Totals
- Total revenue
- $1,704,638
- Total expenses
- $1,901,297
- Contributions and grants received
- $1,347,024
- Grants paid
- $0
- Program service revenue
- $249,412
- Investment income
- $38,279
- Other revenue
- $69,923
- Total assets, end of year
- $8,471,105
- Total liabilities, end of year
- $1,643,768
- Net assets or fund balances, end of year
- $6,827,337
- Program services expenses (Part IX)
- $1,612,532
- Management and general expenses
- $288,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,612,532
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$186,000
-
1e · Government grants (contributions)
$1,119,223
-
1f · All other contributions, gifts and grants
$41,801
-
1g · Noncash contributions included above
$17,559
-
2a · Program service revenue: RENTAL INCOME & RELATE
total $203,406 · related or exempt $203,406
-
2b · Program service revenue: CASE MANAGING SERVICES
total $42,206 · related or exempt $42,206
-
2c · Program service revenue: CHILD CARE SERVICES
total $3,800 · related or exempt $3,800
-
3 · Investment income
total $43,583 · excluded $43,583
-
6a · Gross rents
real property $47,696
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $47,696
-
6d · Net rental income or loss
total $47,696 · excluded $47,696
-
7a · Gross sales of assets other than inventory
securities $1,833
-
7b · Less cost or other basis and sales expenses
securities $7,137
-
7c · Gain or loss
securities -$5,304
-
7d · Net gain or loss
total -$5,304 · excluded -$5,304
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $22,227 · excluded $22,227
-
11e · Other revenue, total
$22,227
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $27,150 · management and general $2,850
-
7 · Other salaries and wages
total $633,384 · program services $595,436 · management and general $37,948
-
9 · Other employee benefits
total $4,232 · program services $4,232
-
10 · Payroll taxes
total $76,007 · program services $71,070 · management and general $4,937
-
11a · Fees: management
total $88,950 · program services $71,981 · management and general $16,969
-
11c · Fees: accounting
total $90,173 · management and general $90,173
-
11f · Fees: investment management
total $5,749 · management and general $5,749
-
11g · Fees: other
total $11,530 · program services $9,990 · management and general $1,540
-
12 · Advertising and promotion
total $3,950 · program services $3,555 · management and general $395
-
13 · Office expenses
total $24,728 · program services $14,555 · management and general $10,173
-
14 · Information technology
total $18,277 · program services $4,328 · management and general $13,949
-
16 · Occupancy
total $166,177 · program services $156,175 · management and general $10,002
-
17 · Travel
total $51 · program services $51
-
19 · Conferences, conventions and meetings
total $36,682 · program services $31,585 · management and general $5,097
-
20 · Interest
total $33,300 · management and general $33,300
-
22 · Depreciation, depletion and amortization
total $289,244 · program services $262,610 · management and general $26,634
-
23 · Insurance
total $63,269 · program services $58,515 · management and general $4,754
-
24a · Other expenses: STUDENT EXPENSE
total $140,777 · program services $140,777
-
24b · Other expenses: HOUSING PROGRAM
total $96,068 · program services $96,068
-
24c · Other expenses: MEMBERSHIP DUES
total $23,766 · program services $6,016 · management and general $17,750
-
24d · Other expenses: EQUIPMENT LEASE
total $21,537 · program services $19,383 · management and general $2,154
-
24e · All other expenses
total $43,446 · program services $39,055 · management and general $4,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $871,065 · end of year $740,235
-
2 · Savings and temporary cash investments
beginning of year $635,697 · end of year $891,368
-
4 · Accounts receivable
beginning of year $338,472 · end of year $411,396
-
9 · Prepaid expenses and deferred charges
beginning of year $55,119 · end of year $57,810
-
10a · Land, buildings and equipment: cost or other basis
$10,797,682
-
10b · Land, buildings and equipment: accumulated depreciation
$4,893,916
-
10c · Land, buildings and equipment, net
beginning of year $6,173,695 · end of year $5,903,766
-
11 · Investments: publicly traded securities
beginning of year $20,734 · end of year $23,510
-
15 · Other assets
beginning of year $369,336 · end of year $443,020
-
17 · Accounts payable and accrued expenses
beginning of year $503,182 · end of year $569,990
-
19 · Deferred revenue
beginning of year $4,244 · end of year $7,711
-
24 · Unsecured notes and loans payable
beginning of year $1,000,000 · end of year $1,000,000
-
25 · Other liabilities
beginning of year $18,509 · end of year $66,067
-
27 · Net assets without donor restrictions
beginning of year $6,917,449 · end of year $6,803,827
-
28 · Net assets with donor restrictions
beginning of year $20,734 · end of year $23,510
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
OFFER HOUSING, EDUCATION AND SUPPORT SERVICES TO FAMILIES IN NEED.
-
EDUCATION: FIRST PLACE HAS A CAPACITY OF EDUCATING 51 STUDENTS AT ANY GIVEN TIME IN EARLY LEARNING AND PRESCHOOL EDUCATION PROGRAM. FIRST PLACE PROVIDES DIRECT EDUCATIONAL SERVICES, NUTRITION, AND FAMILY SUPPORT SERVICES TO ALL STUDENTS ENROLLED.
Expenses $1,107,487 · Revenue $46,006
-
HOUSING STABILITY PROGRAM: FIRST PLACE PROVIDES TRANSITIONAL HOUSING TO FAMILIES EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY, HOUSING SUPPORT SERVICES, AND PERMANENT-SUPPORTIVE LOW-INCOME HOUSING. LOW INCOME PERMANANT HOUSING: IMANI VILLAGE OWNED BY FIRST PLACE PROVIDES 16 UNITS TO THE INCOME QUALIFIED FAMILIES.
Expenses $505,045 · Revenue $203,406
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tasha West BakerTASHA WEST BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dawn MasonDAWN MASON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chris BaileyCHRIS BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Baionne ColemanBAIONNE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Anisa MasonANISA MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Debra ReedDEBRA REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christi SpringerCHRISTI SPRINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Maryam MasonMARYAM MASON
PRESIDENT
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIRST PLACE ENDOWMENT TRUST FUND
501(C)(3) · ENDOWMENT FUND FOR THE BENEFIT OF FIRST PLACE · WA · controlled entity
Directly controlled by FIRST PLACE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
IMANI VILLAGE HOUSING LLC
COORDINATE AND MANAGE THE IMANI HOUSING PROJECT · WA · income $266,968 · assets $860,528
Directly controlled by FIRST PLACE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531929349301753
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