Form 990 for tax year 2024
Filed by TRANSITIONS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 19 September 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,566,266 changed to $3,544,526
- Total expenses
- $3,627,980 changed to $3,482,407
- Contributions and grants received
- $3,095,672 changed to $3,054,934
- Investment income
- -$8,692 changed to $10,307
- Other revenue
- -$21,696 changed to -$21,697
- Total assets, end of year
- $5,579,646 changed to $5,563,909
- Total liabilities, end of year
- $831,623 changed to $726,023
- Net assets or fund balances, end of year
- $4,748,023 changed to $4,837,886
- Program services expenses
- $2,564,282 changed to $2,595,350
- Management and general expenses
- $858,690 changed to $673,640
- Fundraising expenses
- $205,008 changed to $213,417
- Program service expenses (Part III)
- $2,564,282 changed to $2,595,350
Totals
- Total revenue
- $3,566,266
- Total expenses
- $3,627,980
- Contributions and grants received
- $3,095,672
- Grants paid
- $0
- Program service revenue
- $500,982
- Investment income
- -$8,692
- Other revenue
- -$21,696
- Total assets, end of year
- $5,579,646
- Total liabilities, end of year
- $831,623
- Net assets or fund balances, end of year
- $4,748,023
- Program services expenses (Part IX)
- $2,564,282
- Management and general expenses
- $858,690
- Fundraising expenses
- $205,008
- Program service expenses (Part III)
- $2,564,282
Program services were 70.7% 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
$126,456
-
1e · Government grants (contributions)
$1,599,666
-
1f · All other contributions, gifts and grants
$1,369,550
-
1g · Noncash contributions included above
$13,764
-
2a · Program service revenue: Support Services
total $500,982 · related or exempt $500,982
-
3 · Investment income
total $25,826 · excluded $25,826
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $34,518
-
7c · Gain or loss
other assets -$34,518
-
7d · Net gain or loss
total -$34,518 · related or exempt -$34,518
-
8a · Fundraising events: contributions included on line 1c
$126,456
-
8b · Fundraising events: direct expenses
$35,707
-
8c · Net income from fundraising events
total -$35,707
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $14,011 · related or exempt $14,011
-
11e · Other revenue, total
$14,011
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,703 · management and general $101,368 · fundraising $5,335
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,011,174 · program services $1,543,297 · management and general $322,866 · fundraising $145,011
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $178,407 · program services $141,344 · management and general $20,699 · fundraising $16,364
-
10 · Payroll taxes
total $230,331 · program services $140,950 · management and general $76,999 · fundraising $12,382
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $69,210 · management and general $69,210
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $92,305 · program services $21,340 · management and general $70,965
-
12 · Advertising and promotion
total $16,770 · fundraising $16,770
-
13 · Office expenses
total $47,364 · program services $29,149 · management and general $18,215
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $105,080 · program services $105,080
-
17 · Travel
total $4,501 · program services $4,068 · management and general $433
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $198,411 · program services $193,836 · management and general $4,575
-
23 · Insurance
total $66,227 · program services $65,675 · management and general $552
-
24a · Other expenses: Client support services
total $222,742 · program services $218,584 · management and general $4,158
-
24b · Other expenses: Other
total $187,408 · program services $55,372 · management and general $132,036
-
24c · Other expenses: Staff development
total $42,180 · program services $4,359 · management and general $37,821
-
24d · Other expenses: Maintenance and repair
total $37,745 · program services $41,228 · management and general -$3,483
-
24e · All other expenses
total $11,422 · management and general $2,276 · fundraising $9,146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,068 · end of year $813,693
-
2 · Savings and temporary cash investments
beginning of year $867,838 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $30,994 · end of year $12,041
-
4 · Accounts receivable
beginning of year $355,855 · end of year $593,250
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $6,849
-
9 · Prepaid expenses and deferred charges
beginning of year $30,104 · end of year $11,421
-
10a · Land, buildings and equipment: cost or other basis
$6,257,202
-
10b · Land, buildings and equipment: accumulated depreciation
$3,969,177
-
10c · Land, buildings and equipment, net
beginning of year $2,160,418 · end of year $2,288,025
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $1,517,463 · end of year $1,517,463
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $313,323 · end of year $336,904
-
17 · Accounts payable and accrued expenses
beginning of year $234,365 · end of year $233,691
-
19 · Deferred revenue
beginning of year $11,501 · end of year $11,501
-
23 · Secured mortgages and notes payable
beginning of year $603,674 · end of year $577,456
-
25 · Other liabilities
beginning of year $8,975 · end of year $8,975
-
27 · Net assets without donor restrictions
beginning of year $3,369,253 · end of year $3,491,184
-
28 · Net assets with donor restrictions
beginning of year $1,359,295 · end of year $1,256,839
Mission and programs · 2024
Mission
Transitions works to end poverty and homelessness for women and children in Spokane, Washington.
-
The Women's Hearth is a downtown day center for women, providing basic needs, community, activities, classes, social service referrals and housing-search case management in a compassionate and supportive environment.
Expenses $817,661
-
Transitional Living Center (TLC) provides transitional housing with supportive services for women and children experiencing homelessness in 16 apartments.
Expenses $749,392
-
New Leaf provides job training in the food services industry for individuals with barriers to employment; includes agency-wide job readiness support.
Expenses $385,398
-
Miryam's House provides transitional housing with wrap-around services in a community setting with space for 12 women without children.
Expenses $333,037
-
Home Yard Cottages provides affordable, permanent supportive housing units for families and individuals in 24 cottages.
Expenses $140,485
-
Sinto Commons provides supportive services for residents at 47-unit Sinto Commons, an affordable apartment complex owned by Community Frameworks.
Expenses $138,309
-
EduCare provides licensed childcare on the TLC campus designed to meet the needs of formerly homeless children.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Lickfold
Executive Dir.
- Total calculated
- $106,703
- From this org
- $98,008
- From related orgs
- $0
- Other
- $8,695
- Hours/week
- 40
-
Nicolle Laporte
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Terrie Ashby-Scott
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Heather Brandt
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Jennison
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Renz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Jespersen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Leslie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Genevieve Mann Morris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sr Mary Tracy SNJM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diana Washington
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joan Leeds
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Contardo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn DePaolis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy Sawyer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ramona Barhorst
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tami Dillon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Hilton
Director
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
Managing Member of Transitions LIHTC LLC · WA
Directly controlled by Transitions
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349309266
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