MARYS PLACE SEATTLE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MARYS PLACE SEATTLE (EIN 27-2087950)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349304302
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T09:39:57-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Peterson Sullivan LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 Union St Ste 2300AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012345ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272087950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary's Place SeattleBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone2066218474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11830 9th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personmarty hartmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2066218474PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew R MatsonPreparerPersonNm
PTINP00775671PTIN
Phone2063827777PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.226.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm13:59:49IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA272B792B793EC1E877CF5E4667DA94DDB04F032AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarty HartmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11830 9th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,759,164GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.marysplaceseattle.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionMary's Place is a leading voice for homeless women, children, and families in emergency situations. The Mary's Place mission is to empower homeless women, children, and families to reclaim their lives by providing shelter, nourishment, resources, healing, and hope in a safe community.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee198TotalEmployeeCnt
Total Volunteers3816TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,471,695PYContributionsGrantsAmt
CY Contributions Grants$13,657,508CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,058PYInvestmentIncomeAmt
CY Investment Income$19,053CYInvestmentIncomeAmt
PY Other Revenue-$90,944PYOtherRevenueAmt
CY Other Revenue-$153,077CYOtherRevenueAmt
PY Total Revenue$5,384,809PYTotalRevenueAmt
CY Total Revenue$13,523,484CYTotalRevenueAmt
PY Grants And Similar Paid$2,516,580PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,027,516CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,516,495PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,753,375CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$99,554PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$109,423CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$523,419CYTotalFundraisingExpenseAmt
PY Other Expenses$1,056,886PYOtherExpensesAmt
CY Other Expenses$1,925,883CYOtherExpensesAmt
PY Total Expenses$5,189,515PYTotalExpensesAmt
CY Total Expenses$7,816,197CYTotalExpensesAmt
PY Revenues Less Expenses$195,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,707,287CYRevenuesLessExpensesAmt
Total Assets BOY$2,163,283TotalAssetsBOYAmt
Total Assets EOY$7,847,241TotalAssetsEOYAmt
Total Liabilities BOY$340,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$314,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,823,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,532,323NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEmpowering homeless women, children, and families to reclaim their lives by providing shelter, nourishment, resources, healing and hope in a safe community.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,753,494ExpenseAmt
Grant$3,027,516GrantAmt
DescMARY'S PLACE PROVIDED THE FOLLOWING SERVICES IN 2016:- 365 DAYS OF SERVICE TO HOMELESS WOMEN, CHILDREN, and families.- SERVED 243,855 MEALS- OFFERED NURSING CARE WITH A TOTAL OF 2,466 MEDICAL CONDITIONS TREATED.- PROVIDED 100,781 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 39,601 UNDUPLICATED ATTENDEES OVER THE COURSE OF THE YEAR.Desc
Total Program Service Expenses$6,753,494TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee198EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kristi TollnerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066218474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11830 9th AveAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JJ McKay
Board Chair5.00Yes (X)Yes (X)$0$0$0
Dan McGrady
Board Vice Chair5.00Yes (X)Yes (X)$0$0$0
Suzanne Fletcher-Juneau
Board Vice Chair5.00Yes (X)Yes (X)$0$0$0
Megan Murphy
Board Secretary5.00Yes (X)Yes (X)$0$0$0
Lynne Cobb
Board Treasurer5.00Yes (X)Yes (X)$0$0$0
Carrie Fowler Antonelli
Member2.00Yes (X)$0$0$0
John Atzbach
Member2.00Yes (X)$0$0$0
Brandon Bird
Member2.00Yes (X)$0$0$0
Jasmine Donovan
Member2.00Yes (X)$0$0$0
Jan Drago
Member2.00Yes (X)$0$0$0
Martha Belmont
Member2.00Yes (X)$0$0$0
Brian Cartin
Member2.00Yes (X)$0$0$0
Chris Clayton
Member2.00Yes (X)$0$0$0
Kris Richey Curtis
Member2.00Yes (X)$0$0$0
Deanna Dawson
Member2.00Yes (X)$0$0$0
Mark Hatcher
Member2.00Yes (X)$0$0$0
Cindy Keyser
Member2.00Yes (X)$0$0$0
Kara Murphy Richards
Member2.00Yes (X)$0$0$0
Jeni Oppenheimer
Member2.00Yes (X)$0$0$0
Doug Prince
Member2.00Yes (X)$0$0$0
Lorne Richmond
Member2.00Yes (X)$0$0$0
Katrina Strand
Member2.00Yes (X)$0$0$0
Martha Hartman
Executive Director40.00Yes (X)$104,338$0$0
Kristi Tollner
Finance & Operations Director40.00Yes (X)$80,549$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$184,887TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,611,255FundraisingAmt
Government Grants$322,893GovernmentGrantsAmt
All Other Contributions$10,723,360AllOtherContributionsAmt
Noncash Contributions$4,451,241NoncashContributionsAmt
Total Contributions$13,657,508TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,543TotalRevenueColumnAmt
Exclusion$4,543ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,097,113SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,082,603SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,510SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,510TotalRevenueColumnAmt
Exclusion$14,510ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,611,255ContriRptFundraisingEventAmt
Fundraising Direct Expenses$153,077FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$153,077TotalRevenueColumnAmt
Exclusion-$153,077ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,523,484TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$134,024ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,027,516TotalAmt
Program Services$3,027,516ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,887TotalAmt
Program Services$147,528ProgramServicesAmt
Management And General$18,247ManagementAndGeneralAmt
Fundraising$19,112FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,216,435TotalAmt
Program Services$1,768,573ProgramServicesAmt
Management And General$218,740ManagementAndGeneralAmt
Fundraising$229,122FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$137,945TotalAmt
Program Services$109,937ProgramServicesAmt
Management And General$13,828ManagementAndGeneralAmt
Fundraising$14,180FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$214,108TotalAmt
Program Services$170,635ProgramServicesAmt
Management And General$21,463ManagementAndGeneralAmt
Fundraising$22,010FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,363TotalAmt
Program Services$2,363ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$109,423TotalAmt
Fundraising$109,423FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$156,752TotalAmt
Program Services$128,857ProgramServicesAmt
Management And General$27,895ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,396TotalAmt
Fundraising$24,396FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$897,353TotalAmt
Program Services$751,990ProgramServicesAmt
Management And General$46,788ManagementAndGeneralAmt
Fundraising$98,575FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,923TotalAmt
Program Services$29,475ProgramServicesAmt
Management And General$28,448ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,326TotalAmt
Program Services$15,097ProgramServicesAmt
Management And General$10,049ManagementAndGeneralAmt
Fundraising$1,180FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$190,801TotalAmt
Program Services$187,170ProgramServicesAmt
Management And General$3,631ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,873TotalAmt
Program Services$17,016ProgramServicesAmt
Management And General$33,857ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
housing/shelter$314,940$314,940
miscellaneous$95,029$53,379$36,229$5,421
Repairs and Maintenance$71,697$29,018$42,679
bank fees$37,430$37,430

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,816,197TotalAmt
Program Services$6,753,494ProgramServicesAmt
Management And General$539,284ManagementAndGeneralAmt
Fundraising$523,419FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$778,546BOYAmt
EOY$2,757,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$608,023BOYAmt
EOY$1,354,374EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$494,304BOYAmt
EOY$3,602,456EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$515,457LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$420,513LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$267,155BOYAmt
EOY$94,944EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,255BOYAmt
EOY$37,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,163,283BOYAmt
EOY$7,847,241EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$340,242BOYAmt
EOY$314,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,242BOYAmt
EOY$314,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,341,843BOYAmt
EOY$6,589,313EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$481,198BOYAmt
EOY$943,010EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,823,041BOYAmt
EOY$7,532,323EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,163,283BOYAmt
EOY$7,847,241EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,707,287ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,995NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,727,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,352,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,202,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,471,695CurrentTaxYearMinus1YearAmt
Current Tax Year$13,657,508CurrentTaxYearAmt
Total$27,411,566TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$480,150CurrentTaxYearMinus1YearAmt
Current Tax Year$330,000CurrentTaxYearAmt
Total$810,150TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,727,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,352,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,202,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,951,845CurrentTaxYearMinus1YearAmt
Current Tax Year$13,987,508CurrentTaxYearAmt
Total$28,221,716TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,401,313SubstantialContributorsTotAmt
Public Support Total170$25,820,403PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,058CurrentTaxYearMinus1YearAmt
Current Tax Year$4,543CurrentTaxYearAmt
Total$20,809TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,659CurrentTaxYearMinus2YearsAmt
Total$1,659TotalAmt
FieldValueIRS element (for citing)
Total Support$28,244,184TotalSupportAmt
Public Support CY1700.91420PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMiscellaneousExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$379,381OtherCostOrOtherBasisAmt
Depreciation$364,091DepreciationAmt
Book Value$15,290BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,076OtherCostOrOtherBasisAmt
Depreciation$56,422DepreciationAmt
Book Value$79,654BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$94,944TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$15,404,482TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,995NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,879,003DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,880,998RevenueNotReportedAmt
Revenue Subtotal$13,523,484RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,523,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,695,200TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,879,003DonatedServicesUseFcltsAmt
Expenses Not Reported$1,879,003ExpensesNotReportedAmt
Expenses Subtotal$7,816,197ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,816,197TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
creative empowerment
4426 2nd ave neseattleWA98105crowdfunding campaign0$4,000,000$64,400$3,935,600
Tamara Bailey
2217 11th Ave EastSeattleWA98102Grant Writing0$3,910,213$32,510$3,877,703
FieldValueIRS element (for citing)
Total Gross Receipts$7,910,213TotalGrossReceiptsAmt
Total Retained By Contractors$96,910TotalRetainedByContractorsAmt
Total Net To Organization$7,813,303TotalNetToOrganizationAmt
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING LUNCHEONEvent1Nm
Gross Receipts Event1$2,289,893GrossReceiptsEvent1Amt
Charitable Contri Event1$2,289,893CharitableContriEvent1Amt
Non Cash Prizes Event1$1,250NonCashPrizesEvent1Amt
Rent Facility Costs Event1$14,536RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,595FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,335OtherDirectExpensesEvent1Amt
Event2Hotel GalaEvent2Nm
Gross Receipts Event2$212,878GrossReceiptsEvent2Amt
Charitable Contri Event2$212,878CharitableContriEvent2Amt
Non Cash Prizes Event2$2,750NonCashPrizesEvent2Amt
Other Direct Expenses Event2$10,491OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$108,484GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$108,484CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$2,697NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$20,389RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$12,061FoodAndBeverageOtherEventsAmt
Entertainment Other Events$4,500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$59,473OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,611,255GrossReceiptsTotalAmt
Charitable Contributions Tot$2,611,255CharitableContributionsTotAmt
Non Cash Prizes Total Events$6,697NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$34,925RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,656FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$87,299OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$153,077DirectExpenseSummaryEventsAmt
Net Income Summary-$153,077NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Typefood and clothing assistanceGrantTypeTxt
Recipient117789RecipientCnt
Non Cash Assistance$3,027,516NonCashAssistanceAmt
Valuation Method Usedfood poundage/clothing fmvValuationMethodUsedDesc
Non Cash Assistancefood and clothingNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGRANTS CONSIST OF FOOD AND CLOTHING GIVEN OUT TO THE PUBLIC. THERE ARE NO FUNDS GIVEN OUT DIRECTLY TO THE CLIENT.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,523,483NoncashContributionsRptF990Amt
Method Of Determining Revenuesest. thrift shop valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,006,093NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3244ContributionCnt
Noncash Contributions Rpt F990$921,665NoncashContributionsRptF990Amt
Method Of Determining Revenuesfood poundageMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2Mary's Place opened a new Guest Rooms location increasing the number of bednights from 60,304 in 2015 to 101,543 in 2016. This location was owned by Amazon.
Form 990, Part VI, Section B, line 11bThe 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 12cAll potential conflicts of interest are immediately brought to the attention of the Executive Director and/or Board Chair. The potential 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 15Part of the budget process was to review the current Archbright Salary Survey to ensure employees were adequately compensated. In so doing, the Executive Director position as well as other key positions were adjusted. The salary recommendations were brought to the Finance Committee who voted on the appropriate adjustments to be made. The following key positions were impacted: Executive Director, Deputy Director, Program Directors (both Day and Night), and Finance and Operations Director. The Board Chairperson signed off on the Executive Director's salary change.
Form 990, Part VI, Section C, line 19These documents are distributed to the public by request only.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Hope CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11830 9th AveAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
EIN453954802EIN
Primary ActivitiesNon-ProfitPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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