2018-05-24T14:56:48-07:00 2017-12-31 DECORIA MAICHEL AND TEAGUE PS 7307 N DIVISION ST Ste 222 SPOKANE WA 992086545 990 2017-01-01 911307272 Transitional Programs for Women TRAN 5093286702 3128 N Hemlock Spokane WA 99205 Edie Rice-Sauer Executive Director 2018-05-24 true Brandon J Blair P01966667 5095353503 2017 2022-09-23 18:48:47Z Edie Rice-Sauer 3128 N Hemlock Spokane WA 99205 3244817 false false X www.help4women.org X 1995 WA Transitions works to end poverty and homelessness for women and children in Spokane, Washington. 18 18 39 744 0 1428642 2699774 99208 124467 4151 147733 177339 201287 1709340 3173261 0 0 1298270 1290974 0 0 498448 496811 1796718 1787785 -87378 1385476 3686746 4541916 1443134 886025 2243612 3655891 X Transitions works to end poverty and homelessness for women and children in Spokane, Washington. false false 426188 66074 Transitional Living Center (TLC) provides transitional housing, case management, life skill classes and counseling to families (women with children). 417166 The Women's Hearth is an outreach program which offers supportive services to women on a daily basis. 249810 39106 The New Leaf Cafe provides vocational training for women in transition. 404755 19287 1497919 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false true 5 0 true 39 true false false false false false false true true false 0 false false false false false false false false false false X 18 18 false false false false true true true true true false false true true true true true true true true true true WA X Pat Nolan 5093286702 3128 N Hemlock Spokane WA 99205 Steven Jarvis Chair 2.00 0.00 X X 0 0 0 Pat Millen OSF Vice Chair 2.00 0.00 X X 0 0 0 Linda Williams Past Chair 2.00 0.00 X X 0 0 0 Kathy Brooks Treasurer 2.00 0.00 X X 0 0 0 Penny Brown Treasurer 2.00 0.00 X X 0 0 0 Kari Grytdal Secretary 2.00 0.00 X X 0 0 0 Kerry Olson Director 2.00 0.00 X 0 0 0 Deborah Brooks Director 2.00 0.00 X 0 0 0 Sr Joy Milos CSJ Director 2.00 0.00 X 0 0 0 Emilia Keener Director 2.00 0.00 X 0 0 0 Kim Chaffin Director 2.00 0.00 X 0 0 0 Joseph Larsen Director 2.00 0.00 X 0 0 0 Erin Williams Hueter Director 2.00 0.00 X 0 0 0 Marianne Therese Wilkinson SNJ Director 2.00 0.00 X 0 0 0 Brenda Tudor Director 2.00 0.00 X 0 0 0 Annette Seubert SP Director 2.00 0.00 X 0 0 0 Judith Nilles OP Director 2.00 0.00 X 0 0 0 Gerald Almanza Director 2.00 0.00 X 0 0 0 Heather Brandt Secretary 2.00 0.00 X X 0 0 0 Lyn Vital Director 2.00 0.00 X 0 0 0 Gary Klingsporn Director 2.00 0.00 X 0 0 0 Mark Skubinna Director 2.00 0.00 X 0 0 0 Sarah McKenna Secretary 2.00 0.00 X X 0 0 0 Phyllis Gabel Director 2.00 0.00 X 0 0 0 Edie Rice-Sauer Executive Dir. 40.00 0.00 X 74577 0 11241 Pat Nolan Finance Dir. 40.00 0.00 X 68223 0 6327 142800 17568 0 false false false Band Construction Inc 1802 E Trent Ave Suite B Spokane WA 99202 Construction 242486 DR Construction Services LLC 6916 N Wiscomb St Spokane WA 99208 Construction 208854 2 913295 1786479 14992 2699774 EduCare 900099 2287 2287 Miryam's House 900099 17000 17000 New Leaf Cafe 900099 39106 39106 Transitional Living Cntr 900099 66074 66074 124467 12063 9759 2304 0 0 0 152000 16330 135670 135670 135670 243827 55226 188601 0 0 Miscellaneous 12686 12686 12686 3173261 282582 2304 0 0 0 0 160368 87638 72730 0 903836 796916 106920 13810 11644 2166 112873 98101 14772 100087 86089 13998 0 0 10050 10050 0 0 0 0 0 39377 27218 12159 0 0 5734 5734 6692 6184 508 0 0 263 263 0 154564 149056 5508 28637 28512 125 Maintenance and repair 75768 67820 7948 Utilities 61540 61540 Client support services 44700 44700 Other 37015 16557 20458 32471 9947 22524 1787785 1497919 289866 0 321622 881022 830146 420173 104577 148935 78499 112626 0 0 0 0 20476 17596 5086120 2805295 1914391 2280825 0 0 0 0 417035 680739 3686746 4541916 170556 148013 508111 50540 758955 681539 5512 5933 1443134 886025 X 2033664 2438505 66545 1073983 143403 143403 2243612 3655891 3686746 4541916 1385476 15303 11500 X false true X true false X 1457439 1629683 1464805 1428642 2699774 8680343 324619 359226 241759 319731 380980 1626315 0 0 0 1782058 1988909 1706564 1748373 3080754 10306658 0 0 10306658 3934 4530 4129 4151 12063 28807 0 3934 4530 4129 4151 12063 28807 0 0 1785992 1993439 1710693 1752524 3092817 10335465 0.99720 0.99800 0.00280 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175621 27375 1901 2313 198782 125385 42852 9280 250 1646 175621 130815 -3721 250 1459 125385 128899 4701 1559 1226 130815 107650 7100 15225 1076 128899 0.72140 0.27860 true false false 104370 104370 4219036 2131620 2087416 111321 68438 42883 651393 605237 46156 2280825 Construction in Progress Foundation endowment investments 198782 Investment in LLC 431132 Loan fees Other current assets 43286 Tenant security deposits 7539 680739 Tenant security deposits 5933 5933 X 3302702 15303 58912 74215 3228487 -55226 -55226 3173261 1890423 47412 55226 102638 1787785 1787785 Part V, Line 4: Intended uses of the endowment fund. Earnings from the Endowment Fund are used to further the programs of the Organization. Part X : FIN48 Footnote The Organization has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Organizations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $55226 X X X X X false Lunch/Breakfast 122656 122656 17186 Golf Tournament 65901 65901 21115 1 55270 55270 16925 243827 243827 55226 55226 188601 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The New Leaf Cafe provides vocational training for women in transition. OTHER PROGRAM SERVICES 5: EduCare provides on-site, licensed childcare, parenting classes and support services. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Organization has four members that oversee the Board of Directors. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Board of Members must approve new Board of Directors appointees. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The Board of Members does not have to approve the decisions of the Board of Directors except for large purchases and any borrowing or pledging of assets. Form 990, Part VI, Line 11b: Form 990 Review Process After the Form 990 has been prepared by the independent auditors, the Executive Director, Finance Director and the Board of Directors review the form for accuracy and completeness before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts This is performed during the hiring process when the employee handbook is reviewed, and then again during annual employee meetings and is reviewed by management. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the Executive Director and key employees is established by a survey conducted by a third party and approved by the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Transitions Manager LLC 3128 N Hemlock Spokane WA 99205 911307272 Managing Member of Transitions LIHTC LLC WA 152000 Transitional Programs for Women false false false false false false false false false false false false false false false false false false false