Peoria Home

Everett, WAUnknown exempt organizationEIN 46-3988947Revenue $133K in FY2022

On file with the IRSpeoriahome.org3331 Broadway Ste 6 · Everett, WA

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Our mission is to provide sanctuary and support for women survivors of sex trafficking, prostitution, and addiction.

60¢ of each $1 spent went to programs.
Run by 7 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $12K a year · 5% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$56K
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $20K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$133K
-58% vs prior year
Spent
$215K
To programs
60%
Net assets
$164K
By yearFY2021–FY2022
Revenue
$133K
FY2022▼ -58%
Tap a bar for its year
Revenue by fiscal year
FY2021$320K
FY2022$133K
Expenses
$215K
FY2022+0.2%
Tap a bar for its year
Expenses by fiscal year
FY2021$214K
FY2022$215K
Net assets
$164K
FY2022▼ -34%
Tap a bar for its year
Net assets by fiscal year
FY2021$248K
FY2022$164K

From the FY2022 Form 990 (year ending June 2022) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

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

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $129K Management & general 40% · $85K Fundraising 0% · $734

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

10 people listed on the 990; $56K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Interim Ed 1221-0322
$42,307Pt VII · Sec A
Executive Director Until 11
$14,123Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021
Terri Inglis$42,307$45,261
Senovia Lehman$14,123—

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.

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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

Offers sanctuary and support to women survivors of sex trafficking, prostitution, and addiction.

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Provided by the organization

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3 programs · $129K · in their own filed words · FY2021
01

The Peoria Home Resident Program is a 2-year residential program supporting 4 women at a time in the home and has provided support to 7 women survivors this year with rent-free housing, case management, medical & mental health support, life-skills & vocational education, job training, and employment.

$113Kprogram expense
02

The Peoria Home Affiliate Program offers support to women survivors that are in their own safe/secure housing and qualifies for our program benefits of case management, medical & mental health support, life-skills & vocational education, groups, and job training opportunities.

$13Kprogram expense
03

The Peoria Home Resource Line is a lifeline for women in the community in need of assistance with resources, referrals, and those interested in the Peoria Home residential or affiliate programs.

$3Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 4 funders$20K
See all 4 funders →
Grants paid · 1 grant · $6K · 2020–2020
Unitemized GrantFY2020$5,508

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$133K
Ln 12
Gifts and grantsLn 1h$133K
Investment incomeLn 3$21
Money outPt IX
$215K
Ln 25
Programscol B$129K
Managementcol C$85K
Fundraisingcol D$734
Owns and owesPt X
$164K
net assets · Ln 32
Cash and savingsLn 1–2$162K
Total assetsLn 16$168K
LiabilitiesLn 26$4K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$133K
Government grantsLn 1e$27K
Noncash giftsLn 1g$8K
Fundraising eventsLn 1c$986
Investment incomeLn 3$21
Total revenueLn 12$133K
Assets in detailPt X, end of year
CashLn 1$131K
SavingsLn 2$31K
Cash and savings togetherLn 1–2$162K
Land, buildings, equipmentLn 10c$6K
Other assetsLn 15$150
Total assetsLn 16$168K
LiabilitiesLn 26$4K
Net assetsLn 32$164K
OperationsPt I, VI
EmployeesI 55
VolunteersI 67
Fiscal year endsHeaderJune
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$273K$162K
Land, buildings, equipmentLn 10c$3K$6K
Total assetsLn 16$277K$168K
LiabilitiesLn 26$29K$4K
Net assetsLn 32$248K$164K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$561$561
Pay of current officers, directors and key staffLn 5$57K$57K
Other salaries and wagesLn 7$62K$62K
Payroll taxesLn 10$14K$8K$6K
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$595$595
Advertising and promotionLn 12$18$18
Office expensesLn 13$4K$3K$902$199
Information technologyLn 14$2K$1K$959$2
OccupancyLn 16$3K$3K
TravelLn 17$2K$2K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$54K$52K$689$515
All other expensesLn 24e$2K$36$2K
Total functional expensesLn 25$215K$129K$85K$734

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $133K$215K−$82K$164K 990 PDF
FY2021 $320K$214K$106K$248K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $132,939 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $325,358$132,918
I-9 Program service revenue$0
I-10 Investment incomePrior year $30$21
I-11 Other revenuePrior year −$5,093$0
I-12 Total revenuePrior year $320,295$132,939
I-13 Grants and similar amounts paidPrior year $5,508$561
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $118,713$132,853
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $89,948$81,265
I-18 Total expensesPrior year $214,169$214,679
I-19 Revenue less expensesPrior year $106,126−$81,740
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $132,939 across 7 lines filed
VIII-1c Fundraising events$986
VIII-1e Government grants$26,900
VIII-1f All other contributions, gifts and grants$105,032
VIII-1g Noncash contributions (included above)$7,909
VIII-1h Total contributions, gifts and grants$132,918
VIII-3 Investment incomeExcluded from tax $21$21
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $21$132,939
Part IX · Statement of functional expenses $214,679 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $561$561
IX-5 Pay of current officers, directors and key staffManagement $57,293$57,293
IX-7 Other salaries and wagesPrograms $61,874$61,874
IX-10 Payroll taxesPrograms $7,632 · Management $6,054$13,686
IX-11c Accounting feesManagement $9,620$9,620
IX-11g Other fees for servicesManagement $595$595
IX-12 Advertising and promotionFundraising $18$18
IX-13 Office expensesPrograms $2,763 · Management $902 · Fundraising $199$3,864
IX-14 Information technologyPrograms $1,242 · Management $959 · Fundraising $2$2,203
IX-16 OccupancyManagement $2,942$2,942
IX-17 TravelPrograms $2,178$2,178
IX-23 InsuranceManagement $3,787$3,787
IX-24 Other expenses (24a–d)Programs $52,391 · Management $689 · Fundraising $515$53,595
IX-24e All other expensesPrograms $36 · Management $2,427$2,463
IX-25 Total functional expensesPrograms $128,677 · Management $85,268 · Fundraising $734$214,679
Part X · Balance sheet $168,095 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $271,753$130,928
X-2 Savings and temporary cash investmentsStart of year $1,644$31,031
X-10c Land, buildings and equipment, netStart of year $3,071$5,986
X-15 Other assetsStart of year $100$150
X-16 Total assetsStart of year $277,344$168,095
X-17 Accounts payable and accrued expensesStart of year $4,413$1,709
X-25 Other liabilitiesStart of year $24,566$2,346
X-26 Total liabilitiesStart of year $28,979$4,055
X-27 Net assets without donor restrictionsStart of year $214,029$128,369
X-28 Net assets with donor restrictionsStart of year $34,336$35,671
X-32 Total net assets or fund balancesStart of year $248,365$164,040
X-33 Total liabilities and net assetsStart of year $277,344$168,095
Part XI · Reconciliation of net assets $164,040 net assets at year end
XI-1 Total revenue$132,939
XI-2 Total expenses$214,679
XI-3 Revenue less expenses−$81,740
XI-4 Net assets at start of year$248,365
XI-5 Net unrealized gains (losses) on investments−$1,217
XI-8 Prior period adjustments−$1,368
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$164,040

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

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