Residence Xii Foundation

Tax-deductible

Woodinville, WA501(c)(3)Mental HealthEIN 84-4258998Revenue $170K in FY2025

On file with the IRSresidencexiifoundation.org14950 Ne 147th Pl, 98072-9009 · Woodinville, WATax-exempt since May 2021Publicly supported — 509(a)(2)

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Provide assistance to women and their families to promote successful substance abuse recovery.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 4 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average surplus $500K a year · 67% of revenue · last 6 filings
Worth a look: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $26K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$170K
-39% vs prior year
Spent
$425K
To programs
94%
Net assets
$3.1M
By yearFY2020–FY2025
Revenue
$170K
FY2025▼ -39%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.7M
FY2021$120K
FY2022$90K
FY2023$115K
FY2024$278K
FY2025$170K
Expenses
$425K
FY2025▲ +43%
Tap a bar for its year
Expenses by fiscal year
FY2020$216K
FY2021$182K
FY2022$166K
FY2023$195K
FY2024$297K
FY2025$425K
Net assets
$3.1M
FY2025▼ -0.9%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.5M
FY2021$3.4M
FY2022$3.0M
FY2023$3.1M
FY2024$3.1M
FY2025$3.1M

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2021.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $402K Management & general 4% · $19K Fundraising 1% · $5K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Residence Xii Foundation 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

Helps women and families achieve successful substance abuse recovery.

Provided by the organization

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2 programs · $402K · in their own filed words · FY2025
01

Residence xii offers grants to organizations who provide services supporting women in recovery.

$386Kprogram expense
02

The annual 2.5-DAY summer retreat is a women's sobriety-supporting event. It offers a limited number of women in recovery an opportunity to spend the weekend making connections, learning more about recovery, and self-discovery. The event includes speakers, workshops, crafts, and outdoor activities.

$16Kprogram 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 · FY2020
Total grants receivedfrom 1 funder$26K
Grants paid · 33 grants · $1.3M · 2020–2025
Evergreen Recovery CentersWA · FY2025$40,000
Evergreen Treatment ServicesWA · FY2025$40,000
Holman Recovery CenterWA · FY2025$40,000
Mary's Place SeattleWA · FY2025$40,000
Oxford House INCMD · FY2025$40,000
The Hoff FoundationWA · FY2025$40,000
Holman Recovery CenterWA · FY2024$40,000
Mary's Place SeattleWA · FY2024$40,000
Evergreen Treatment ServicesWA · FY2024$40,000
Oxford House INCMD · FY2024$40,000
Evergreen Recovery CentersWA · FY2024$40,000
The Hoff FoundationWA · FY2024$25,000
Mary's Place SeattleWA · FY2023$40,000
See all 33 grants →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$170K
Ln 12
Investment incomeLn 3$143K
Gifts and grantsLn 1h$14K
Fees for servicesLn 2g$13K
Money outPt IX
$425K
Ln 25
Programscol B$402K
Managementcol C$19K
Fundraisingcol D$5K
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$112K
Total assetsLn 16$3.1M
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14K
Fees for servicesLn 2g$13K
Investment incomeLn 3$143K
Gains on assetsLn 7$112K
Total revenueLn 12$170K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$112K
Cash and savings togetherLn 1–2$112K
InvestmentsLn 11–13$3.0M
Total assetsLn 16$3.1M
LiabilitiesLn 26$0
Net assetsLn 32$3.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
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 FY25End FY25
Cash and savingsLn 1–2$128K$112K
InvestmentsLn 11–13$3.0M$3.0M
Total assetsLn 16$3.1M$3.1M
LiabilitiesLn 26$0$0
Net assetsLn 32$3.1M$3.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$386K$386K
Accounting feesLn 11c$2K$2K
Investment management feesLn 11f$5K$5K
Other fees for servicesLn 11g$515$515
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$330$330
OccupancyLn 16$2K$2K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$21K$16K$482$5K
Total functional expensesLn 25$425K$402K$19K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $170K$425K−$255K$3.1M 990 PDF
FY2024 $278K$297K−$19K$3.1M 990 PDF
FY2023 $115K$195K−$80K$3.1M 990 PDF
FY2022 $90K$166K−$75K$3.0M 990 PDF
FY2021 $120K$182K−$62K$3.4M 990 PDF
FY2020 $3.7M$216K$3.5M$3.5M 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 FY2025 990 (6 parts)
Part I · Summary $170,413 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,380$14,191
I-9 Program service revenuePrior year $15,755$12,769
I-10 Investment incomePrior year $259,003$143,453
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $278,138$170,413
I-13 Grants and similar amounts paidPrior year $265,800$385,700
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $31,363$39,761
I-18 Total expensesPrior year $297,163$425,461
I-19 Revenue less expensesPrior year −$19,025−$255,048
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $170,413 across 6 lines filed
VIII-1f All other contributions, gifts and grants$14,191
VIII-1h Total contributions, gifts and grants$14,191
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,769$12,769
VIII-3 Investment incomeExcluded from tax $31,469$31,469
VIII-7 Net gain or loss on sales of assetsExcluded from tax $111,984$111,984
VIII-12 Total revenueRelated to mission $12,769 · Unrelated business $0 · Excluded from tax $143,453$170,413
Part IX · Statement of functional expenses $425,461 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $385,700$385,700
IX-11c Accounting feesManagement $2,370$2,370
IX-11f Investment management feesManagement $5,087$5,087
IX-11g Other fees for servicesManagement $515$515
IX-12 Advertising and promotionManagement $3,911$3,911
IX-13 Office expensesManagement $330$330
IX-16 OccupancyManagement $2,394$2,394
IX-23 InsuranceManagement $3,749$3,749
IX-24 Other expenses (24a–d)Programs $16,113 · Management $482 · Fundraising $4,810$21,405
IX-25 Total functional expensesPrograms $401,813 · Management $18,838 · Fundraising $4,810$425,461
Part X · Balance sheet $3,100,207 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $2,444$0
X-2 Savings and temporary cash investmentsStart of year $125,333$112,365
X-11 Publicly traded securitiesStart of year $3,001,476$2,987,842
X-16 Total assetsStart of year $3,129,253$3,100,207
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $3,129,253$3,100,207
X-32 Total net assets or fund balancesStart of year $3,129,253$3,100,207
X-33 Total liabilities and net assetsStart of year $3,129,253$3,100,207
Part XI · Reconciliation of net assets $3,100,207 net assets at year end
XI-1 Total revenue$170,413
XI-2 Total expenses$425,461
XI-3 Revenue less expenses−$255,048
XI-4 Net assets at start of year$3,129,253
XI-5 Net unrealized gains (losses) on investments$226,002
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,100,207

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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