Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$8,471,105
Up $6,987 (+0.1%) from 2023
Net Assets
Down$6,827,337
Down $110,846 (-1.6%) from 2023
Liabilities
Up$1,643,768
Up $117,833 (+7.7%) from 2023
Revenue
Up$1,704,638
Up $115,716 (+7.3%) from 2023
Expenses
Up$1,901,297
Up $238,469 (+14%) from 2023
Net Income
Down-$196,659
Down $122,753 (-166%) 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 | $6,173,695 | $5,903,766 | ▼ $269,929 |
| Savings and Temporary Cash Investments | $635,697 | $891,368 | ▲ $255,671 |
| Cash and Non-Interest-Bearing Accounts | $871,065 | $740,235 | ▼ $130,830 |
| Accounts Receivable | $338,472 | $411,396 | ▲ $72,924 |
| Prepaid Expenses and Deferred Charges | $55,119 | $57,810 | ▲ $2,691 |
| Investments in Publicly Traded Securities | $20,734 | $23,510 | ▲ $2,776 |
| Total Assets | $8,464,118 | $8,471,105 | ▲ $6,987 |
| Other Assets Total | $369,336 | $443,020 | ▲ $73,684 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,000,000 | $1,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $503,182 | $569,990 | ▲ $66,808 |
| Other Liabilities | $18,509 | $66,067 | ▲ $47,558 |
| Deferred Revenue | $4,244 | $7,711 | ▲ $3,467 |
| Total Liabilities | $1,525,935 | $1,643,768 | ▲ $117,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,917,449 | $6,803,827 | ▼ $113,622 |
| Net Assets With Donor Restrictions | $20,734 | $23,510 | ▲ $2,776 |
| Total Net Assets Fund Balance | $6,938,183 | $6,827,337 | ▼ $110,846 |
| Total Liabilities and Net Assets / Fund Balance | $8,464,118 | $8,471,105 | ▲ $6,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,386,994 | $1,753,543 | $9,140,537 |
| Land | $923,064 | - | $923,064 |
| Equipment | $-2,406,292 | $3,140,373 | $734,081 |
| Other Assets Org | $58,517 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,179,255 | $50,000 | ▲ $344,656 | - | $2,369,876 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maryam Mason | President | PT | $30,000 | $30,000 |
| 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 | $1,157,674 |
| Salaries, Compensation, and Employee Benefits | $743,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $595,436 | $37,948 | - | $633,384 |
| Depreciation Depletion | $262,610 | $26,634 | - | $289,244 |
| Occupancy | $156,175 | $10,002 | - | $166,177 |
| Fees for Services Accounting | - | $90,173 | - | $90,173 |
| Fees for Services Management | $71,981 | $16,969 | - | $88,950 |
| Payroll Taxes | $71,070 | $4,937 | - | $76,007 |
| Insurance | $58,515 | $4,754 | - | $63,269 |
| All Other Expenses | $39,055 | $4,391 | - | $43,446 |
| Conferences and Meetings | $31,585 | $5,097 | - | $36,682 |
| Interest | - | $33,300 | - | $33,300 |
| Current Officers, Directors, Trustees, and Key Employees | $27,150 | $2,850 | - | $30,000 |
| Office Expenses | $14,555 | $10,173 | - | $24,728 |
| Other Expenses | $19,383 | $2,154 | - | $21,537 |
| Information Technology | $4,328 | $13,949 | - | $18,277 |
| Fees for Services Other | $9,990 | $1,540 | - | $11,530 |
| Fees for Service Investment Mgmnt Fees | - | $5,749 | - | $5,749 |
| Other Employee Benefits | $4,232 | - | - | $4,232 |
| Advertising | $3,555 | $395 | - | $3,950 |
| Travel | $51 | - | - | $51 |
| Total Functional Expenses | $1,612,532 | $288,765 | $0 | $1,901,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligations | $58,781 |
| Deposits | $7,286 |
“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 process described here was last completed in 2023.”
“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 process for selection of an accounting firm has not changed since the prior year.”
“The endowment 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 | 503182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 569990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 338472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 411396 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFER HOUSING, EDUCATION AND SUPPORT SERVICES TO FAMILIES IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3950 |
| IRS990/AllOtherContributionsAmt | 0 | 41801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 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 | 871065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31585 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1347024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38279 |
| IRS990/CYOtherExpensesAmt | 0 | 1157674 |
| IRS990/CYOtherRevenueAmt | 0 | 69923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -196659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743623 |
| IRS990/CYTotalExpensesAmt | 0 | 1901297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1704638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7711 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 262610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289244 |
| 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 | 20734 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23510 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1107487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90173 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90173 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16969 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 71981 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 88950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5749 |
| 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 | 2.00 |
| 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 | 20.00 |
| 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 | 0 |
| 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 | TASHA WEST BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BAIONNE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANISA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTI SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYAM MASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 30000 |
| 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 | BOARD MEMBER |
| 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 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1119223 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1833 |
| IRS990/GrossReceiptsAmt | 0 | 1711775 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47696 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13949 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63269 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33300 |
| IRS990/InterestGrp/TotalAmt | 0 | 33300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23510 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4893916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6173695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5903766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10797682 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7137 |
| 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 | 6938183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6827337 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5304 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47696 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6917449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6803827 |
| IRS990/NoncashContributionsAmt | 0 | 17559 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24728 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 369336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 443020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4232 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66067 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22227 |
| IRS990/OtherRevenueTotalAmt | 0 | 22227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 595436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 633384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76007 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57810 |
| IRS990/PrincipalOfficerNm | 0 | MARYAM MASON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 89 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME & RELATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CASE MANAGING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3800 |
| 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. LOW INCOME PERMANANT HOUSING: IMANI VILLAGE OWNED BY FIRST PLACE PROVIDES 16 UNITS TO THE INCOME QUALIFIED FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 505045 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 203406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -196659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 186000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47696 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 635697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 891368 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 47,332. 2020 AMOUNT: $ 9,452. 2021 AMOUNT: $ 29,366. 2022 AMOUNT: $ 4,968. 2023 AMOUNT: $ 22,227. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1347024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1195735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1383108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6155094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1028271 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1086898 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47332 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 113345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6155094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1347024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1195735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1383108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6155094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7296710 |
| 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 | 7386994 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1753543 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9140537 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18035 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2179255 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2369876 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 186000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 344656 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16265 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1988926 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50877 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2179255 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 155718 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17109 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2305642 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1988926 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 95000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -254607 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18502 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2361249 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2305642 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 504383 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 367278 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17732 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2307931 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits
Manassas, VA
View Organization501(c)3
Revenue vs current organization
397% higherAssets vs current organization
58% lowerWilmington, DE
View Organization501(c)3
Revenue vs current organization
298% higherAssets vs current organization
About the sameWaterford, MI
View Organization501(c)3
Revenue vs current organization
10% higherAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
128% higherAssets vs current organization
About the same