2023-10-30T17:30:45-05:00 2022-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2022-01-01 331023012 NEW PHOEBE HOUSE NEWP 2533837710 PO BOX 5245 TACOMA WA 98415 LISA TALBOTT EXECUTIVE DIRECTOR 2533837710 2023-10-30 1 LISA TALBOTT 999009999 0 MICHAEL GINTZ CPA P00089258 2538383484 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA TALBOTT PO BOX 5245 TACOMA WA 98415 862779 0 X NEWPHOEBEHOUSE.ORG X 2002 WA 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. 10 10 12 0 69229 0 877961 680761 42363 48628 2 0 41654 104592 961980 833981 0 0 0 0 613832 591273 2340 1980 75368 226921 213730 843093 806983 118887 26998 792728 803089 388072 371435 404656 431654 X 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. 0 0 639933 48628 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. 639933 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 WA X LISA TALBOTT 2533837710 PO BOX 5245 TACOMA WA 98415 LUCY RITCHIE PRESIDENT 2.00 X X 0 0 0 PETER BORTEL VICE-PRESIDENT 2.00 X X 0 0 0 VENICE ROBINSON SECRETARY 2.00 X X 0 0 0 COLE MOSES TREASURER 2.00 X X 0 0 0 KARALYN BETTS PAST PRESIDENT 2.00 X X 0 0 0 CHRISTINA FITZER DIRECTOR 2.00 X 0 0 0 JESSE JENSEN DIRECTOR 1.00 X 0 0 0 MINDY JENSEN DIRECTOR 1.00 X 0 0 0 STEFANIE LOVE DIRECTOR 1.00 X 0 0 0 SHAUNA SCHRAFT DIRECTOR 2.00 X 0 0 0 CHRIS SARVELA DIRECTOR 2.00 X X 0 0 0 LISA TALBOT EXECUTIVE DIRECTOR 40.00 X 124774 0 0 124774 0 0 1 0 0 0 0 30362 429096 221303 680761 CLIENT FEES 624100 48628 48628 48628 64161 28798 35363 35363 EMPLOYER RETENTION CRE 900099 69229 69229 69229 833981 48628 69229 35363 124774 79855 43671 1248 371066 312901 58165 95433 75593 8405 11435 14275 14275 1980 1980 13952 13952 11783 6481 3535 1767 5409 3786 1082 541 24371 20715 3656 2066 1446 620 5392 4044 1348 24121 18768 5353 14166 12041 2125 PROGRAM EXPENSES 56945 56945 FURNISHINGS AND APPLIAN 22426 17941 4485 REPAIRS AND MAINTENANCE 15036 14284 752 OTHER EXPENSES 2322 1161 929 232 1466 20 1446 806983 639933 91682 75368 331217 330419 1235 35986 632508 195824 460276 436684 792728 803089 40188 30981 347884 340454 388072 371435 X 404656 431654 404656 431654 792728 803089 26998 0 X 1 X 0 0 0 X 773538 997328 874096 877961 680761 4203684 773538 997328 874096 877961 680761 4203684 231334 3972350 2 2 69229 69229 4272915 163445 0.92970 0.94180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114422 114422 301250 62413 238837 161038 78580 82458 33513 32547 966 22285 22284 1 436684 20TH ANNIVERSARY 42979 42979 28619 OTHER FUNDRAISING EVENTS 21182 21182 179 64161 64161 28798 28798 35363 FORM 990, PART VI, SECTION A, LINE 2 THREE OF THE BOARD MEMBERS ARE A MARRIED COUPLE AND THEIR DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN WAS REVIEWED AND APRPOVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS THE COMPENSATION BASED ON THEIR ANALYSIS. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER EMPLOYEES AND REVIEWS COMPARABLE MARKET SALARY SCALES TO SET THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.