MARYS PLACE SEATTLE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MARYS PLACE SEATTLE (EIN 27-2087950)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202031979349308018
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T18:51:55-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272087950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY'S PLACE SEATTLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 2066218474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 9TH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTY HARTMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2066218474 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R MATSON | PreparerPersonNm |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2020-07-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.22.236.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 13:54:29 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B411F393A9CAFE4F4D0499E0ADDE6C2813C362DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTY HARTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 9TH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,216,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYSPLACESEATTLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE MARYS PLACE MISSION IS TO PROVIDE SAFE, INCLUSIVE SHELTER AND SERVICES THAT SUPPORT WOMEN, CHILDREN AND FAMILIES ON THEIR JOURNEY OUT OF HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 321 | TotalEmployeeCnt |
| Total Volunteers | 4361 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,801,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,731,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,976 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$84,348 | PYOtherRevenueAmt |
| CY Other Revenue | -$228,365 | CYOtherRevenueAmt |
| PY Total Revenue | $7,746,349 | PYTotalRevenueAmt |
| CY Total Revenue | $22,597,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,467,232 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,503,722 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,797,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,989,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,650 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $97,098 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $872,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,663,316 | PYOtherExpensesAmt |
| CY Other Expenses | $5,364,143 | CYOtherExpensesAmt |
| PY Total Expenses | $7,957,484 | PYTotalExpensesAmt |
| CY Total Expenses | $16,954,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$211,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,643,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,237,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,544,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,323,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,208,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,913,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,336,338 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MARYS PLACE MISSION IS TO PROVIDE SAFE, INCLUSIVE SHELTER AND SERVICES THAT SUPPORT WOMEN, CHILDREN AND FAMILIES ON THEIR JOURNEY OUT OF HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,101,058 | ExpenseAmt |
| Grant | $3,503,722 | GrantAmt |
| Desc | MARY'S PLACE PROVIDED THE FOLLOWING SERVICES FROM JULY 1, 2018 THROUGH JUNE 30, 2019:- 365 DAYS OF SERVICE TO HOMELESS WOMEN, CHILDREN AND FAMILIES. - SERVED 458,622 MEALS- OFFERED NURSING CARE WITH A TOTAL OF 2,554 MEDICAL CONDITIONS TREATED. - PROVIDED 169,479 SHELTER NIGHTS TO WOMEN WITH MINOR CHILDREN, TWO PARENT FAMILIES WITH MINOR CHILDREN, AND SINGLE DADS WITH MINOR CHILDREN.- OFFERED SUPPORT, COUNSELING, REFERRALS, CLOTHING, ASSISTANCE, TELEPHONE USE, CLASSES, NATUROPATHIC SERVICES, SHOWERS, LAUNDRY FACILITIES, AND A WARM, SAFE PLACE OUT OF THE RAIN TO A TOTAL OF 225,618 ATTENDEES OVER THE COURSE OF THE YEAR. | Desc |
| Total Program Service Expenses | $15,101,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 292 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 321 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTI TOLLNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066218474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 9TH AVE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARTHA HARTMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $129,996 | $0 | $5,222 | |
| KRISTI TOLLNER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $100,846 | $0 | $5,222 | |
| LEA TIERNAN | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $99,517 | $0 | $5,222 | |
| LINDA MITCHELL | ||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | Yes (X) | $88,092 | $0 | $4,349 | |
| JAMES FLYNN | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $70,952 | $0 | $5,222 | |
| CARIE FOWLER ANTONELLI | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM KARAMBELAS | ||||||
| FIRST VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE JUNEAU | ||||||
| FUNDRAISING VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA CAPUTO | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNNE COBB | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN MCGRADY | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANNON BOLDIZSAR | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR WENDY CARLYLE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR BRIAN CARTIN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JESSIE CLAWSON | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS CLAYTON | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRIS RICHEY CURTIS | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JASMINE DONOVAN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAN DRAGO | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENI ELAM | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| OLLIE GARRETT | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER HARNISH | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK HATCHER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TAYLOR HOANG | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY KEYSER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JJ MCKAY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MEGAN MURPHY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW OVER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VICKY OXLEY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG PRINCE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MINOU REISINGER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE SMITH | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATRINA STRAND | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARKA WAECHTER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $489,403 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLY CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 112TH AVE NE SUITE 300 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $428,683 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,045,194 | FundraisingAmt |
| Government Grants | $4,211,913 | GovernmentGrantsAmt |
| All Other Contributions | $17,474,759 | AllOtherContributionsAmt |
| Noncash Contributions | $7,334,887 | NoncashContributionsAmt |
| Total Contributions | $22,731,866 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,461 | TotalRevenueColumnAmt |
| Exclusion | $110,461 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $374,352 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390,837 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,485 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,485 | TotalRevenueColumnAmt |
| Exclusion | -$16,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,045,194 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,365 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$228,365 | TotalRevenueColumnAmt |
| Exclusion | -$228,365 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,597,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$134,389 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,503,722 | TotalAmt |
| Program Services | $3,503,722 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,719 | TotalAmt |
| Program Services | $504,116 | ProgramServicesAmt |
| Management And General | $65,783 | ManagementAndGeneralAmt |
| Fundraising | $36,820 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,174,644 | TotalAmt |
| Program Services | $5,118,478 | ProgramServicesAmt |
| Management And General | $676,212 | ManagementAndGeneralAmt |
| Fundraising | $379,954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,524 | TotalAmt |
| Program Services | $545,639 | ProgramServicesAmt |
| Management And General | $53,236 | ManagementAndGeneralAmt |
| Fundraising | $26,649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,279 | TotalAmt |
| Program Services | $507,917 | ProgramServicesAmt |
| Management And General | $49,555 | ManagementAndGeneralAmt |
| Fundraising | $24,807 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,098 | TotalAmt |
| Fundraising | $97,098 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,364 | TotalAmt |
| Program Services | $100,897 | ProgramServicesAmt |
| Management And General | $30,467 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,038 | TotalAmt |
| Fundraising | $7,038 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818,900 | TotalAmt |
| Program Services | $1,658,581 | ProgramServicesAmt |
| Management And General | $13,129 | ManagementAndGeneralAmt |
| Fundraising | $147,190 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,795 | TotalAmt |
| Program Services | $11,112 | ProgramServicesAmt |
| Management And General | $7,686 | ManagementAndGeneralAmt |
| Fundraising | $38,997 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,508 | TotalAmt |
| Program Services | $458,320 | ProgramServicesAmt |
| Management And General | $9,594 | ManagementAndGeneralAmt |
| Fundraising | $9,594 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,415 | TotalAmt |
| Program Services | $141,747 | ProgramServicesAmt |
| Management And General | $7,639 | ManagementAndGeneralAmt |
| Fundraising | $8,029 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,252 | TotalAmt |
| Program Services | $100,252 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,243 | TotalAmt |
| Program Services | $222,225 | ProgramServicesAmt |
| Management And General | $4,018 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,953 | TotalAmt |
| Program Services | $82,679 | ProgramServicesAmt |
| Management And General | $5,637 | ManagementAndGeneralAmt |
| Fundraising | $5,637 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSING/SHELTER | $1,444,813 | $1,444,813 | ||
| REPAIRS AND MAINTENANCE | $605,041 | $588,137 | $16,587 | $317 |
| MISCELLANEOUS | $157,559 | $111,423 | $41,304 | $4,832 |
| BANK FEES | $85,262 | $85,262 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,954,129 | TotalAmt |
| Program Services | $15,101,058 | ProgramServicesAmt |
| Management And General | $980,847 | ManagementAndGeneralAmt |
| Fundraising | $872,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,821 | BOYAmt |
| EOY | $575,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,533 | BOYAmt |
| EOY | $4,151,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,072 | BOYAmt |
| EOY | $4,218,130 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,929 | BOYAmt |
| EOY | $1,866,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,684 | BOYAmt |
| EOY | $3,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,600,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $826,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,473 | BOYAmt |
| EOY | $774,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999,500 | BOYAmt |
| EOY | $4,954,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,237,012 | BOYAmt |
| EOY | $16,544,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,377 | BOYAmt |
| EOY | $445,869 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,500 | BOYAmt |
| EOY | $2,762,268 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,323,877 | BOYAmt |
| EOY | $3,208,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,385,719 | BOYAmt |
| EOY | $9,528,584 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,416 | BOYAmt |
| EOY | $3,807,754 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,913,135 | BOYAmt |
| EOY | $13,336,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,237,012 | BOYAmt |
| EOY | $16,544,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,643,348 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,171 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$188,974 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,471,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,657,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,586,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,801,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,731,866 | CurrentTaxYearAmt |
| Total | $63,249,804 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,540 | CurrentTaxYearAmt |
| Total | $2,560,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,951,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,987,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,196,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,162,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,512,406 | CurrentTaxYearAmt |
| Total | $65,810,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,222,562 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,587,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,461 | CurrentTaxYearAmt |
| Total | $180,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,990,467 | TotalSupportAmt |
| Public Support CY170 | 0.94840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CHANGED THEIR YEAR END FROM DECEMBER 31ST TO JUNE 30TH EFFECTIVE 1/1/2018. GOING FORWARD, THE ORGANIZATION'S TAX YEAR WILL BEGIN ON JULY 1ST. THE 2017 COLUMN IS A SHORT YEAR. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,142,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,752 | DepreciationAmt |
| Book Value | $558,124 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $457,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,371 | DepreciationAmt |
| Book Value | $216,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $774,454 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN NO CHILD SLEEPS OUTSIDE | Desc |
| Book Value | $4,954,634 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,954,634 | TotalBookValueProgramRltdAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BLUE WAVE POLITICAL PARTNERS LLC | ||||||||
| 401 2ND AVE S STE 303 | SEATTLE | WA | 98104 | PHONE AND MAIL | 0 | $0 | $29,250 | -$29,250 |
| CREATIVE EMPOWERMENT | ||||||||
| 4426 2ND AVE NE | SEATTLE | WA | 98105 | NCSO CAMPAIGN | 0 | $0 | $27,600 | -$27,600 |
| JENNIFER OTT CONSULTING LLC | ||||||||
| 2042 33RD AVE SOUTH | SEATTLE | WA | 98144 | DONOR RECOGNITION | 0 | $0 | $22,628 | -$22,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $79,478 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$79,478 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $776,432 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $776,432 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,295 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,937 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,642 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,686 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,655 | OtherDirectExpensesEvent1Amt |
| Event2 | NCSO FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $39,728 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,728 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $4,198 | FoodAndBeverageEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $229,034 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $229,034 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $33,814 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $32,909 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $79,229 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,045,194 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,045,194 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $1,295 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,751 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,749 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,686 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,884 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,365 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$228,365 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD AND CLOTHING ASSISTANCE | GrantTypeTxt |
| Recipient | 225618 | RecipientCnt |
| Non Cash Assistance | $3,503,722 | NonCashAssistanceAmt |
| Valuation Method Used | FOOD POUNDAGE/CLOTHING FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD AND CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS CONSIST OF FOOD AND CLOTHING GIVEN OUT TO THE PUBLIC. THERE ARE NO FUNDS GIVEN OUT DIRECTLY TO THE CLIENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER INVESTMENTS II LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | WHOLLY OWNED LLC OF HUSBAND OF BOARD OF DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE BURIEN HOUSING PROPERTY | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $4,799,500 | OriginalPrincipalAmt |
| Balance Due | $2,762,268 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,762,268 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CREATIVE EMPOWERMENT | |||
| OWNED BY SAUL SPADY; JASMINE DONOVAN IS ON BOARD AND SAUL'S SISTER | $27,600 | FUNDRAISING FEES | 0 |
| GLY CONSTRUCTION | |||
| JIM KARAMBELAS (FIRST VICE CHAIR OF THE BOARD) WAS CEO OF GLY DURING FY19 | $428,683 | LEASEHOLD IMPROVEMENTS | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,914,107 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $374,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 920 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,958,364 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FOOD POUNDAGE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENT DONATIONS | Desc |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,064 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | WE USE CARS (CHARITABLE ADULT RIDES AND SERVICES) TO FACILITATE OUR VEHICLE DONATION PROGRAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER WILL HOLD A FINANCE COMMITTEE MEETING AND REVIEW THE 990 PRIOR TO FILING. THE TREASURER WILL REPORT FINDINGS TO THE FULL BOARD. THE FULL BOARD WILL RECEIVE A COPY OF THE FINAL VERSION OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POTENTIAL CONFLICTS OF INTEREST ARE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR. THE POTENTIAL CONFLICT IS BROUGHT TO THE BOARD. AFTER A CONFLICT OF INTEREST IS DETERMINED, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT A BOARD MEETING. AFTER THE PRESENTATION, THE INDIVIDUAL WILL LEAVE THE MEETING. THE BOARD WILL DISCUSS AND VOTE ON THE POSSIBLE CONFLICT OF INTEREST AND THE APPROPRIATE COURSE OF ACTION. ALL BOARD MEMBERS ARE INCLUDED UNDER THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PART OF THE BUDGET PROCESS EACH YEAR IS TO REVIEW THE MOST RECENT NON-PROFIT SALARY SURVEY TO ENSURE ALL EMPLOYEES ARE ADEQUATELY COMPENSATED. RECOMMENDATIONS FOR ADJUSTMENTS ARE BROUGHT TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. PERFORMANCE REVIEWS ARE REQUIRED PRIOR TO ANNUAL RAISES WHICH AVERAGE 4%. THE BOARD CHAIRPERSON SIGNS OFF ON THE EXECUTIVE DIRECTOR'S SALARY CHANGE (AND IS RESPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW). |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE DISTRIBUTED TO THE PUBLIC BY REQUEST ONLY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 9TH AVE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453954802 | EIN |
| Primary Activities | NON-PROFIT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO CHILD SLEEPS OUTSIDE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 9TH AVE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831117439 | EIN |
| Primary Activities | COMMUNITY HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY'S PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$34,618 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,004,680 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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