Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Flat$8,464,118
Flat from 2023
Net Assets
Flat$6,938,183
Flat from 2023
Liabilities
Flat$1,525,935
Flat from 2023
Revenue
Flat$1,588,922
Flat from 2023
Expenses
Flat$1,662,828
Flat from 2023
Net Income
Flat-$73,906
Flat from 2023
To educate and nurture children whose families struggle with the risk or reality of homelessness. We offer housing, culturally relevant education and support services enabling families to achieve permanent stability. Since its founding first place has served over 7,000 individuals through its educational and family support programs.
Offer housing, education and support services to families in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,315,075 | $6,173,695 | ▼ $141,380 |
| Cash and Non-Interest-Bearing Accounts | $1,106,668 | $871,065 | ▼ $235,603 |
| Savings and Temporary Cash Investments | $295,640 | $635,697 | ▲ $340,057 |
| Accounts Receivable | $520,506 | $338,472 | ▼ $182,034 |
| Prepaid Expenses and Deferred Charges | $26,576 | $55,119 | ▲ $28,543 |
| Investments in Publicly Traded Securities | $18,994 | $20,734 | ▲ $1,740 |
| Total Assets | $8,648,083 | $8,464,118 | ▼ $183,965 |
| Other Assets Total | $364,624 | $369,336 | ▲ $4,712 |
| Liabilities | |||
| Other Liabilities | $1,018,209 | $1,018,509 | ▲ $300 |
| Accounts Payable and Accrued Expenses | $528,401 | $503,182 | ▼ $25,219 |
| Deferred Revenue | $7,294 | $4,244 | ▼ $3,050 |
| Unsecured Notes Loans Payable | $1,740 | $0 | ▼ $1,740 |
| Total Liabilities | $1,555,644 | $1,525,935 | ▼ $29,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,073,445 | $6,917,449 | ▼ $155,996 |
| Net Assets With Donor Restrictions | $18,994 | $20,734 | ▲ $1,740 |
| Total Net Assets Fund Balance | $7,092,439 | $6,938,183 | ▼ $154,256 |
| Total Liabilities and Net Assets / Fund Balance | $8,648,083 | $8,464,118 | ▼ $183,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,554,394 | $1,498,075 | $9,052,469 |
| Land | $923,064 | - | $923,064 |
| Equipment | $-2,374,972 | $3,106,597 | $731,625 |
| Other Land Buildings | $71,209 | - | $71,209 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,988,926 | $50,877 | ▲ $155,718 | - | $2,179,255 |
| 2021 | $2,305,642 | $50,000 | ▼ $254,607 | - | $1,988,926 |
| 2020 | $2,361,249 | $100,000 | ▲ $367,278 | - | $2,305,642 |
| 2019 | $2,307,931 | $100,000 | ▲ $264,050 | - | $2,361,249 |
| 2018 | $2,342,971 | $100,000 | ▲ $78,285 | - | $2,307,931 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maryam Mason | President | PT | $30,000 | $8,212 | $38,212 |
| Name | Title |
|---|---|
| Dawn Mason | Board President |
| Anisa Mason | Board Member |
| Baionne Coleman | Board Member |
| Chris Bailey | Board Member |
| Christi Springer | Board Member |
| Debra Reed | Board Member |
| Tasha West Baker | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,025,681 |
| Salaries, Compensation, and Employee Benefits | $637,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,910 | $49,090 | - | $519,000 |
| Depreciation Depletion | $247,999 | $26,602 | - | $274,601 |
| Occupancy | $147,325 | $15,395 | - | $162,720 |
| Fees for Services Accounting | - | $86,661 | - | $86,661 |
| Payroll Taxes | $63,996 | $8,446 | - | $72,442 |
| Fees for Services Management | $48,040 | $12,000 | - | $60,040 |
| Insurance | $16,348 | $37,669 | - | $54,017 |
| Office Expenses | $45,717 | $4,777 | - | $50,494 |
| Current Officers, Directors, Trustees, and Key Employees | $30,665 | $3,219 | - | $33,884 |
| Interest | - | $33,086 | - | $33,086 |
| Other Expenses | $209,335 | $15,439 | - | $15,439 |
| All Other Expenses | $8,674 | $5,396 | - | $14,070 |
| Other Employee Benefits | $11,821 | - | - | $11,821 |
| Fees for Services Other | $8,956 | $1,368 | - | $10,324 |
| Fees for Service Investment Mgmnt Fees | - | $10,094 | - | $10,094 |
| Conferences and Meetings | - | $316 | - | $316 |
| Total Functional Expenses | $1,308,786 | $354,042 | $0 | $1,662,828 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Endowment Trust | $1,000,000 |
| Deposits | $8,028 |
| Security Deposit Liability | $5,325 |
| I/c Imani Village | $4,506 |
| Security Deposit Refund-amani | $650 |
“The executive committee will be composed of the officers of the board and the immediate past president. The executive committee will have the authority to act on behalf of the board with respect to matters that cannot reasonably be delayed to the next regularly scheduled board meeting, or when delay would be detrimental to the corporation.”
“Maryam mason (president) and anita mason (board member) are sisters and daughters of dawn mason (board member).”
“The managing director reviews the 990 before it is filed with irs, and the full board after the return is filed.”
“The conflict of interest policy covers officer, directors, and key persons. After there has been disclosure of a potential conflict and after gathering any relevant information from the concerned director, officer or key person, the audit committee shall determine whether there is a conflict of interest. There are no restrictions on persons with a conflict, but alternatives must be considered in the decision making process.”
“The board committee reviews and determines compensation. Data from previous compensation and role responsibilities is used in determining compensation. Data from third parties such as indeed and glass door is also used as well as compensation from other similar organizations. Minutes are kept of the deliberation. The last compensation review was done in 2022.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The mission of first place is to educate and nurture children whose families struggle with the risk or reality of homelessness. We offer housing, culturally relevant education and support services enabling families to achieve permanent stability. Since its founding first place has served over 7,000 individuals through its educational and family support programs.”
“The committee does not change the oversight process of the review of its financial statement during 2022.”
“The funds are used to support the general operation of first place.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 528401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 503182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 520506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 338472 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFER HOUSING, EDUCATION AND SUPPORT SERVICES TO FAMILIES IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 31132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JINGQING FAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063470699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 20TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1106668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 871065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 316 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1084133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54820 |
| IRS990/CYOtherExpensesAmt | 0 | 1025681 |
| IRS990/CYOtherRevenueAmt | 0 | 197306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 637147 |
| IRS990/CYTotalExpensesAmt | 0 | 1662828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1588922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7294 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4244 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274601 |
| IRS990/Desc | 0 | EDUCATION: FIRST PLACE HAS A CAPACITY OF EDUCATING 51 STUDENTS AT ANY GIVEN TIME IN EARLY LEARNING AND PRESCHOOL EDUCATION PROGRAM. FIRST PLACE PROVIDES DIRECT EDUCATIONAL SERVICES, NUTRITION, AND FAMILY SUPPORT SERVICES TO ALL STUDENTS ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18994 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20734 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 405838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86661 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86661 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 48040 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60040 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10324 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10094 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8212 |
| 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/PersonNm | 0 | MARYAM MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TASHA WEST BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BAIONNE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANISA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTI SPRINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1053001 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1588922 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 192338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54017 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33086 |
| IRS990/InterestGrp/TotalAmt | 0 | 33086 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54820 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18994 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20734 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4604672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6315075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6173695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10778367 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7092439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6938183 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 192338 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 192338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7073445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6917449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 364624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 369336 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11821 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTION & MEMBERSH |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1018209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1018509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4968 |
| IRS990/OtherRevenueTotalAmt | 0 | 4968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 469910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72442 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55119 |
| IRS990/PrincipalOfficerNm | 0 | MARYAM MASON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -108132 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME & RELATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CASE MANAGING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER & BEFORE SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5435 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING STABILITY PROGRAM: FIRST PLACE PROVIDES TRANSITIONAL HOUSING TO FAMILIES EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY, HOUSING SUPPORT SERVICES, AND PERMANENT-SUPPORTIVE LOW INCOME HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 902948 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 192248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1195735 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38624 |
| IRS990/PYOtherExpensesAmt | 0 | 1029295 |
| IRS990/PYOtherRevenueAmt | 0 | 175712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 597778 |
| IRS990/PYTotalExpensesAmt | 0 | 1627073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1633181 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 192338 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 635697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1084133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1195735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1383108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1404660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6212750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 247158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1172748 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 979658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8001 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6212750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1084133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1195735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1383108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1404660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6212750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7484617 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7554394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1498075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9052469 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16265 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1988926 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50877 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2179255 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 155718 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17109 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2305642 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1988926 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 95000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -254607 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18502 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2361249 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2305642 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 504383 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 367278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17732 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2307931 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2361249 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 293000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 264050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18325 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2342971 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2307931 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 195000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78285 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -2374972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3106597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 731625 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 923064 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 923064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000000 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.