2024-06-26T08:17:43-07:00 2023-12-31 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2023-01-01 912139335 Elizabeth Home ELIZ 2067290262 1604 NE 50th Street Seattle WA 98105 Anne Thai Treasurer 2067290262 2024-06-26 1 Anne Thai 999009999 1 Samuel Dahlin P01888405 2069395442 2024-06-26 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Elizabeth Gregory Home Ally Baehr 1604 NE 50th Street Seattle WA 98105 1354557 0 X www.eghseattle.org X 2001 WA Elizabeth Gregory Home provides a welcoming and respectful refuge where women who are experiencing homelessness, trauma, or economic insecurity have access to a caring community and critical resources. 18 18 19 139 0 0 1083280 1322341 21936 12227 8664 19989 0 0 1113880 1354557 133105 139616 0 0 579054 698744 0 0 132448 268896 385718 981055 1224078 132825 130479 2054158 2153889 468307 437559 1585851 1716330 Elizabeth Gregory Home provides a welcoming and respectful refuge where women who are experiencing homelessness, trauma, or economic insecurity have access to a caring community and critical resources. 0 0 849090 136910 0 EGH provides a welcoming and respectful refuge where women who experience homelessness, economic insecurity, or trauma have access to a caring community and critical resources. Women visit our drop-in Day Center to receive support, services to meet basic needs (food, clothing, showers, laundry, mail service, personal care items, device charging, bus tickets), warm referrals, and case management. In 2023, our Day Center served 490 women for a total of 9,595 visits and provided 16,612 meals. 149839 2706 12227 EGH's Transitional House affords eight single, adult women experiencing homelessness a place to live for up to two years. This environment prepares women to be self-sustaining, independent, and have safe lives. EGH aspires to ensure that 100 percent of the women who leave the transitional house for permanent housing will never be homeless again. In order to achieve this goal, EGH offers help in four critical areas: attaining permanent housing, building financial stability, maintaining social connections, and developing interpersonal skills. In addition to educational opportunities, residents also gain essential practical experience through volunteering or employment opportunities. 0 0 0 998929 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Ally Baehr 2067290262 1604 NE 50th Street Seattle WA 98105 Ally Baehr Executive Director 40 0 X 110466 0 3160 Jean Edelhertz President 2 1 X X 0 0 0 Patricia Ryan Vice President 2 0 X X 0 0 0 Jillian Jones Treasurer 2 0 X X 0 0 0 Jessica Cupo Secretary 2 0 X X 0 0 0 Marie-Claude Milot Board Member 1 0 X 0 0 0 Katie Hawley Board Member 1 0 X 0 0 0 Glen P Garrison Board Member 1 0 X 0 0 0 Michelle Gregoire Board Member 1 0 X 0 0 0 Adam Gehrke Board Member 1 0 X 0 0 0 Lonness Valenna Board Member 1 0 X 0 0 0 Margoan Hunter Board Member 1 0 X 0 0 0 Albert Komba Board Member 1 0 X 0 0 0 Richa Thapliyal Board Member 1 0 X 0 0 0 Lisa Huang-North Board Member 1 0 X 0 0 0 Erica Marley Board Member 1 0 X 0 0 0 Anne Thai Board Member 1 0 X 0 0 0 Laura Meyer Board Member 1 0 X 0 0 0 Andy Flatt-Kuntze Board Member 1 0 X 0 0 0 110466 0 3160 1 0 0 0 0 0 0 0 0 135215 1187126 134463 1322341 Transitional Housing Rent 624200 12227 12227 0 0 0 0 0 0 12227 19989 0 0 19989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1354557 12227 0 19989 139616 139616 113626 79538 22725 11363 477553 391181 28688 57684 8031 7636 375 20 43286 38626 2644 2016 56248 48936 5625 1687 18671 18671 45712 30792 14920 1521 1171 15 335 22414 14383 4676 3355 18837 16109 119 2609 86664 76883 7524 2257 1542 1542 126016 126016 6557 4918 1639 Fundraising Expenses 36202 0 0 36202 Program Supplies 21582 21582 0 0 1224078 998929 92701 132448 161417 184645 811213 972234 1125 49935 11719 16748 1030447 471164 639854 559283 428830 371044 2054158 2153889 30935 43766 14015 437372 379778 468307 437559 X 1547351 1618180 38500 98150 1585851 1716330 2054158 2153889 130479 0 0 0 0 0 X 1 X 0 1 0 X 1114183 1029743 1154272 1083280 1322341 5703819 1114183 1029743 1154272 1083280 1322341 5703819 268166 5435653 5165 8050 10171 8664 19989 52039 5755858 99708 0.94437 0.94408 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 912931 353648 559283 0 117516 117516 0 0 0 0 0 559283 Right of Use Asset - Net 371044 371044 0 Client Savings 4853 Lease Liability 374925 379778 1384428 0 62094 0 0 62094 1322334 0 32223 32223 1354557 1253947 62094 0 0 -32225 29869 1224078 0 0 0 1224078 Schedule D, Part XI, Line 4b Event expenses recorded with income on Review: $32,224, Rounding difference: -$1 Schedule D, Part XII, Line 2d Event expenses recorded with income on Review: -$32,224, Rounding difference: -$1 1 Direct Client Assistance 490 2071 137545 Fair Market Value, Food $2.16/lb Food, Clothing, Hygiene Supplies, Household Goods, Bus Tickets, and 5% Match on Client Savings (Cash Grant) Schedule I, Part I, Line 2 Food assistance, personal care items, bus tickets, and donated gift card records are kept in a client-management database, by household, to ensure accountability and trackability of services. Clients self-declare their need and may seek food or personal care items weekly. We do not provide monetary funding to our Day Center clients, we provide assistance in the form of bus tickets, donated gift cards, donated clothing and hygiene items, food, meals, and assist with the fees to get an ID or drivers' license and food handlers permits. When our residents exit our Transitional Housing program, we provide a 5% match on the money they save while they are in the program. We had an outside funder, the University Presbyterian Church Deacon Fund that reimburses us for other client expenses that they approve. X 49212 New at Cost & Used $25/bag X 1 532 High/Low Average X 20455 51631 $1.82/lb to 6/23, $2.16/lb from 7/23,$2.16/lb X Bus Tickets & Supplies 100 33088 Fair Market Value 0 0 1 1 Schedule M, Part I, Line 32b The organization uses a third party to sell gifts of stock Form 990, Part I, Line 6 Volunteers provided 3,961 hours of support, primarily in kitchen, healthcare, and program activities. Form 990, Part VI, Section A, Line 2 Glen Garrison and Michelle Gregoire - Family Relationship Form 990, Part VI, Section B, Line 11b Copies of Form 990 are presented to the Board in draft form. Board members review the form and staff address any questions they may have before filing the form. Form 990, Part VI, Section B, Line 12c The board president asks at every board meeting whether any board member has a conflict of interest as defined. Form 990, Part VI, Section B, Line 15 The Executive Director's salary was set when she was hired in March 2022. The process considered compensation for comparable positions at other organizations and the full Board of Directors reviewed and documented approval of the compensation. The most recent review of the Executive Director's salary was In December 2023; the board collected feedback regarding Ally's performance and the board voted to approve a 3% increase in salary for 2024. There are no other compensated officers or key employees. Form 990, Part VI, Section C, Line 19 The organization's Form 990, Form 1023, Bylaws, Conflict of Interest Policy, and Financial Statements are all available upon request at the office. In addition, Form 990 is also available on the organization's website and public websites such as propublica.org