Peoria Home

EIN: 463988947 501(c)(3)

Everett, WA

Total Revenue
$132,939
Total Expenses
$214,679
Total Assets
$168,095
Net Assets
$164,040
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WA
Principal Officer
Paula Newman-Skomski
Tax Period
2021-07-01 to 2022-06-30

Peoria Home, founded in 2014, is a small nonprofit that reported $133K in total revenue in fiscal year 2021. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $215K exceeded revenue, resulting in a 61% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $113,183

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...

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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. We have had our first official graduate who also received an educational grant from Zonta Club of Everett to assist her in her goal of acquiring her Project Management Certification (PMP). One of our current residents has completed her certification to become a Peer Support Leader for survivors.

Program 2
Expenses: $12,868

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...

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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. We have supported 5 women in the Affiliate program this fiscal year with all five moving on to live fully independent, productive lives!

Program 3
Expenses: $2,626

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...

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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. Peoria Home has provided assistance to 123 women this fiscal year; feminine hygiene kits, referrals to DVS and treatment options, programs that support women and children, referrals to Peoria Home sister organizations outside of WA state for safety reasons, and women interested in the Peoria Home program.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $132,918
Program Service Revenue $0
Investment Income $21
Other Revenue $0
TOTAL REVENUE $132,939

Expense Breakdown

Grants Paid $561
Salaries & Benefits $132,853
Fundraising Expenses $734
Program Expenses $128,677
Other Expenses $81,265
TOTAL EXPENSES $214,679

Year-over-Year Comparison

2021 2020 Change
Revenue $132,939 $320,295 -0.6%
Expenses $214,679 $214,169 +0.0%
Net Income $-81,740 $106,126 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
5
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$56,430
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terri Inglis Interim ED 1221-0322 30.00
Officer
$42,307 $0 $42,307
Senovia Lehman Executive Director Until 11 30.00
Officer
$14,123 $0 $14,123
Tresa Myers Board Member 2.00
Director
$0 $0 $0
Patrick Clark Board Member 2.00
Director
$0 $0 $0
Betsy Rivera Board Member 2.00
Director
$0 $0 $0
Paula Newman-Skomski Board President 2.00
Officer Director
$0 $0 $0
Sylvia Anderson Board Vice President 2.00
Officer Director
$0 $0 $0
Marie Wolfanger Board Treasurer 2.00
Officer Director
$0 $0 $0
Laura Ballard Board Secretary 2.00
Officer Director
$0 $0 $0
Patricia Williams Executive Director from 042 30.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $132,939 $214,679 $168,095 $-81,740
2021 $320,295 $214,169 $277,344 $106,126
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