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Nonprofiteer
← NEW PHOEBE HOUSE ASSOCIATION

Form 990 for tax year 2022

Filed by NEW PHOEBE HOUSE ASSOCIATION.

Totals

Total revenue
$833,981
Total expenses
$806,983
Contributions and grants received
$680,761
Grants paid
$0
Program service revenue
$48,628
Investment income
$0
Other revenue
$104,592
Total assets, end of year
$803,089
Total liabilities, end of year
$371,435
Net assets or fund balances, end of year
$431,654
Program services expenses (Part IX)
$639,933
Management and general expenses
$91,682
Fundraising expenses
$75,368
Program service expenses (Part III)
$639,933

Program services were 79.3% 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.

  • 1a · Federated campaigns

    $30,362

  • 1e · Government grants (contributions)

    $429,096

  • 1f · All other contributions, gifts and grants

    $221,303

  • 2a · Program service revenue: CLIENT FEES

    total $48,628 · related or exempt $48,628

  • 8a · Fundraising events: gross income

    $64,161

  • 8b · Fundraising events: direct expenses

    $28,798

  • 8c · Net income from fundraising events

    total $35,363 · excluded $35,363

  • 11a · Other revenue: EMPLOYER RETENTION CRE

    total $69,229 · unrelated business $69,229

  • 11e · Other revenue, total

    $69,229

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,774 · program services $79,855 · management and general $43,671 · fundraising $1,248

  • 7 · Other salaries and wages

    total $371,066 · program services $312,901 · fundraising $58,165

  • 10 · Payroll taxes

    total $95,433 · program services $75,593 · management and general $8,405 · fundraising $11,435

  • 11c · Fees: accounting

    total $14,275 · management and general $14,275

  • 11e · Fees: professional fundraising services

    total $1,980 · fundraising $1,980

  • 11g · Fees: other

    total $13,952 · program services $13,952

  • 13 · Office expenses

    total $11,783 · program services $6,481 · management and general $3,535 · fundraising $1,767

  • 14 · Information technology

    total $5,409 · program services $3,786 · management and general $1,082 · fundraising $541

  • 16 · Occupancy

    total $24,371 · program services $20,715 · management and general $3,656

  • 17 · Travel

    total $2,066 · program services $1,446 · management and general $620

  • 20 · Interest

    total $5,392 · program services $4,044 · management and general $1,348

  • 22 · Depreciation, depletion and amortization

    total $24,121 · program services $18,768 · management and general $5,353

  • 23 · Insurance

    total $14,166 · program services $12,041 · management and general $2,125

  • 24a · Other expenses: PROGRAM EXPENSES

    total $56,945 · program services $56,945

  • 24b · Other expenses: FURNISHINGS AND APPLIAN

    total $22,426 · program services $17,941 · management and general $4,485

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $15,036 · program services $14,284 · management and general $752

  • 24d · Other expenses: OTHER EXPENSES

    total $2,322 · program services $1,161 · management and general $929 · fundraising $232

  • 24e · All other expenses

    total $1,466 · program services $20 · management and general $1,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,217 · end of year $330,419

  • 3 · Pledges and grants receivable

    beginning of year $1,235 · end of year $35,986

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

    $632,508

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

    $195,824

  • 10c · Land, buildings and equipment, net

    beginning of year $460,276 · end of year $436,684

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,188 · end of year $30,981

  • 23 · Secured mortgages and notes payable

    beginning of year $347,884 · end of year $340,454

  • 27 · Net assets without donor restrictions

    beginning of year $404,656 · end of year $431,654

Mission and programs · 2022

Mission

THROUGH HOUSING, SERVICES, SUPPORT, AND TREATMENT, WE SERVE PIERCE COUNTY MOTHERS AND CHILDREN IMPACTED BY CHEMICAL DEPENDENCY, HOMELESSNESS, AND TRAUMA. WE HELP MOTHERS ACHIEVE AND MAINTAIN SAFE REUNIFICATION THROUGH CLEAN AND SOBER LIVING, HEALING, AND SELF-SUFFICIENCY.

  • THE NEW PHOEBE HOUSE ASSOCIATION (NPHA) SERVES HOMELESS WOMAN (18 YEARS AND OLDER) AND THEIR CHILDREN (UNDER AGE 7) WHOSE LIVES HAVE BEEN SEVERELY IMPACTED BY SUBSTANCE ABUSE. A MAJORITY OF OUR RESIDENTS ARE CONSIDERED HIGH RISK FOR SUBSTANCE ABUSE RE-LAPSE AND CERTAINLY ARE HIGH RISK FOR CHILD NEGLECT AND DOMESTIC VIOLENCE.THE PHOEBE FOREVER AFTERCARE PROGRAM HELPS THE WOMEN TRANSITION BACK TO THE COMMUNITY WITH CASE MANAGEMENT SUPPORT FOR UP TO A YEAR, HOUSING SUBSIDIES TO KEEP THEM STABLY HOUSED, ONGOING RECOVERY MAINTENANCE GROUPS TO PROTECT AGAINST RELAPSE, AID IN HOUSEHOLD MANAGEMENT, CHILD COACHING AS NEEDED AND SUPPORT TO NAVIGATE CONTINUED STEPS TOWARD INDEPENDENCE.

    Expenses $639,933 · Revenue $48,628

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lucy Ritchie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Peter Bortel

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Venice Robinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cole Moses

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Karalyn Betts

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Christina Fitzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jesse Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mindy Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stefanie Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shauna Schraft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Sarvela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Talbot

    EXECUTIVE DIRECTOR

    Total calculated
    $124,774
    From this org
    $124,774
    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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202323039349302497

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