2024-06-18T17:13:41-07:00 2023-12-31 260152208 DECORIA BLAIR & TEAGUE PS 7307 N DIVISION ST STE 222 SPOKANE WA 99208 990 2023-01-01 911307272 Transitions TRAN 5093286702 3128 N Hemlock Spokane WA 99205 Sarah Lickfold Executive Director 2024-06-18 true Sarah Lickfold 999009999 true Brandon J Blair P01966667 5092900106 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Sarah Lickfold 3128 N Hemlock Spokane WA 99205 2724721 false X www.help4women.org X 1995 WA Transitions works to end poverty and homelessness for women and children in Spokane, Washington. 16 16 63 120 0 2389291 2167793 281016 505595 40756 33613 -8723 -17751 2702340 2689250 0 0 2185496 2409264 0 251699 739287 1155150 2924783 3564414 -222443 -875164 6321375 5587063 838185 858515 5483190 4728548 X Transitions works to end poverty and homelessness for women and children in Spokane, Washington. false false 664081 132389 Transitional Living Center (TLC) provides transitional housing with supportive services for women and children experiencing homelessness, in 15 apartments and one permanent housing unit. 504123 8964 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. 469944 65144 The New Leaf Cafe provides job training in the food services industry for individuals with barriers to employment; includes agency-wide job readiness support. 883319 299098 2521467 true true false false false false false false false true true false true true true true true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 8 0 true 63 true false false false false false false false 0 false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true true true true true WA X Sarah Lickfold 5093286702 3128 N Hemlock Spokane WA 99205 Sarah Lickfold Executive Dir. 40.00 0.00 X 92738 0 7642 Edie Rice-Sauer Executive Dir. 40.00 0.00 X 21317 0 534 Heather Brandt Chair 2.00 0.00 X X 0 0 0 Nicolle Laporte Vice Chair 2.00 0.00 X X 0 0 0 Gretchen Renz Secretary 2.00 0.00 X X 0 0 0 Debbie Jennison Treasurer 2.00 0.00 X X 0 0 0 Deborah Brooks Director 2.00 0.00 X 0 0 0 Terrie Ashby-Scott Director 2.00 0.00 X 0 0 0 Gary Jespersen Director 2.00 0.00 X 0 0 0 Sheila Leslie Director 2.00 0.00 X 0 0 0 Genevieve Mann Morris Director 2.00 0.00 X 0 0 0 Diana Washington Director 2.00 0.00 X 0 0 0 Sr Pat Millen OSF Director 2.00 0.00 X 0 0 0 Sr Judith Nilles OP Director 2.00 0.00 X 0 0 0 Kurtis Robinson Director 2.00 0.00 X 0 0 0 Sr Annette Seubert SP Director 2.00 0.00 X 0 0 0 Lindsey Skinfill Director 2.00 0.00 X 0 0 0 Sr Mary Tracy SNJM Director 2.00 0.00 X 0 0 0 Erin Williams Hueter Director 2.00 0.00 X 0 0 0 Joan Leeds Director 2.00 0.00 X 0 0 0 114055 8176 0 false false false Stauffer and Associates 2501 North Fairway Road Liberty Lake WA 99019 Accounting 194500 1 92287 803697 1271809 8531 2167793 EduCare 900099 60189 60189 Miryam's House 900099 75041 75041 New Leaf Cafe 900099 65144 65144 Sinto Commons 900099 114826 114826 Transitional Living Cntr 900099 132389 132389 58006 58006 505595 33613 33613 0 0 0 0 92287 35471 -35471 0 0 Miscellaneous 17720 17720 17720 2689250 523315 33613 0 0 0 0 122231 122231 0 1902357 1493321 218506 190530 0 194110 161037 16917 16156 190566 144155 30563 15848 0 0 217300 217300 0 0 0 43483 836 42647 0 75500 34250 41250 0 0 99741 99741 6512 5568 944 0 0 263 263 0 227697 219797 7900 42443 42043 400 Client support services 160595 160595 Maintenance and repair 124027 95731 28296 Other 67913 42627 25286 Staff development 38111 3022 35089 51565 18481 3919 29165 3564414 2521467 791248 251699 559278 311068 1275382 867838 223120 30994 48286 355855 0 0 0 0 41839 30104 6078865 3918447 2368468 2160418 0 0 1527876 1517463 0 277126 313323 6321375 5587063 187817 234365 11501 11501 629892 603674 8975 8975 838185 858515 X 4035281 3369253 1447909 1359295 5483190 4728548 6321375 5587063 -875164 33774 86748 X false true X true false X 2267127 2413438 2269000 2389291 2167793 11506649 156950 253337 271471 295363 523315 1500436 0 0 0 2424077 2666775 2540471 2684654 2691108 13007085 0 0 13007085 33065 31708 43253 32243 33613 173882 0 33065 31708 43253 32243 33613 173882 0 26899 21440 12990 61329 2484041 2719923 2596714 2716897 2724721 13242296 0.98220 0.96160 0.01310 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228514 103 36985 8868 3211 253523 264273 17849 -42672 8001 2935 228514 229138 10000 28074 500 2439 264273 210555 23004 2284 2137 229138 183811 30838 2252 1842 210555 0.67880 0.32120 true false false 104370 104370 3160673 2754376 406297 2188949 573094 1615855 624873 590977 33896 2160418 1517463 Foundation endowment investments 253523 Other current assets 49219 Tenant security deposits 10581 313323 Tenant security deposits 8975 8975 X 2744219 33774 21195 54969 2689250 2689250 3585609 21195 21195 3564414 3564414 Part V, Line 4: Intended uses of the endowment fund. Earnings from the Endowment Fund are used to further the programs of the Organization. Part X : FIN48 Footnote The Organization has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Organizations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. X X X X X X false Lunch/Breakfast 92287 92287 35471 92287 92287 35471 35471 -35471 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The New Leaf Cafe provides job training in the food services industry for individuals with barriers to employment; includes agency-wide job readiness support. OTHER PROGRAM SERVICES 5: EduCare provides licensed childcare on the TLC campus designed to meet the needs of formerly homeless children. OTHER PROGRAM SERVICES 6: Home Yard Cottages provides affordable, permanent supportive housing units for families and individuals in 24 cottages. OTHER PROGRAM SERVICES 7: Sinto Commons provides supportive services for residents at 47-unit Sinto Commons, an affordable apartment complex owned by Community Frameworks. Form 990, Part VI, Section A, Line 6 The Organization has four members that oversee the Board of Directors. Form 990, Part VI, Section A, Line 7a The Board of Members must approve new Board of Directors appointees. Form 990, Part VI, Section A, Line 7b The Board of Members does not have to approve the decisions of the Board of Directors except for large purchases and any borrowing or pledging of assets. Form 990, Part VI, Section B, Line 11b After the Form 990 has been prepared by the independent auditors, the Executive Director, Finance Director and the Board of Directors review the form for accuracy and completeness before it is filed. Form 990, Part VI, Section B, Line 12c This is performed during the hiring process when the employee handbook is reviewed, and then again during annual employee meetings and is reviewed by management. Form 990, Part VI, Section B, Line 15a Compensation for the Executive Director and key employees is established by a committee of the Board, in line with the compensation policy and after reviewing comparable market date, and approved by the Board. Form 990, Part VI, Section C, Line 19 Available upon request. Transitions Manager LLC 3128 N Hemlock Spokane WA 99205 911307272 Managing Member of Transitions LIHTC LLC WA Transitions false false false false false false false false false false false false false false false false false false false