Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$14,076,922
Up $2,232,134 (+19%) from 2022
Net Assets
Up$10,444,460
Up $323,186 (+3.2%) from 2022
Liabilities
Up$3,632,462
Up $1,908,948 (+111%) from 2022
Revenue
Up$7,199,408
Up $373,842 (+5.5%) from 2022
Expenses
Up$6,876,222
Up $864,608 (+14%) from 2022
Net Income
Down$323,186
Down $490,766 (-60%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,277,798 | $7,775,477 | ▼ $502,321 |
| Savings and Temporary Cash Investments | $1,627,304 | $1,627,302 | ▼ $2 |
| Cash and Non-Interest-Bearing Accounts | $710,203 | $1,118,132 | ▲ $407,929 |
| Pledges and Grants Receivable | $845,404 | $780,614 | ▼ $64,790 |
| Accounts Receivable | $220,472 | - | - |
| Prepaid Expenses and Deferred Charges | $99,074 | $92,897 | ▼ $6,177 |
| Investments in Publicly Traded Securities | $64,533 | $67,797 | ▲ $3,264 |
| Total Assets | $11,844,788 | $14,076,922 | ▲ $2,232,134 |
| Other Assets Total | - | $2,614,703 | - |
| Liabilities | |||
| Other Liabilities | - | $2,654,922 | - |
| Accounts Payable and Accrued Expenses | $878,110 | $547,115 | ▼ $330,995 |
| Deferred Revenue | $845,404 | $430,425 | ▼ $414,979 |
| Total Liabilities | $1,723,514 | $3,632,462 | ▲ $1,908,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,514,726 | $9,553,806 | ▲ $39,080 |
| Net Assets With Donor Restrictions | $606,548 | $890,654 | ▲ $284,106 |
| Total Net Assets Fund Balance | $10,121,274 | $10,444,460 | ▲ $323,186 |
| Total Liabilities and Net Assets / Fund Balance | $11,844,788 | $14,076,922 | ▲ $2,232,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,888,028 | $1,898,004 | $8,786,032 |
| Equipment | $228,885 | $538,649 | $767,534 |
| Land | $658,564 | - | $658,564 |
| Other Assets Org | $2,614,703 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Frets | Executive Director | FT | $134,500 | $10,657 | $145,157 |
| Name | Title |
|---|---|
| John Aguirre | Board Member Chair |
| Tom Medhurst | Board Member Vice Chair |
| Ben Bicknell | Board Member |
| David Bluhm | Board Member |
| Nicki Keener | Board Member |
| Sherry Maple | Board Member |
| Sylvia Nist | Board Member Secretary |
| Dan Schmitt | Board Member Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $321,053 | Comparable Sales |
| Cars and Other Vehicles | 2 | $850 | Comparable Sales |
| Total Noncash Contributions | 2 | $321,903 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,487,339 |
| Other Expenses | $1,703,462 |
| Grants and Similar Amounts Paid | $1,616,671 |
| Total Fundraising Expense | $1,293,210 |
| Professional Fundraising Fees | $68,750 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,018,869 | $132,887 | $712,829 | $2,864,585 |
| Grants to Domestic Individuals | $1,616,671 | - | - | $1,616,671 |
| Depreciation Depletion | $464,348 | $48,400 | $67,240 | $579,988 |
| Occupancy | $449,875 | $17,554 | $29,144 | $496,573 |
| Office Expenses | $81,891 | $66,917 | $116,761 | $265,569 |
| Payroll Taxes | $183,391 | $14,215 | $64,173 | $261,779 |
| Other Employee Benefits | $99,657 | $21,992 | $53,406 | $175,055 |
| Current Officers, Directors, Trustees, and Key Employees | $67,250 | $26,900 | $40,350 | $134,500 |
| Information Technology | $66,847 | $11,059 | $18,556 | $96,462 |
| Fees for Services Professional Fundraising | - | - | $68,750 | $68,750 |
| Other Expenses | $51,992 | $5,756 | $7,192 | $64,940 |
| Fees for Services Other | $1,304 | $1,575 | $54,127 | $57,006 |
| Pension Plan Contributions | $27,194 | $3,417 | $20,809 | $51,420 |
| Insurance | $32,202 | $7,639 | $4,421 | $44,262 |
| Fees for Services Accounting | - | $24,157 | - | $24,157 |
| Conferences and Meetings | $11,921 | $949 | $10,669 | $23,539 |
| Fees for Services Legal | $8,575 | $6,080 | - | $14,655 |
| Travel | $5,248 | $175 | $2,069 | $7,492 |
| Total Functional Expenses | $5,188,156 | $394,856 | $1,293,210 | $6,876,222 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,876,222 |
| Total Expenses per Audited Statements | $6,876,222 |
| Total Expenses per Form 990 | $6,876,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $68,750 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,654,922 |
“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.”
“Yearly recertification of compliance is required.”
“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.”
“All governing documents, policies and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 878110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 547115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 6208604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Aimee Hytry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254322119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1092 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 710203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1118132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10669 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11921 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6408168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1616671 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31946 |
| IRS990/CYOtherExpensesAmt | 0 | 1703462 |
| IRS990/CYOtherRevenueAmt | 0 | 755919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 323186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3487339 |
| IRS990/CYTotalExpensesAmt | 0 | 6876222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1293210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 68750 |
| IRS990/CYTotalRevenueAmt | 0 | 7199408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 845404 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 430425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 67240 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 464348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 579988 |
| IRS990/Desc | 0 | Serving South King County, Vine Maple Place aims to end the generational cycle of homelessness for single parents and their children. 91% of families are still housed after one year. Our program targets severely low income single parent families who are homeless, or in imminent danger of losing their housing. This program provides support services including housing stability and rent assistance, financial literacy and budgeting, employment workforce development focused on livable wages, counseling, and child and youth programming to heal and grow academically and socially. In the fiscal year ending 6/30/23 our program provided housing and/or support services to 3,402 people. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 606548 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 890654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5188156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24157 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6080 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14655 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54127 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57006 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 68750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 68750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE FRETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN BICKNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICKI KEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BLUHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY MAPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM MEDHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYLVIA NIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 199564 |
| IRS990/GrantAmt | 0 | 1616671 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1616671 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1616671 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -4050 |
| IRS990/GrossReceiptsAmt | 0 | 7199408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18556 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11059 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96462 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4421 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44262 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35996 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64533 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67797 |
| IRS990/IRPDocumentCnt | 0 | 233 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2436653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8277798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7775477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10212130 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10121274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10444460 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4050 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9514726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9553806 |
| IRS990/NoncashContributionsAmt | 0 | 586303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29144 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 449875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 496573 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 116761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2614703 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 53406 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175055 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-Kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Development Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | ROU Lease Interest Exp |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4397 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18317 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2654922 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Cred |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 755919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 755919 |
| IRS990/OtherRevenueTotalAmt | 0 | 755919 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 712829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2018869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2864585 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 64173 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261779 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 20809 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27194 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51420 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 845404 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 780614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92897 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE FRETS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6802533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1528876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17393 |
| IRS990/PYOtherExpensesAmt | 0 | 1405180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 813952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2992308 |
| IRS990/PYTotalExpensesAmt | 0 | 6011614 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 85250 |
| IRS990/PYTotalRevenueAmt | 0 | 6825566 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 323186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 759294 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1627304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1627302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6408128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6802533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5578606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4142968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3462223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26394458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 759294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3220 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 773918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24756752 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1637706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6408128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6802533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5578606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4142968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3462223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26394458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27241262 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6888028 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1898004 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8786032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 538649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 767534 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6876222 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 658564 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 658564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2614703 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2654922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7199408 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7775477 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2614703 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6876222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2654922 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7199408 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7199408 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6876222 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | STRATEGIC CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -68750 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | THE BETTER FUNDRAISING COMPANY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 68750 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 6659 15TH AVE NW |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 98117 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.