Civic Intelligence

Vine Maple Place

990 • Fiscal year 2021 • EIN 91-2082308

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.35x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$110,542

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$11,276,519

Up $2,770,393 (+33%) from 2020

Net Assets

Up

$9,307,322

Up $1,410,858 (+18%) from 2020

Liabilities

Up

$1,969,197

Up $1,359,535 (+223%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$5,584,185

Up $1,428,605 (+34%) from 2020

Expenses

Up

$4,280,827

Up $659,676 (+18%) from 2020

Net Income

Up

$1,303,358

Up $768,929 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$11,276,519
Liabilities$1,969,197
Net Assets$9,307,322
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$5,584,185
Expenses$4,280,827
Net Income$1,303,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$5,584,185
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$6,443,141$6,237,955▼ $205,186
Pledges and Grants Receivable$206,148$1,795,022▲ $1,588,874
Savings and Temporary Cash Investments$814,099$1,625,087▲ $810,988
Cash and Non-Interest-Bearing Accounts$689,381$999,674▲ $310,293
Accounts Receivable$198,500$360,675▲ $162,175
Prepaid Expenses and Deferred Charges$65,788$88,327▲ $22,539
Investments in Publicly Traded Securities$64,336$65,786▲ $1,450
Total Assets$8,506,126$11,276,519▲ $2,770,393
Other Assets Total$24,733$103,993▲ $79,260
Liabilities
Deferred Revenue$206,148$1,795,022▲ $1,588,874
Mortgage Notes Payable Secured by Investment Property$260,502--
Accounts Payable and Accrued Expenses$143,012$174,175▲ $31,163
Total Liabilities$609,662$1,969,197▲ $1,359,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,646,109$8,675,949▲ $1,029,840
Net Assets With Donor Restrictions$250,355$631,373▲ $381,018
Total Net Assets Fund Balance$7,896,464$9,307,322▲ $1,410,858
Total Liabilities and Net Assets / Fund Balance$8,506,126$11,276,519▲ $2,770,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,403,923$1,215,816$6,619,739
Land$658,564-$658,564
Equipment$175,468$304,698$480,166
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FretsExecutive DirectorFT$100,000$10,542$110,542

Board Members and Trustees

NameTitle
John AguirreBoard Member Chair
Brenda WeberBoard Member Vice Chair
Ben BicknellBoard Member
Brent MillerBoard Member
Dan WiltonBoard Member
Lucy GedneyBoard Member
Sylvia NistBoard Member Secretary
Dan SchmittBoard Member Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,578,606
Program Service Revenue
$3,325
Investment Income
$2,254
Other Revenue
$0
All Other Contributions
$4,908,267
Change in Net Assets
$1,303,358

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-$341,761Comparable Sales
Cars and Other Vehicles6$6,000Comparable Sales
Total Noncash Contributions6$347,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,584,185
Total Revenue per Audited Statements
$5,584,185
Total Revenue per Form 990
$5,584,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,273
Grants and Similar Amounts Paid$1,224,837
Other Expenses$848,000
Total Fundraising Expense$842,540
Professional Fundraising Fees$74,717

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,276$68,359$424,827$1,698,462
Grants to Domestic Individuals$1,224,837--$1,224,837
Depreciation Depletion$216,376$24,552$36,373$277,301
Office Expenses$58,377$37,329$86,433$182,139
Payroll Taxes$113,908$5,465$37,556$156,929
Occupancy$110,000$7,846$6,806$124,652
Other Employee Benefits$72,606$9,721$28,817$111,144
Current Officers, Directors, Trustees, and Key Employees$50,000$20,000$30,000$100,000
Information Technology$65,094$3,594$14,512$83,200
Fees for Services Professional Fundraising--$74,717$74,717
Fees for Services Other--$61,694$61,694
Insurance$40,791$1,336$1,336$43,463
Comp Disqual Persons$36,381--$36,381
Pension Plan Contributions$17,275$1,958$11,124$30,357
Other Expenses-$320$25,588$25,908
Conferences and Meetings$17,714$166$2,727$20,607
Fees for Services Accounting-$14,595-$14,595
Fees for Services Legal$1,650$3,995-$5,645
Travel$498$249$30$777
Total Functional Expenses$3,230,783$207,504$842,540$4,280,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,280,827
Total Expenses per Audited Statements$4,280,827
Total Expenses per Form 990$4,280,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,717
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$36,381
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 35% controlled entity
No
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
2022-05-02
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
71
Volunteers
816

Preparer

Firm
Randy Martin CPA
Address
PO Box 1006, Maple Valley, WA 98038
Preparer
Randy Martin
Phone
2066862274
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065786
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01520514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06443141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06237955
IRS990/LandBldgEquipCostOrOtherBssAmt07758469
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0260502
IRS990/NetAssetsOrFundBalancesBOYAmt07896464
IRS990/NetAssetsOrFundBalancesEOYAmt09307322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07646109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08675949
IRS990/NoncashContributionsAmt0347761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06806
IRS990/OccupancyGrp/ManagementAndGeneralAmt07846
IRS990/OccupancyGrp/ProgramServicesAmt0110000
IRS990/OccupancyGrp/TotalAmt0124652
IRS990/OfficeExpensesGrp/FundraisingAmt086433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037329
IRS990/OfficeExpensesGrp/ProgramServicesAmt058377
IRS990/OfficeExpensesGrp/TotalAmt0182139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024733
IRS990/OtherAssetsTotalGrp/EOYAmt0103993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111144
IRS990/OtherExpensesGrp/Desc0In-Kind Expenses
IRS990/OtherExpensesGrp/Desc1Development Expenses
IRS990/OtherExpensesGrp/FundraisingAmt025588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/TotalAmt08019
IRS990/OtherExpensesGrp/TotalAmt125908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0424827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01205276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01698462
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt037556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113908
IRS990/PayrollTaxesGrp/TotalAmt0156929
IRS990/PensionPlanContributionsGrp/FundraisingAmt011124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017275
IRS990/PensionPlanContributionsGrp/TotalAmt030357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01795022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088327
IRS990/PrincipalOfficerNm0MICHELLE FRETS
IRS990/PriorPeriodAdjustmentsAmt0107500
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04142968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01028119
IRS990/PYInvestmentIncomeAmt010173
IRS990/PYOtherExpensesAmt0885883
IRS990/PYProgramServiceRevenueAmt02439
IRS990/PYRevenuesLessExpensesAmt0534429
IRS990/PYSalariesCompEmpBnftPaidAmt01658149
IRS990/PYTotalExpensesAmt03621151
IRS990/PYTotalProfFndrsngExpnsAmt049000
IRS990/PYTotalRevenueAmt04155580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01303358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01625087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05578606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04142968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03462223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04120883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02539535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019844215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87870
IRS990ScheduleA/PublicSupportPY170Pct00.86750
IRS990ScheduleA/PublicSupportTotal170Amt017507661
IRS990ScheduleA/SubstantialContributorsTotAmt02336554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05578606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04142968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03462223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04120883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02539535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019844215
IRS990ScheduleA/TotalSupportAmt019924533
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/BookValueAmt05403923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06619739
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480166
IRS990ScheduleD/ExpensesSubtotalAmt04280827
IRS990ScheduleD/LandGrp/BookValueAmt0658564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/RevenueSubtotalAmt05584185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06237955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103993
IRS990ScheduleD/TotalExpensesPerForm990Amt04280827
IRS990ScheduleD/TotalRevenuePerForm990Amt05584185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05584185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04280827
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0STRATEGIC CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-74717
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0THE BETTER FUNDRAISING COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt074717
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/TotalNetToOrganizationAmt0-74717
IRS990ScheduleG/TotalRetainedByContractorsAmt074717
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0895495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing Transportation Education Counseling
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0329342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01942
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,276,519
Liabilities
$1,969,197
Net assets
$9,307,322
Revenue
$5,584,185
Expenses
$4,280,827
Net income
$1,303,358
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