2024-09-20T17:44:54-05:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-01-01 331023012 NEW PHOEBE HOUSE NEWP 2533837710 PO BOX 5245 TACOMA WA 98415 LISA TALBOTT EXECUTIVE DIRECTOR 2533837710 2024-09-19 1 1 MICHAEL GINTZ CPA P00089258 2538383484 2024-09-19 2023 2024-08-08 14:25:15Z LISA TALBOTT PO BOX 5245 TACOMA WA 98415 666931 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 10 0 0 0 680761 523755 48628 46153 0 0 104592 81266 833981 651174 0 0 0 0 591273 497851 1980 1750 5224 213730 185196 806983 684797 26998 -33623 803089 759964 371435 361933 431654 398031 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 591577 46153 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. 591577 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 10 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 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 1.00 X X 0 0 0 PETER BORTEL VICE-PRESIDENT 1.00 X X 0 0 0 VENICE ROBINSON SECRETARY 1.00 X X 0 0 0 COLE MOSES TREASURER 1.00 X X 0 0 0 KARALYN BETTS PAST PRESIDENT 1.00 X X 0 0 0 CHRISTINA FITZER DIRECTOR 1.00 X 0 0 0 CHRIS SARVELA DIRECTOR 1.00 X 0 0 0 ALLYSON THOMAS DIRECTOR 1.00 X 0 0 0 NICK SANCHEZ DIRECTOR 1.00 X 0 0 0 ANYA PHILLIPS DIRECTOR 1.00 X 0 0 0 LISA TALBOT EXECUTIVE DIRECTOR 40.00 X 130750 0 0 130750 0 0 1 0 0 0 0 30047 3573 263360 226775 523755 CLIENT FEES 624100 46153 46153 46153 97023 3573 15757 81266 81266 651174 46153 0 81266 130750 84988 44455 1307 284763 284763 82338 73270 8809 259 20072 7397 12675 1750 1750 7935 7935 9564 5260 2869 1435 25966 22071 3895 1468 1028 440 6563 4922 1641 23795 18507 5288 17435 14820 2615 PROGRAM EXPENSES 42221 42221 REPAIRS AND MAINTENANCE 17966 17068 898 FURNISHINGS AND APPLIAN 5305 4244 1061 TECHNOLOGY 3590 2513 718 359 3316 570 2632 114 684797 591577 87996 5224 330419 300201 35986 36064 633832 210133 436684 423699 803089 759964 30981 28967 340454 332966 371435 361933 X 431654 398031 431654 398031 803089 759964 -33623 0 X 1 X 0 0 0 X 997328 874096 877961 680761 523755 3953901 997328 874096 877961 680761 523755 3953901 91324 3862577 2 2 69229 69229 4023132 189526 0.96010 0.92970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114422 114422 301250 71476 229774 162362 83448 78914 55798 55209 589 423699 X PART X, LINE 2: TAX POSITIONS TAKEN MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES TO MEET CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. ILLUMINATING PATHS GALA 39376 39376 14525 SWIMRAISER 55740 55740 714 5480 3573 1907 518 100596 3573 97023 15757 15757 81266 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.