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Nonprofiteer
← PANZA A WASHINGTON NONPROFIT CORPORATION

Form 990 for tax year 2023

Filed by PANZA A WASHINGTON NONPROFIT CORPORATION.

Totals

Total revenue
$1,431,285
Total expenses
$1,626,509
Contributions and grants received
$1,033,924
Grants paid
$0
Program service revenue
$401,164
Investment income
$7,695
Other revenue
-$11,498
Total assets, end of year
$13,904,800
Total liabilities, end of year
$11,186,812
Net assets or fund balances, end of year
$2,717,988
Program services expenses (Part IX)
$1,389,016
Management and general expenses
$236,061
Fundraising expenses
$1,432
Program service expenses (Part III)
$1,389,016

Program services were 85.4% 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.

  • 1c · Fundraising events

    $54,718

  • 1e · Government grants (contributions)

    $764,928

  • 1f · All other contributions, gifts and grants

    $214,278

  • 2a · Program service revenue: RENT INCOME

    total $401,164 · related or exempt $401,164

  • 3 · Investment income

    total $7,695 · excluded $7,695

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $54,718

  • 8b · Fundraising events: direct expenses

    $16,948

  • 8c · Net income from fundraising events

    total -$16,948 · excluded -$16,948

  • 11a · Other revenue: OTHER

    total $5,450 · related or exempt $5,450

  • 11e · Other revenue, total

    $5,450

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,885 · program services $135,120 · management and general $33,765

  • 7 · Other salaries and wages

    total $536,611 · program services $429,324 · management and general $107,287

  • 9 · Other employee benefits

    total $81,048 · program services $63,499 · management and general $17,549

  • 10 · Payroll taxes

    total $65,785 · program services $52,207 · management and general $13,578

  • 11c · Fees: accounting

    total $78,397 · program services $40,353 · management and general $37,794 · fundraising $250

  • 11f · Fees: investment management

    total $3,201 · management and general $3,201

  • 11g · Fees: other

    total $19,131 · program services $19,131

  • 13 · Office expenses

    total $15,635 · program services $13,427 · management and general $1,456 · fundraising $752

  • 16 · Occupancy

    total $128,612 · program services $127,406 · management and general $1,206

  • 17 · Travel

    total $8,349 · program services $7,006 · management and general $1,343

  • 20 · Interest

    total $78,275 · program services $78,275

  • 22 · Depreciation, depletion and amortization

    total $219,296 · program services $219,296

  • 23 · Insurance

    total $77,284 · program services $73,051 · management and general $4,233

  • 24a · Other expenses: R&M

    total $101,733 · program services $101,733

  • 24b · Other expenses: MISCELLANEOUS

    total $37,496 · program services $24,282 · management and general $12,784 · fundraising $430

  • 24c · Other expenses: TRAINING

    total $6,771 · program services $4,906 · management and general $1,865

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $554,164 · end of year $159,427

  • 2 · Savings and temporary cash investments

    beginning of year $403,537 · end of year $615,059

  • 3 · Pledges and grants receivable

    beginning of year $36,005 · end of year $28,403

  • 4 · Accounts receivable

    beginning of year $891,609 · end of year $549,899

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,923 · end of year $2,900

  • 10a · Land, buildings and equipment: cost or other basis

    $13,270,242

  • 10b · Land, buildings and equipment: accumulated depreciation

    $977,196

  • 10c · Land, buildings and equipment, net

    beginning of year $8,199,314 · end of year $12,293,046

  • 12 · Investments: other securities

    beginning of year $173,672 · end of year $224,316

  • 15 · Other assets

    beginning of year $31,380 · end of year $31,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $756,361 · end of year $271,362

  • 23 · Secured mortgages and notes payable

    beginning of year $6,644,145 · end of year $10,905,000

  • 25 · Other liabilities

    beginning of year $8,310 · end of year $10,450

  • 27 · Net assets without donor restrictions

    beginning of year $2,718,116 · end of year $2,493,672

  • 28 · Net assets with donor restrictions

    beginning of year $173,672 · end of year $224,316

Mission and programs · 2023

Mission

WE PROVIDE PERMANENT SUPPORTIVE HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS. WE CREATE AND MANAGE TINY HOME VILLAGES THAT FOSTER COMMUNITY, ENCOURAGE PERSONAL GROWTH, AND PROMOTE ACCESS TO CARE AND SERVICES.

Activities or mission (Part I)

QUIXOTE COMMUNITIES PROVIDES HOUSING AND SUPPORT FOR PEOPLE EXPERIENCING HOMELESSNESS.

  • WE RECENTLY UPDATED OUR DBA NAME TO NEW HORIZON COMMUNITIES TO MORE ACCURATELY REFLECT THE JOURNEY OF OUR RESIDENTS. WE CONTINUE TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS AT QUIXOTE VILLAGE, A 30-HOME VILLAGE IN THURSTON COUNTY, WA THE ORTING VETERANS VILLAGE, A 35-HOME VILLAGE IN PIERCE COUNTY, WA AND THE SHELTON VETERANS VILLAGE, A 30-HOME VILLAGE IN MASON COUNTY, WA. OUR PROGRAMS INCLUDE CASE MANAGEMENT, ONE-ON-ONE THERAPY, TRANSPORTATION, AND LIFE-SKILLS TRAINING.

    Expenses $1,389,016 · Revenue $406,614

As filed on the 2023 return.

Listed in Part VII

  • DARCY HUFFMAN

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    3

  • BRENDAN VANDERVELDE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ARIN MOWER

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • LOURDES ALVARADO-RAMOS

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    3

  • BETH DOGLIO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • EKATERINA HENYAN

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    3

  • SHELBY PAYNE SHIER

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    3

  • LONNIE SPIKES JR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • DENIS LEVERICH

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    3

  • JIM SCHWARTZ

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    3

  • COLLEEN CARMICHAEL

    EXECUTIVE DIRECTOR

    Total calculated
    $103,402
    From this org
    $103,402
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JAYCIE OSTERBERG

    ASSOCIATE DIRECTOR

    Total calculated
    $65,483
    From this org
    $65,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 August 2024
IRS schema version
2023v5.1
Source object
202442629349300304

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