MARYS PLACE SEATTLE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARYS PLACE SEATTLE (EIN 27-2087950)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349306286
- Schema version
- 2012v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T19:07:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272087950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY'S PLACE SEATTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 2066218474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 9TH AVE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTY HARTMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2066218474 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R MATSON | Name |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MARTY HARTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 9TH AVE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1743898 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARYSPLACESEATTLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | MARY'S PLACE IS A LEADING VOICE FOR HOMELESS WOMEN AND CHILDREN IN EMERGENCY SITUATIONS. THE MARY'S PLACE MISSION IS TO EMPOWER HOMELESS WOMEN AND CHILDREN TO RECLAIM THEIR LIVES BY PROVIDING SHELTER, NOURISHMENT, RESOURCES, HEALING, AND HOPE IN A SAFE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 654 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1346611 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1727114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 109 | InvestmentIncomePriorYear |
| Investment Income Current Year | 276 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2116 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14248 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1348836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1713142 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 753007 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 955011 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 276859 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 332194 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 17988 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60311 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 228013 | OtherExpensePriorYear |
| Other Expenses Current Year | 228893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1257879 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1534086 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 90957 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 179056 | RevenuesLessExpensesCY |
| Total Assets BOY | 383052 | TotalAssetsBOY |
| Total Assets EOY | 578336 | TotalAssetsEOY |
| Total Liabilities BOY | 115628 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44356 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 267424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 533980 | NetAssetsOrFundBalancesEOY |
| Mission Description | MARY'S PLACE IS A LEADING VOICE FOR HOMELESS WOMEN AND CHILDREN IN EMERGENCY SITUATIONS. THE MARY'S PLACE MISSION IS TO EMPOWER HOMELESS WOMEN AND CHILDREN TO RECLAIM THEIR LIVES BY PROVIDING SHELTER, NOURISHMENT, RESOURCES, HEALING, AND HOPE IN A SAFE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1314096 | Expense |
| Grants | 955011 | Grants |
| Description | MARY'S PLACE PROVIDED THE FOLLOWING SERVICES IN 2012:- 256 DAYS OF SERVICE TO HOMELESS WOMEN AND THEIR CHILDREN- WELCOMED 2,252 UNDUPLICATED WOMEN AND THEIR CHILDREN- SERVED OVER 51,000 MEALS- OFFERED NURSING CARE TO 2,255 WOMEN WITH A TOTAL OF 2,757 CONDITIONS- PROVIDED 7,391 HOTEL/SHELTER NIGHTS TO WOMEN WITH MINOR CHILDREN WHO WERE NOT ABLE TO OBTAIN EMERGENCY BEDS ELSEWHERE FOR THE NIGHT- 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 35,554 ATTENDEES OVER THE COURSE OF THE YEAR. | Description |
| Total Program Service Expense | 1314096 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTI TOLLNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066218474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 9TH AVE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOAN ERNEST | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| JJ MCKAY | ||||||
| CO-VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| DAN MCGRADY | ||||||
| CO-VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| CLAUDIA CAMPANILE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LYNNE COBB | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARY KLEIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRANDON BIRD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAT BORCHERS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMBER SCHRANTZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY BACARELLA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHERINE FOWLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOUG PRINCE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JAN DRAGO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARTY E HARTMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 55914 | 0 | 0 | |
| KRISTI TOLLNER | ||||||
| FINANCE DIRECTOR | 20.00 | X | 28245 | 0 | 4064 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84159 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4064 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 143711 | FundraisingEvents |
| Government Grants | 55100 | GovernmentGrants |
| All Other Contributions | 1528303 | AllOtherContributions |
| Noncash Contributions | 929614 | NoncashContributions |
| Total Contributions | 1727114 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276 | TotalRevenueColumn |
| Exclusion | $276 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2964 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2964 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2964 | TotalRevenueColumn |
| Exclusion | $2,964 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13544 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 143711 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30756 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17212 | TotalRevenueColumn |
| Exclusion | -$17,212 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1713142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$13,972 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955011 | Total |
| Program Services | 955011 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88223 | Total |
| Program Services | 60510 | ProgramServices |
| Management And General | 22471 | ManagementAndGeneral |
| Fundraising | 5242 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198249 | Total |
| Program Services | 136002 | ProgramServices |
| Management And General | 50566 | ManagementAndGeneral |
| Fundraising | 11681 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21441 | Total |
| Program Services | 14640 | ProgramServices |
| Management And General | 5306 | ManagementAndGeneral |
| Fundraising | 1495 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24281 | Total |
| Program Services | 16579 | ProgramServices |
| Management And General | 6009 | ManagementAndGeneral |
| Fundraising | 1693 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17988 | Total |
| Fundraising | 17988 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12050 | Total |
| Program Services | 300 | ProgramServices |
| Management And General | 11750 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403 | Total |
| Management And General | 403 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49138 | Total |
| Program Services | 32527 | ProgramServices |
| Management And General | 15473 | ManagementAndGeneral |
| Fundraising | 1138 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28936 | Total |
| Program Services | 21702 | ProgramServices |
| Management And General | 7234 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2870 | Total |
| Program Services | 2870 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212 | Total |
| Management And General | 212 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46815 | Total |
| Program Services | 35112 | ProgramServices |
| Management And General | 11703 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5604 | Total |
| Management And General | 5604 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| FUNDRAISING | 24828 | 3799 | 21029 | |
| HOUSING/SHELTER | 24349 | 24349 | ||
| MISCELLANEOUS | 19666 | 13642 | 45 | 5979 |
| REPAIRS AND MAINTENANCE | 14022 | 5507 | 8515 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1534086 | Total |
| Program Services | 1314096 | ProgramServices |
| Management And General | 159679 | ManagementAndGeneral |
| Fundraising | 60311 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185179 | BOY |
| EOY | 333247 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104422 | BOY |
| EOY | 104680 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38665 | BOY |
| EOY | 114138 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3431 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 177334 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 151063 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51355 | BOY |
| EOY | 26271 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383052 | BOY |
| EOY | 578336 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29628 | BOY |
| EOY | 44356 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115628 | BOY |
| EOY | 44356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215339 | BOY |
| EOY | 391311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52085 | BOY |
| EOY | 142669 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267424 | BOY |
| EOY | 533980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383052 | BOY |
| EOY | 578336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 179056 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 87500 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1121669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1346611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1727114 | CurrentTaxYear |
| Total | 4195394 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1121669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1346611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1727114 | CurrentTaxYear |
| Total | 4195394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4195394 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3240 | CurrentTaxYear |
| Total | 5549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4200943 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170192 | OtherCostOrOtherBasis |
| Depreciation | 149185 | Depreciation |
| Book Value | 21007 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7142 | OtherCostOrOtherBasis |
| Depreciation | 1878 | Depreciation |
| Book Value | 5264 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26271 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1987725 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 274583 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 274583 | RevenueNotRptdF990 |
| Revenue Subtotal | 1713142 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1713142 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1808669 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 274583 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 274583 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1534086 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1534086 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| CHRISTINE WEED | 1830 9TH AVE | SEATTLE | WA | 98101 | GRANT WRITING | 0 | 301505 | 6161 | 295344 |
| EVELATION | |||||||||
| 822 24TH AVENUE SOUTH | SEATTLE | WA | 98144 | DEVELOPED FUNDRAISING PLAN | 0 | 0 | 6518 | -6518 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 301505 | TotalGrossReceipts |
| Total Retained By Contractors | 12679 | TotalRetainedByContractors |
| Total Net To Organization | 288826 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 134361 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 134361 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 7894 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7269 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2745 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 13544 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13544 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8793 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9350 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9350 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 4055 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 157255 | GrossReceiptsTotal |
| Charitable Contributions Total | 143711 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13544 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7894 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7269 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15593 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30756 | DirectExpenseSummaryEvents |
| Net Income Summary | -17212 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD AND CLOTHING ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 35554 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 955011 | AmountOfNonCashAssistance |
| Method Of Valuation | FOOD POUNDAGE/CLOTHING FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD AND CLOTHING | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS CONSIST OF FOOD AND CLOTHING GIVEN OUT TO THE PUBLIC. THERE ARE NO FUNDS GIVEN OUT. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 600714 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST. THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 328900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FOOD POUNDAGE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 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 WAS TO REVIEW THE CURRENT UNITED WAY 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, DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS, PROGRAM DIRECTOR, AND FINANCE AND OPERATIONS DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | FINANCIAL STATEMENT RECEIVABLE RESTATEMENT 87,500. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH OF MARY MAGDALENE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 BELL ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHURCH | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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