: $4,530,6492017Assets 2018: $8,049,376Liabilities 2018: $1,468,164Net Assets 2018: $6,581,2122018Assets 2019: $8,044,065Liabilities 2019: $682,030Net Assets 2019: $7,362,0352019Assets 2020: $8,506,126Liabilities 2020: $609,662Net Assets 2020: $7,896,4642020Assets 2021: $11,276,519Liabilities 2021: $1,969,197Net Assets 2021: $9,307,3222021Assets 2022: $11,844,788Liabilities 2022: $1,723,514Net Assets 2022: $10,121,2742022Assets 2023: $14,076,922Liabilities 2023: $3,632,462Net Assets 2023: $10,444,4602023Assets 2024: $12,480,252Liabilities 2024: $2,913,911Net Assets 2024: $9,566,3412024

Highlighted filing

2019

Assets$8,044,065
Liabilities$682,030
Net Assets$7,362,035
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $764,719Expenses 2011: $652,585Net Income 2011: $112,1342011Revenue 2012: $909,928Expenses 2012: $842,438Net Income 2012: $67,4902012Revenue 2013: $1,364,987Expenses 2013: $1,034,125Net Income 2013: $330,8622013Revenue 2014: $1,599,494Expenses 2014: $1,338,737Net Income 2014: $260,7572014Revenue 2015: $2,398,234Expenses 2015: $1,731,682Net Income 2015: $666,5522015Revenue 2016: $1,318,830Expenses 2016: $981,189Net Income 2016: $337,6412016Revenue 2017: $2,571,978Expenses 2017: $1,861,690Net Income 2017: $710,2882017Revenue 2018: $4,141,657Expenses 2018: $2,091,094Net Income 2018: $2,050,5632018Revenue 2019: $3,476,563Expenses 2019: $2,695,740Net Income 2019: $780,8232019Revenue 2020: $4,155,580Expenses 2020: $3,621,151Net Income 2020: $534,4292020Revenue 2021: $5,584,185Expenses 2021: $4,280,827Net Income 2021: $1,303,3582021Revenue 2022: $6,825,566Expenses 2022: $6,011,614Net Income 2022: $813,9522022Revenue 2023: $7,199,408Expenses 2023: $6,876,222Net Income 2023: $323,1862023Revenue 2024: $7,010,481Expenses 2024: $7,888,600Net Income 2024: -$878,1192024

Highlighted filing

2019

Revenue$3,476,563
Expenses$2,695,740
Net Income$780,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.1
Gross Receipts
$3,476,563
Mission and Program Overview

Mission

Vine maple places mission is to stop family homelessness in our community by helping single parents and their children build lives of hope, stability, and greater self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,286,988$6,528,935▲ $5,241,947
Savings and Temporary Cash Investments$926,492$754,695▼ $171,797
Pledges and Grants Receivable$1,074,223$542,699▼ $531,524
Cash and Non-Interest-Bearing Accounts$524,387--
Accounts Receivable$263,412$77,500▼ $185,912
Investments in Publicly Traded Securities$5,582$59,591▲ $54,009
Prepaid Expenses and Deferred Charges$42,244$55,912▲ $13,668
Total Assets$8,049,376$8,044,065▼ $5,311
Other Assets Total$3,926,048$24,733▼ $3,901,315
Liabilities
Deferred Revenue$1,074,223$542,699▼ $531,524
Accounts Payable and Accrued Expenses$393,941$139,331▼ $254,610
Total Liabilities$1,468,164$682,030▼ $786,134
Net Assets / Fund Balance
Unrestricted Net Assets$5,879,255$7,195,155▲ $1,315,900
Temporarily Rstr Net Assets$701,957$166,880▼ $535,077
Total Net Assets Fund Balance$6,581,212$7,362,035▲ $780,823
Total Liabilities and Net Assets / Fund Balance$8,049,376$8,044,065▼ $5,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,683,900$821,317$6,505,217
Land$658,564-$658,564
Equipment$186,471$148,539$335,010
Other Assets Org$24,733--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FretsExecutive DirectorFT$99,300$10,039$109,339

Board Members and Trustees

NameTitle
Ben BicknellBoard Member Chair
Brenda WeberBoard Member Vice Chair
Tom MedinaBoard Member Vice Chair
Brent MillerBoard Member
Carla ClarkBoard Member
Erie StoneBoard Member
John AguirreBoard Member
Sylvia NistBoard Member Secretary
Dan WiltonBoard Member Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,462,223
Program Service Revenue
$3,220
Investment Income
$11,120
Other Revenue
$0
All Other Contributions
$3,437,223
Change in Net Assets
$780,823

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
Other Non Cash Contri Table43$554,927Comparable Sales
Clothing and Household Goods-$162,944Comparable Sales
Total Noncash Contributions43$717,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,476,563
Total Revenue per Audited Statements
$3,476,563
Total Revenue per Form 990
$3,476,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,439
Grants and Similar Amounts Paid$696,110
Other Expenses$625,191
Total Fundraising Expense$581,338
Professional Fundraising Fees$49,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,595$56,217$258,874$1,016,686
Grants to Domestic Individuals$696,110--$696,110
Depreciation Depletion$158,840$16,535$21,422$196,797
Occupancy$91,833$6,867$6,244$104,944
Office Expenses$31,340$19,680$49,593$100,613
Comp Disqual Persons$49,650$19,860$29,790$99,300
Payroll Taxes$66,610$6,685$25,213$98,508
Other Employee Benefits$52,504$6,424$29,851$88,779
Information Technology$53,259$4,040$11,671$68,970
Fees for Services Other--$61,041$61,041
Fees for Services Professional Fundraising--$49,000$49,000
Insurance$21,034$3,002$625$24,661
Pension Plan Contributions$14,438$1,648$6,080$22,166
Other Expenses$125$681$17,033$17,839
Conferences and Meetings$9,487$995$5,550$16,032
Fees for Services Accounting-$13,600-$13,600
All Other Expenses$1,529$5,269$4,660$11,458
Travel$2,176$319$4,691$7,186
Fees for Services Legal$236$1,814-$2,050
Total Functional Expenses$1,950,766$163,636$581,338$2,695,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,695,740
Total Expenses per Audited Statements$2,695,740
Total Expenses per Form 990$2,695,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric WeberSpouse of Brenda WeberWages for EmploymentNo$32,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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 form 990 is reviewed by the board finance committee. The form 990 is also provided to each board member via email for their review.”

Conflict of interest policy compliance Part VI line 12C

“Yearly recertification of compliance is required.”

CEO executive director top management comp Part VI line 15A

“The governance committee annually reviews the executve directors performance and compensation, and reviews comparable salary data to ensure that compensation is reasonable. The board annually approves the operating budget which includes all employee compensation.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vine Maple Place
EIN
91-2082308
Address
PO BOX 1092, MAPLE VALLEY, WA 98038

Signing Officer

Name
Michelle Frets
Title
Executive Direc
Phone
4254322119
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Frets
Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
38
Volunteers
715

Preparer

Firm
Randy Martin CPA
Address
PO Box 1006, Maple Valley, WA 98038
Preparer
Randy Martin
Phone
2066862274
Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0393941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139331
IRS990/AccountsReceivableGrp/BOYAmt0263412
IRS990/AccountsReceivableGrp/EOYAmt077500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VINE MAPLE PLACES MISSION IS TO STOP FAMILY HOMELESSNESS IN OUR COMMUNITY BY HELPING SINGLE PARENTS AND THEIR CHILDREN BUILD LIVES OF HOPE, STABILITY, AND GREATER SELF-SUFFICIENCY.
IRS990/AllOtherContributionsAmt03437223
IRS990/AllOtherExpensesGrp/FundraisingAmt04660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01529
IRS990/AllOtherExpensesGrp/TotalAmt011458
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Aimee Hytry
IRS990/BooksInCareOfDetail/PhoneNum04254322119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1092
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0524387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt029790
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt019860
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt049650
IRS990/CompDisqualPersonsGrp/TotalAmt099300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt05550
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0995
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09487
IRS990/ConferencesMeetingsGrp/TotalAmt016032
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03462223
IRS990/CYGrantsAndSimilarPaidAmt0696110
IRS990/CYInvestmentIncomeAmt011120
IRS990/CYOtherExpensesAmt0625191
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03220
IRS990/CYRevenuesLessExpensesAmt0780823
IRS990/CYSalariesCompEmpBnftPaidAmt01325439
IRS990/CYTotalExpensesAmt02695740
IRS990/CYTotalFundraisingExpenseAmt0581338
IRS990/CYTotalProfFndrsngExpnsAmt049000
IRS990/CYTotalRevenueAmt03476563
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01074223
IRS990/DeferredRevenueGrp/EOYAmt0542699
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt021422
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016535
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158840
IRS990/DepreciationDepletionGrp/TotalAmt0196797
IRS990/Desc0OUR PROGRAM TARGETS LOW INCOME SINGLE PARENT FAMILIES WHO ARE HOMELESS, OR IN IMMINENT DANGER OF LOSING THEIR HOUSING. THIS PROGRAM PROVIDES SUPPORT SERVICES INCLUDING HOUSING ASSISTANCE, CASE MANAGEMENT, FINANCIAL LITERACY AND BUDGETING, EMPLOYMENT COACHING, COUNSELING, AND CHILD AND YOUTH CASE MANAGEMENT. IN THE FISCAL YEAR ENDED 6/30/19 OUR PROGRAM PROVIDED HOUSING AND SUPPORT SERVICES TO 380 FAMILIES AND 723 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01950766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013600
IRS990/FeesForServicesAccountingGrp/TotalAmt013600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01814
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0236
IRS990/FeesForServicesLegalGrp/TotalAmt02050
IRS990/FeesForServicesOtherGrp/FundraisingAmt061041
IRS990/FeesForServicesOtherGrp/TotalAmt061041
IRS990/FeesForServicesProfFundraising/FundraisingAmt049000
IRS990/FeesForServicesProfFundraising/TotalAmt049000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910039
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN WILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN BICKNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA NIST
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE FRETS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt999300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt0696110
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0696110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0696110
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03476563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011671
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04040
IRS990/InformationTechnologyGrp/ProgramServicesAmt053259
IRS990/InformationTechnologyGrp/TotalAmt068970
IRS990/InsuranceGrp/FundraisingAmt0625
IRS990/InsuranceGrp/ManagementAndGeneralAmt03002
IRS990/InsuranceGrp/ProgramServicesAmt021034
IRS990/InsuranceGrp/TotalAmt024661
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059591
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06528935
IRS990/LandBldgEquipCostOrOtherBssAmt07498791
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VINE MAPLE PLACES MISSION IS TO STOP FAMILY HOMELESSNESS IN OUR COMMUNITY BY HELPING SINGLE PARENTS AND THEIR CHILDREN BUILD LIVES OF HOPE, STABILITY, AND GREATER SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06581212
IRS990/NetAssetsOrFundBalancesEOYAmt07362035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0717871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06244
IRS990/OccupancyGrp/ManagementAndGeneralAmt06867
IRS990/OccupancyGrp/ProgramServicesAmt091833
IRS990/OccupancyGrp/TotalAmt0104944
IRS990/OfficeExpensesGrp/FundraisingAmt049593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019680
IRS990/OfficeExpensesGrp/ProgramServicesAmt031340
IRS990/OfficeExpensesGrp/TotalAmt0100613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03926048
IRS990/OtherAssetsTotalGrp/EOYAmt024733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088779
IRS990/OtherExpensesGrp/Desc0Capital Campaign Expenses
IRS990/OtherExpensesGrp/FundraisingAmt017033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OtherExpensesGrp/ProgramServicesAmt0125
IRS990/OtherExpensesGrp/TotalAmt017839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701595
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016686
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06685
IRS990/PayrollTaxesGrp/ProgramServicesAmt066610
IRS990/PayrollTaxesGrp/TotalAmt098508
IRS990/PensionPlanContributionsGrp/FundraisingAmt06080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014438
IRS990/PensionPlanContributionsGrp/TotalAmt022166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01074223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0542699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055912
IRS990/PrincipalOfficerNm0MICHELLE FRETS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04120883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0511103
IRS990/PYInvestmentIncomeAmt017804
IRS990/PYOtherExpensesAmt0439323
IRS990/PYProgramServiceRevenueAmt02970
IRS990/PYRevenuesLessExpensesAmt02050563
IRS990/PYSalariesCompEmpBnftPaidAmt01111618
IRS990/PYTotalExpensesAmt02091094
IRS990/PYTotalProfFndrsngExpnsAmt029050
IRS990/PYTotalRevenueAmt04141657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0780823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Column (a) figures are for 2015Column (b) figures are for the short year 1/1/16 to 6/30/16
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03462223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04120883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02539535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01312863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02385476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013820980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84380
IRS990ScheduleA/PublicSupportPY170Pct00.82900
IRS990ScheduleA/PublicSupportTotal170Amt011730189
IRS990ScheduleA/SubstantialContributorsTotAmt02090791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03462223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04120883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02539535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01312863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02385476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013820980
IRS990ScheduleA/TotalSupportAmt013901832
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05683900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0821317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06505217
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335010
IRS990ScheduleD/ExpensesSubtotalAmt02695740
IRS990ScheduleD/LandGrp/BookValueAmt0658564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt03476563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06528935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024733
IRS990ScheduleD/TotalExpensesPerForm990Amt02695740
IRS990ScheduleD/TotalRevenuePerForm990Amt03476563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03476563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02695740
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0STRATEGIC CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-49000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0THE BETTER FUNDRAISING COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt049000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06659 15TH AVE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098117
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-49000
IRS990ScheduleG/TotalRetainedByContractorsAmt049000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0696110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing Transportation Education Counseling
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01146
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part I, Line 2The program team works directly with each client at Vine Maple Place to determine the nature and level of need for each client. Then they develop and implement a goal and transition plan focused on achieving permanent housing stability and self-sufficiency. Expenditures are paid directly to the provider of the service to remove barriers to becoming stable (housing, rent arrears, school, utilities, auto repairs, counseling, insurance, licensing, etc).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC WEBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,044,065
Liabilities
$682,030
Net assets
$7,362,035
Revenue
$3,476,563
Expenses
$2,695,740
Net income
$780,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$2.91$9.57$7.01$7.89$0.88
2023Detailed filing. Detailed filing data is available for this year.$14.1$3.63$10.4$7.20$6.88$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.8$1.72$10.1$6.83$6.01$0.81
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.97$9.31$5.58$4.28$1.30
2020Detailed filing. Detailed filing data is available for this year.$8.51$0.61$7.90$4.16$3.62$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.68$7.36$3.48$2.70$0.78
2018Detailed filing. Detailed filing data is available for this year.$8.05$1.47$6.58$4.14$2.09$2.05
2017Summary only. Only limited summary data is available for this year.$6.31$1.78$4.53$2.57$1.86$0.71
2016Summary only. Only limited summary data is available for this year.$6.60$2.78$3.82$1.32$0.98$0.34
2015Summary only. Only limited summary data is available for this year.$6.92$3.44$3.48$2.40$1.73$0.67
2014Summary only. Only limited summary data is available for this year.$4.27$1.46$2.82$1.60$1.34$0.26
2013Summary only. Only limited summary data is available for this year.$3.36$0.81$2.56$1.36$1.03$0.33
2012Summary only. Only limited summary data is available for this year.$2.91$0.69$2.22$0.91$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$2.88$0.72$2.16$0.76$0.65$0.11