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New Phoebe House Association

Tax-deductible

Tacoma, WA501(c)(3)Housing EIN 33-1023012Revenue $674K in FY2024Latest return filed Jul 25, 2025

On file with the IRSnewphoebehouse.org712 Mlk JR Way, 98405-0000 · Tacoma, WATax-exempt since Feb 2003Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$132K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
3 of 5
filings with a surplus
Average surplus $9K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$132K
to officers and key staff · 21% of spending
Top officer’s pay higher than 93% of similar orgs
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$355K
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$674K
+4% vs prior year
Spent
$642K
To programs
85%
Net assets
$430K
By yearFY2020–FY2024
Revenue
$674K
FY2024▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$920K
FY2021$962K
FY2022$834K
FY2023$651K
FY2024$674K
Expenses
$642K
FY2024▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$843K
FY2022$807K
FY2023$685K
FY2024$642K
Net assets
$430K
FY2024▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$286K
FY2021$405K
FY2022$432K
FY2023$398K
FY2024$430K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2003.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $548K Management & general 14% · $88K Fundraising 1% · $5K

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

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990; $132K paid to officers and key staff.

Part VII, Section A · reportable compensation
Lisa Talbott
Executive Director
$132,000Pt VII · Sec A
Lucy Ritchie
Vice-President
$0Pt VII · Sec A
Karrie Betts
Past President
$0Pt VII · Sec A
Cole Moses
Treasurer
$0Pt VII · Sec A
Peter Bortel
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lisa Talbott’s $132K as Executive Director is at the 93rd percentile of top reported officer pay among 851 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lisa Talbott$132,000————
Lisa Talbot—$130,750$124,774——
Naomi Villano———$49,728$128,517

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See New Phoebe House Association executive salaries →

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 15aYes

Programs and updates

Helps mothers and children affected by addiction, homelessness, and trauma find safe housing and healing.

Questions for New Phoebe House Association

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1 program · $548K · in their own filed words · FY2024
01

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…

$548Kprogram 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 · FY2025
United Way of Pierce CountyFY2025$50K
Total grants receivedfrom 1 funder$50K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$674K
Ln 12
Gifts and grantsLn 1h$622K
Fees for servicesLn 2g$53K
Investment incomeLn 3$1K
Money outPt IX
$642K
Ln 25
Programscol B$548K
Managementcol C$88K
Fundraisingcol D$5K
Owns and owesPt X
$430K
net assets · Ln 32
Cash and savingsLn 1–2$361K
Total assetsLn 16$786K
LiabilitiesLn 26$355K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$622K
Government grantsLn 1e$316K
Fundraising eventsLn 1c$77K
Fees for servicesLn 2g$53K
Investment incomeLn 3$1K
Total revenueLn 12$674K
Assets in detailPt X, end of year
CashLn 1$361K
Cash and savings togetherLn 1–2$361K
Land, buildings, equipmentLn 10c$414K
Total assetsLn 16$786K
LiabilitiesLn 26$355K
Net assetsLn 32$430K
OperationsPt I, VI
EmployeesI 515
VolunteersI 60
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 FY24End FY24
Cash and savingsLn 1–2$300K$361K
Land, buildings, equipmentLn 10c$424K$414K
Total assetsLn 16$760K$786K
LiabilitiesLn 26$362K$355K
Net assetsLn 32$398K$430K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$140K$93K$46K$1K
Other salaries and wagesLn 7$249K$249K
Other employee benefitsLn 9$43K$38K$5K
Payroll taxesLn 10$37K$32K$4K$369
Management feesLn 11a$8K$4K$4K
Accounting feesLn 11c$20K$11K$9K
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$9K$5K$3K$1K
Information technologyLn 14$128$89$26$13
OccupancyLn 16$26K$23K$4K
TravelLn 17$2K$1K$586
InterestLn 20$7K$5K$2K
Depreciation, depletion and amortizationLn 22$24K$19K$5K
InsuranceLn 23$18K$15K$3K
Other expenses (24a–d)Ln 24$55K$51K$4K$229
All other expensesLn 24e$954$763$191
Total functional expensesLn 25$642K$548K$88K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Jul 25, 2025 $674K$642K$32K$430K 990 PDF
FY2023Filed with the IRS Sep 20, 2024 $651K$685K−$34K$398K 990 PDF
FY2022Filed with the IRS Oct 30, 2023 $834K$807K$27K$432K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $962K$843K$119K$405K 990 PDF
FY2020Filed with the IRS Nov 11, 2021 $920K$1.0M−$100K$286K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $674,133 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $523,755$621,740
I-9 Program service revenuePrior year $46,153$52,876
I-10 Investment incomePrior year $0$1,446
I-11 Other revenuePrior year $81,266−$1,929
I-12 Total revenuePrior year $651,174$674,133
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 $497,851$468,939
I-16a Professional fundraising feesPrior year $1,750$0
I-17 Other expensesPrior year $185,196$172,760
I-18 Total expensesPrior year $684,797$641,699
I-19 Revenue less expensesPrior year −$33,623$32,434
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $674,133 across 9 lines filed
VIII-1a Federated campaigns$31,527
VIII-1c Fundraising events$77,074
VIII-1e Government grants$315,996
VIII-1f All other contributions, gifts and grants$197,143
VIII-1h Total contributions, gifts and grants$621,740
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $52,876$52,876
VIII-3 Investment incomeExcluded from tax $1,446$1,446
VIII-8 Net income from fundraising eventsExcluded from tax −$1,929−$1,929
VIII-12 Total revenueRelated to mission $52,876 · Unrelated business $0 · Excluded from tax −$483$674,133
Part IX · Statement of functional expenses $641,699 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $93,042 · Management $45,867 · Fundraising $1,320$140,229
IX-7 Other salaries and wagesPrograms $248,771$248,771
IX-9 Other employee benefitsPrograms $37,793 · Management $5,288$43,081
IX-10 Payroll taxesPrograms $32,435 · Management $4,054 · Fundraising $369$36,858
IX-11a Management feesPrograms $4,187 · Management $3,695$7,882
IX-11c Accounting feesPrograms $10,946 · Management $8,955$19,901
IX-11g Other fees for servicesFundraising $2,100$2,100
IX-13 Office expensesPrograms $5,147 · Management $2,808 · Fundraising $1,404$9,359
IX-14 Information technologyPrograms $89 · Management $26 · Fundraising $13$128
IX-16 OccupancyPrograms $22,517 · Management $3,974$26,491
IX-17 TravelPrograms $1,367 · Management $586$1,953
IX-20 InterestPrograms $5,246 · Management $1,749$6,995
IX-22 Depreciation, depletion and amortizationPrograms $19,029 · Management $4,757$23,786
IX-23 InsurancePrograms $15,281 · Management $2,697$17,978
IX-24 Other expenses (24a–d)Programs $51,496 · Management $3,508 · Fundraising $229$55,233
IX-24e All other expensesPrograms $763 · Management $191$954
IX-25 Total functional expensesPrograms $548,109 · Management $88,155 · Fundraising $5,435$641,699
Part X · Balance sheet $785,817 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $300,201$361,201
X-3 Pledges and grants receivableStart of year $36,064$10,523
X-10c Land, buildings and equipment, netStart of year $423,699$414,093
X-16 Total assetsStart of year $759,964$785,817
X-17 Accounts payable and accrued expensesStart of year $28,967$30,843
X-26 Total liabilitiesStart of year $361,933$355,352
X-27 Net assets without donor restrictionsStart of year $398,031$430,465
X-32 Total net assets or fund balancesStart of year $398,031$430,465
X-33 Total liabilities and net assetsStart of year $759,964$785,817
Part XI · Reconciliation of net assets $430,465 net assets at year end
XI-1 Total revenue$674,133
XI-2 Total expenses$641,699
XI-3 Revenue less expenses$32,434
XI-4 Net assets at start of year$398,031
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$430,465

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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