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Nonprofiteer
← FIRST PLACE

Form 990 for tax year 2024

Filed by FIRST PLACE.

Totals

Total revenue
$2,029,784
Total expenses
$1,957,251
Contributions and grants received
$1,698,852
Grants paid
$7,770
Program service revenue
$234,526
Investment income
$50,860
Other revenue
$45,546
Total assets, end of year
$8,622,988
Total liabilities, end of year
$1,636,594
Net assets or fund balances, end of year
$6,986,394
Program services expenses (Part IX)
$1,680,118
Management and general expenses
$277,133
Fundraising expenses
$0
Program service expenses (Part III)
$1,680,118

Program services were 85.8% 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

    $285,000

  • 1e · Government grants (contributions)

    $1,374,001

  • 1f · All other contributions, gifts and grants

    $39,851

  • 2a · Program service revenue: RENTAL INCOME & RELATE

    total $174,736 · related or exempt $174,736

  • 2b · Program service revenue: CASE MANAGING SERVICES

    total $42,667 · related or exempt $42,667

  • 2c · Program service revenue: CHILD CARE SERVICES

    total $17,123 · related or exempt $17,123

  • 3 · Investment income

    total $50,860 · excluded $50,860

  • 6a · Gross rents

    real property $42,763

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $42,763

  • 6d · Net rental income or loss

    total $42,763 · excluded $42,763

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,783 · excluded $2,783

  • 11e · Other revenue, total

    $2,783

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,770 · program services $7,770

  • 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 $744,788 · program services $712,512 · management and general $32,276

  • 9 · Other employee benefits

    total $6,369 · program services $6,369

  • 10 · Payroll taxes

    total $86,382 · program services $82,177 · management and general $4,205

  • 11a · Fees: management

    total $86,659 · program services $68,111 · management and general $18,548

  • 11c · Fees: accounting

    total $61,161 · management and general $61,161

  • 11f · Fees: investment management

    total $8,451 · management and general $8,451

  • 11g · Fees: other

    total $69,803 · program services $64,307 · management and general $5,496

  • 13 · Office expenses

    total $72,332 · program services $58,633 · management and general $13,699

  • 14 · Information technology

    total $23,143 · program services $10,857 · management and general $12,286

  • 16 · Occupancy

    total $129,915 · program services $120,177 · management and general $9,738

  • 17 · Travel

    total $8,191 · program services $8,191

  • 19 · Conferences, conventions and meetings

    total $16,250 · program services $13,427 · management and general $2,823

  • 20 · Interest

    total $30,366 · management and general $30,366

  • 22 · Depreciation, depletion and amortization

    total $278,772 · program services $253,310 · management and general $25,462

  • 23 · Insurance

    total $57,307 · program services $53,349 · management and general $3,958

  • 24a · Other expenses: HOUSING PROGRAM

    total $89,994 · program services $89,994

  • 24b · Other expenses: STUDENT EXPENSE

    total $84,537 · program services $84,537

  • 24c · Other expenses: MEMBERSHIP DUES

    total $25,776 · program services $3,070 · management and general $22,706

  • 24d · Other expenses: BAD DEBT

    total $23,108 · management and general $23,108

  • 24e · All other expenses

    total $16,177 · program services $16,177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $740,235 · end of year $794,030

  • 2 · Savings and temporary cash investments

    beginning of year $891,368 · end of year $1,252,932

  • 4 · Accounts receivable

    beginning of year $411,396 · end of year $278,260

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,810 · end of year $60,450

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

    $10,883,793

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

    $5,172,687

  • 10c · Land, buildings and equipment, net

    beginning of year $5,903,766 · end of year $5,711,106

  • 11 · Investments: publicly traded securities

    beginning of year $23,510 · end of year $26,139

  • 15 · Other assets

    beginning of year $443,020 · end of year $500,071

  • 17 · Accounts payable and accrued expenses

    beginning of year $569,990 · end of year $519,250

  • 19 · Deferred revenue

    beginning of year $7,711 · end of year $5,977

  • 25 · Other liabilities

    beginning of year $1,066,067 · end of year $1,111,367

  • 27 · Net assets without donor restrictions

    beginning of year $6,827,337 · end of year $6,986,394

Mission and programs · 2024

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 $1,244,322 · Revenue $59,790

  • HOUSING STABILITY PROGRAM: FIRST PLACE PROVIDES TRANSITIONAL HOUSING TO FAMILIES EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY, HOUSING SUPPORT SERVICES, AND PERMANENT-SUPPORTIVE LOW-INCOME HOUSING. FIRST PLACE OWNS A DUPLEX FOR THIS PURPOSE.LOW INCOME PERMANENT HOUSING: IMANI VILLAGE OWNED BY FIRST PLACE PROVIDES 16 UNITS TO THE INCOME QUALIFIED FAMILIES.

    Expenses $435,796 · Grants $7,770 · Revenue $174,736

As filed on the 2024 return.

Listed in Part VII

  • Maryam Mason

    PRESIDENT

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 2 related

  • Dawn Mason

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tasha West Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Chris Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Baionne Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Anisa Mason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Debra Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Christi Springer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 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

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.

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 $271,070 · assets $732,566

    Directly controlled by FIRST PLACE

Provenance

Return type
form_990
Tax year
2024
Filed
25 June 2026
IRS schema version
2024v5.5
Source object
202631829349300973

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