Totals
- Total revenue
- $674,133
- Total expenses
- $641,699
- Contributions and grants received
- $621,740
- Grants paid
- $0
- Program service revenue
- $52,876
- Investment income
- $1,446
- Other revenue
- -$1,929
- Total assets, end of year
- $785,817
- Total liabilities, end of year
- $355,352
- Net assets or fund balances, end of year
- $430,465
- Program services expenses (Part IX)
- $548,109
- Management and general expenses
- $88,155
- Fundraising expenses
- $5,435
- Program service expenses (Part III)
- $548,109
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.
-
1a · Federated campaigns
$31,527
-
1c · Fundraising events
$77,074
-
1e · Government grants (contributions)
$315,996
-
1f · All other contributions, gifts and grants
$197,143
-
2a · Program service revenue: CLIENT FEES
total $52,876 · related or exempt $52,876
-
3 · Investment income
total $1,446 · excluded $1,446
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$77,074
-
8b · Fundraising events: direct expenses
$1,929
-
8c · Net income from fundraising events
total -$1,929 · excluded -$1,929
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,229 · program services $93,042 · management and general $45,867 · fundraising $1,320
-
7 · Other salaries and wages
total $248,771 · program services $248,771
-
9 · Other employee benefits
total $43,081 · program services $37,793 · management and general $5,288
-
10 · Payroll taxes
total $36,858 · program services $32,435 · management and general $4,054 · fundraising $369
-
11a · Fees: management
total $7,882 · program services $4,187 · management and general $3,695
-
11c · Fees: accounting
total $19,901 · program services $10,946 · management and general $8,955
-
11g · Fees: other
total $2,100 · fundraising $2,100
-
13 · Office expenses
total $9,359 · program services $5,147 · management and general $2,808 · fundraising $1,404
-
14 · Information technology
total $128 · program services $89 · management and general $26 · fundraising $13
-
16 · Occupancy
total $26,491 · program services $22,517 · management and general $3,974
-
17 · Travel
total $1,953 · program services $1,367 · management and general $586
-
20 · Interest
total $6,995 · program services $5,246 · management and general $1,749
-
22 · Depreciation, depletion and amortization
total $23,786 · program services $19,029 · management and general $4,757
-
23 · Insurance
total $17,978 · program services $15,281 · management and general $2,697
-
24a · Other expenses: PROGRAM EXPENSES
total $35,034 · program services $35,034
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $16,126 · program services $15,320 · management and general $806
-
24c · Other expenses: OTHER EXPENSES
total $2,285 · program services $1,142 · management and general $914 · fundraising $229
-
24d · Other expenses: FEES AND CHARGES
total $1,788 · management and general $1,788
-
24e · All other expenses
total $954 · program services $763 · management and general $191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,201 · end of year $361,201
-
3 · Pledges and grants receivable
beginning of year $36,064 · end of year $10,523
-
10a · Land, buildings and equipment: cost or other basis
$648,012
-
10b · Land, buildings and equipment: accumulated depreciation
$233,919
-
10c · Land, buildings and equipment, net
beginning of year $423,699 · end of year $414,093
-
17 · Accounts payable and accrued expenses
beginning of year $28,967 · end of year $30,843
-
23 · Secured mortgages and notes payable
beginning of year $332,966 · end of year $324,509
-
27 · Net assets without donor restrictions
beginning of year $398,031 · end of year $430,465
Mission and programs · 2024
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 $548,109 · Revenue $52,876
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter BortelPETER BORTEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lucy RitchieLUCY RITCHIE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karrie BettsKARRIE BETTS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cole MosesCOLE MOSES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anya PhillipsANYA PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris SarvelaCHRIS SARVELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina FitzerCHRISTINA FITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allyson ThomasALLYSON THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa TalbottLISA TALBOTT
EXECUTIVE DIRECTOR
- Total calculated
- $140,229
- From this org
- $132,000
- From related orgs
- $0
- Other
- $8,229
- 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
- 2024
- Filed
- 25 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522069349300942
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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