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Providence Peter Claver Association FY2022 filing

Tax-deductible

Renton, WA501(c)(3)Housing EIN 31-1629656Revenue $653K in FY2022

On file with the IRSprovidencesupportivehousing.org1801 Lind Avenue Sw Attn Tax Dept, 98057-3368 · Renton, WATax-exempt since Jan 1999Publicly supported charity — 170(b)(1)(A)(vi)

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As expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $60K a year · 9% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$124K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$653K
+2% vs prior year
Spent
$738K
To programs
88%
Net assets
$2.3M
By yearFY2020–FY2024
Revenue
$653K
FY2022▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$629K
FY2021$640K
FY2022$653K
FY2023$695K
FY2024$758K
Expenses
$738K
FY2022▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$732K
FY2021$717K
FY2022$738K
FY2023$729K
FY2024$756K
Net assets
$2.3M
FY2022▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.5M
FY2021$2.4M
FY2022$2.3M
FY2023$2.3M
FY2024$2.3M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $649K Management & general 12% · $89K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990.

Part VII, Section A · reportable compensation
Greg Hoffman
President & Treasurer
$0Pt VII · Sec A
Jo Ann Escasa-Haigh
EVP/Assistant Treasurer
$0Pt VII · Sec A
Mike Butler
Frmr President
$0Pt VII · Sec A
John Whipple
Frmr Officer - Psjh Secretary
$0Pt VII · Sec A
Robert Hellrigel
EVP Ce Home & Comm Care - Thru 11/22
$0Pt VII · Sec A
Jim Watson ESQ.
Frmr Off - Psjh Sec./Asst. Sec.
$0Pt VII · Sec A
Jamie Goodwin
Secretary
$0Pt VII · Sec A
Dianna Reely
Chief Residential Svcs Hcc (part Yr)
$0Pt VII · Sec A
See Providence Peter Claver Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for healthcare reform and provides high-quality, compassionate medical services to everyone, focusing especially on poor, vulnerable, and uninsured populations.

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Provided by the organization

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1 program · $649K · in their own filed words · FY2022
01

See schedule o. Providenceat providence, we use our voice to advocate for vulnerable populations and needed reforms in health care. We are also pursuing innovative ways to transform health care by keeping people healthy, and making our services more convenient, accessible and affordable for all.

$649Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Providence Health & Services WashingtonFY2020$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$653K
Ln 12
Gifts and grantsLn 1h$414K
Fees for servicesLn 2g$224K
Other incomeLn 4–11$15K
Money outPt IX
$738K
Ln 25
Programscol B$649K
Managementcol C$89K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$146K
Total assetsLn 16$2.4M
LiabilitiesLn 26$124K
PeoplePt VI, VII
21
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$414K
Government grantsLn 1e$414K
Fees for servicesLn 2g$224K
Other incomeLn 4–11$15K
Total revenueLn 12$653K
Assets in detailPt X, end of year
CashLn 1$146K
Cash and savings togetherLn 1–2$146K
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$627K
Total assetsLn 16$2.4M
LiabilitiesLn 26$124K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$131K$146K
Land, buildings, equipmentLn 10c$1.8M$1.7M
Total assetsLn 16$2.5M$2.4M
LiabilitiesLn 26$110K$124K
Net assetsLn 32$2.4M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$156K$156K
Other employee benefitsLn 9$35K$35K
Payroll taxesLn 10$36K$36K
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$117K$117K
Advertising and promotionLn 12$158$158
Office expensesLn 13$20K$20K
OccupancyLn 16$135K$135K
Conferences, conventions and meetingsLn 19$3K$3K
Payments to affiliatesLn 21$64K$64K
Depreciation, depletion and amortizationLn 22$113K$113K
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$15K$15K
Total functional expensesLn 25$738K$649K$89K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $758K$756K$2K$2.3M 990 PDF
FY2023 $695K$729K−$34K$2.3M 990 PDF
FY2022 Viewing $653K$738K−$85K$2.3M 990 PDF
FY2021 $640K$717K−$77K$2.4M 990 PDF
FY2020 $629K$732K−$103K$2.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $653,146 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $405,068$413,867
I-9 Program service revenuePrior year $218,101$223,830
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $16,355$15,449
I-12 Total revenuePrior year $639,524$653,146
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $171,128$226,962
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $545,579$511,386
I-18 Total expensesPrior year $716,707$738,348
I-19 Revenue less expensesPrior year −$77,183−$85,202
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $653,146 across 5 lines filed
VIII-1e Government grants$413,867
VIII-1h Total contributions, gifts and grants$413,867
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $223,830$223,830
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $15,449$15,449
VIII-12 Total revenueRelated to mission $239,279 · Unrelated business $0 · Excluded from tax $0$653,146
Part IX · Statement of functional expenses $738,348 across 13 lines filed
IX-7 Other salaries and wagesPrograms $156,481$156,481
IX-9 Other employee benefitsPrograms $34,923$34,923
IX-10 Payroll taxesPrograms $35,558$35,558
IX-11c Accounting feesManagement $25,705$25,705
IX-11g Other fees for servicesPrograms $116,968$116,968
IX-12 Advertising and promotionPrograms $158$158
IX-13 Office expensesPrograms $19,988$19,988
IX-16 OccupancyPrograms $135,094$135,094
IX-19 Conferences, conventions and meetingsPrograms $2,518$2,518
IX-21 Payments to affiliatesManagement $63,720$63,720
IX-22 Depreciation, depletion and amortizationPrograms $113,099$113,099
IX-23 InsurancePrograms $18,682$18,682
IX-24 Other expenses (24a–d)Programs $15,454$15,454
IX-25 Total functional expensesPrograms $648,923 · Management $89,425 · Fundraising $0$738,348
Part X · Balance sheet $2,433,629 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $131,256$145,828
X-4 Accounts receivableStart of year $12,759$638
X-9 Prepaid expenses and deferred chargesStart of year $1,494$0
X-10c Land, buildings and equipment, netStart of year $1,773,120$1,660,021
X-15 Other assetsStart of year $586,081$627,142
X-16 Total assetsStart of year $2,504,710$2,433,629
X-17 Accounts payable and accrued expensesStart of year $31,325$38,881
X-19 Deferred revenueStart of year $829$501
X-25 Other liabilitiesStart of year $77,663$84,556
X-26 Total liabilitiesStart of year $109,817$123,938
X-27 Net assets without donor restrictionsStart of year −$573,890−$507,484
X-28 Net assets with donor restrictionsStart of year $2,968,783$2,817,175
X-32 Total net assets or fund balancesStart of year $2,394,893$2,309,691
X-33 Total liabilities and net assetsStart of year $2,504,710$2,433,629
Part XI · Reconciliation of net assets $2,309,691 net assets at year end
XI-1 Total revenue$653,146
XI-2 Total expenses$738,348
XI-3 Revenue less expenses−$85,202
XI-4 Net assets at start of year$2,394,893
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,309,691

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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