2024-11-15T11:21:22-06:00 2023-12-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2023-01-01 431968326 PROVIDENCE HEIGHTS PROV 4254360854 PO BOX 1111 BELLEVUE WA 98009 SOPHALLY SHOWALTER CHIEF OF STAFF 4254360854 2024-11-14 1 0 LORI L SCOTT CPA P01452038 4257716055 2024-11-14 2023 2024-10-15 13:58:12Z SOPHALLY SHOWALTER PO BOX 1111 BELLEVUE WA 98009 482585 0 X WWW.PROVIDENCEHEIGHTS.ORG X 2002 WA EMPOWERING PEOPLE IN NEED WITH HOUSING, EMPLOYMENT OPPORTUNITIES, AND PERSONAL DEVELOPMENT. 9 9 8 15 0 0 3475916 411644 60411 44857 -272 184 -33491 -54744 3502564 401941 0 0 0 0 718450 728251 24589 65889 300319 862749 1099224 1605788 1893364 1896776 -1491423 2189277 268286 476641 47073 1712636 221213 PROVIDENCE HEIGHTS IS A CHRISTIAN, NOT-FOR-PROFIT ORGANIZATION. ITS MISSION IS TO PROVIDE CLEAN AND SECURE HOUSING FOR WOMEN AND CHILDREN, AND HELP WOMEN LEARN THE LIFE SKILLS NEEDED TO THRIVE. 0 0 1127234 44857 PROVIDED TRAINING, EDUCATION, HOUSING, AND OPPORTUNITIES FOR BUSINESS CREATION. 1127234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WA X THE ORGANIZATION 4254360854 PO BOX 1111 BELLEVUE WA 98009 PHILIP SEATON CHIEF PROGRAM OFFICER 40.00 X 124782 0 19716 SOPHALLY SHOWALTER CHIEF OF STAFF 40.00 X 118275 0 21006 CHRISTINE SOULE FOUNDER & CEO 3.00 X X 0 0 0 STEPHEN MACDONALD INTERIM CHAIR 3.00 X X 0 0 0 ERIC SCROGGINS TREASURER 3.00 X X 0 0 0 LISA BAILEY SECRETARY 3.00 X X 0 0 0 GAYLE BROCKS-BECOAT BOARD MEMBER 3.00 X 0 0 0 DR JOESPH CASTLEBERRY BOARD MEMBER 3.00 X 0 0 0 KATHY LAMBERT BOARD MEMBER 3.00 X 0 0 0 JULAINE SMITH BOARD MEMBER 3.00 X 0 0 0 CARY SUMMERS BOARD MEMBER 3.00 X 0 0 0 243057 0 40722 2 0 0 0 WIG PROPERTIES LLC 300 112TH AVE SE BELLEVUE WA 98004 PROPERTY RENT 394875 1 3824 407820 411644 PROGRAM FEES 900099 44857 44857 44857 184 184 25900 3824 80644 -54744 -54744 401941 44857 0 -54560 283779 144498 139281 346078 232615 113463 6041 6041 39214 24218 14996 53139 30842 22297 134222 113153 21069 27064 27064 65889 65889 84337 78817 4509 1011 26486 22513 3973 20352 7183 3379 9790 406923 317261 89662 209787 1197 208590 4891 4741 150 2598 2598 12055 12055 CONSELING & COACHING 111565 111565 PROGRAM SUPPLIES & FOOD 41426 36857 4569 MISC. EXPENSE 17518 5114 6057 6347 1893364 1127234 465811 300319 1195207 166362 65054 65238 32964 29541 12991 5846 9743 7145 886309 0 2189277 268286 90332 47073 386309 0 476641 47073 X 1702636 221213 10000 0 1712636 221213 2189277 268286 -1491423 0 X 0 0 0 X 53677 167823 1358340 3475916 411644 5467400 53677 167823 1358340 3475916 411644 5467400 190634 5276766 282 134 270 40 184 910 6 6 5468316 0.96500 0.96210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12991 5846 7145 7145 X X X X X 1 NEHEMIAH GROUP 3119 S SCENIC AVE SUITE A SPRINGFIELD MO 65807 FUNDRAISING STRATEGY 0 0 58889 -58889 GRANT PATHWAYS INC 10632 ASHFORD OAKS DRIVE TAMPA FL 33625 GRANTWRITING 0 0 7000 -7000 65889 -65889 WA GALA 29724 3824 25900 43585 25473 11586 29724 3824 25900 43585 25473 11586 80644 -54744 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE INSTRUCTED TO REPORT POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PROVIDENCE COLLECTIVE PO BOX 1111 BELLEVUE WA 98009 852772528 PROGRAM SERVICES WA 501(C)(3) LINE 10 PROVIDENCE HEIGHTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0