2023-11-09T14:22:04-06:00 2022-12-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2022-01-01 431968326 PROVIDENCE HEIGHTS PROV 4254360854 PO BOX 1111 BELLEVUE WA 98009 SOPHALLY SHOWALTER CHIEF OF STAFF 4254360854 2023-11-09 1 SOPHALLY SHOWALTER 999009999 0 LORI L SCOTT CPA P01452038 4257716055 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SOPHALLY SHOWALTER PO BOX 1111 BELLEVUE WA 98009 3560697 0 X WWW.PROVIDENCEHEIGHTS.ORG X 2002 WA EMPOWERING PEOPLE IN NEED WITH HOUSING, EMPLOYMENT OPPORTUNITIES, AND PERSONAL DEVELOPMENT. 8 8 8 40 0 0 1358340 3475916 25243 60411 3370 -272 -76907 -33491 1310046 3502564 0 0 0 0 477101 718450 0 24589 167747 610859 862749 1087960 1605788 222086 1896776 466267 2189277 57834 476641 408433 1712636 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 938504 60411 PROVIDED TRAINING, EDUCATION, HOUSING, AND OPPORTUNITIES FOR BUSINESS CREATION. 938504 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 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 SOPHALLY SHOWALTER CHIEF OF STAFF 40.00 X 141582 0 19829 PHILIP SEATON CHIEF PROGRAM OFFICER 40.00 X 124844 0 21192 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 CARY SUMMERS BOARD MEMBER 3.00 X 0 0 0 MOLLIE BOND BOARD MEMBER (UNTIL 12/2022) 3.00 X 0 0 0 DR PAUL DEAN BOARD MEMBER (UNTIL 1/2022) 3.00 X 0 0 0 CHERYL JAMISON BOARD MEMBER (UNTIL 1/2022) 3.00 X 0 0 0 ROSE STRONG BOARD MEMBER (UNTIL 4/2022) 3.00 X 0 0 0 266426 0 41021 2 0 1 0 WIG PROPERTIES 300 112TH AVE SE BELLEVUE WA 98004 PROPERTY RENT 386785 1 64235 3411681 7960 3475916 PROGRAM FEES 60411 60411 60411 40 40 10160 10472 -312 -312 -312 14164 64235 47661 -33497 -33497 MISC. REVENUE 900999 6 6 6 3502564 60411 0 -33763 307447 146036 161411 322497 227839 94658 3127 3127 29596 7738 21858 55783 28596 27187 16903 16903 52500 52500 24589 24589 82655 65343 4440 12872 82284 56582 25702 25919 10073 6912 8934 406100 311016 88203 6881 14624 503 14121 27646 3222 24424 2598 2598 8373 8373 PROGRAM SUPPLIES & FOOD 73251 53157 20094 MISC. EXPENSE 29456 899 10240 18317 CONSELING & COACHING 28627 28627 DONOR GIFTS 11813 11813 1605788 938504 499537 167747 344597 1195207 75486 65054 1455 32388 32964 12991 3248 12341 9743 0 886309 466267 2189277 57834 90332 0 386309 57834 476641 X 387140 1702636 21293 10000 408433 1712636 466267 2189277 X 1896776 -592573 X 1 X 0 0 0 X 135983 53677 167823 1358340 3475916 5191739 135983 53677 167823 1358340 3475916 5191739 196150 4995589 13 282 134 270 40 739 6 6 5192484 0.96210 0.94880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12991 3248 9743 9743 ESCROW ACCOUNT 500000 RIGHT OF USE ASSET 386309 886309 LEASE LIABILITY 386309 386309 X PART X, LINE 2: THE ORGANIZATION'S TAX FILLINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF SUPPORTING SERVICES EXPENSES IN THE CONSOLIDATED STATEMENTS OF FUNCTIONAL EXPENSES. X X X X X 1 NEHEMIAH GROUP 3119 S SCENIC AVE SUITE A SPRINGFIELD MO 65807 FUNDRAISING STRATEGY 0 0 20589 -20589 GRANT PATHWAYS INC 10632 ASHFORD OAKS DRIVE TAMPA FL 33625 GRANTWRITING 0 0 4000 -4000 24589 -24589 WA MONTE CARLO 78399 64235 14164 11059 5700 16108 7312 7482 78399 64235 14164 11059 5700 16108 7312 7482 47661 -33497 0 0 0 0 0 0 0 0 0 SOPHALLY SHOWALTER CHIEF OF STAFF 141582 0 0 0 0 0 3231 0 16598 0 161411 0 0 0 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. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSET -592,573. 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