Weaver Foundation-Georgia Mattson Memorial Shelter, Georgia Mattson Memorial Shelter in Bremerton, Washington (WA)
Table of contents:
| Weaver Foundation-Georgia Mattson Memorial Shelter, Georgia Mattson Memorial Shelter | |
| Employer Identification Number (EIN) | 272074115 |
| Name of Organization | Weaver Foundation-Georgia Mattson Memorial Shelter |
| Secondary Name | Georgia Mattson Memorial Shelter |
| In Care of Name | Leann Weaver |
| Address | 4846 Auto Center Way, Bremerton, WA 98312-4309 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $48,480 |
| Amount of Income | $71,973 |
| Form 990 Revenue Amount | $71,973 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Homeless Persons Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $71,973 (it was $47,938 in 2012)
| This organization: | $71,973 |
| Other organizations performing similar types of work: | $132,628 |
Assets in 2013: $48,480 (it was $44,056 in 2012)
| Weaver Foundation-Georgia Mattson Memorial Shelter, Georgia Mattson Memorial Shelter: | $48,480 |
| Other organizations performing similar types of work: | $69,994 |
Expenses in 2013: $69,186
| This organization: | $69,186 |
| Other organizations performing similar types of work: | $132,059 |
Income to expenses ratio in 2013: 1.0
| Weaver Foundation-Georgia Mattson Memorial Shelter, Georgia Mattson Memorial Shelter: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 81.4% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $56,196 | $47,938 | $71,973 |
| Contributions, gifts, grants, and similar amounts received | $55,034 | $45,358 | $71,973 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $3 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,162 | $2,577 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,836 | $31,522 | $69,186 |
| Total net assets | $25,552 | $44,056 | $46,843 |
| Excess/Deficit for the year | $25,360 | $16,416 | $2,787 |
| Net assets or fund balances at beginning of year | $-569 | $27,640 | $44,056 |
| Other changes in net assets or fund balances | $761 | $0 | $0 |
| Net assets or fund balances at end of year | $44,056 | $46,843 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,596 | $44,056 | $48,480 |
| Total liabilities | $1,044 | $0 | $1,637 |
| Net assets or fund balances | $25,552 | $44,056 | $46,843 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $178,447 |
| Subtotal | $178,447 |
| Gifts, grants, contributions, and membership fees received | $174,708 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $3,739 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $178,450 |
| Public support | $178,447 |
| Subtotal | $3 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marys Place Seattle | 1830 9th Ave, Seattle, WA 98101-1321 | WA | 2012-01 | $2,359,497 |
| 2 | Sophia Way | 700 108th Ave Ne Ste 201, Bellevue, WA 98004-5102 | WA | 2012-12 | $1,373,821 |
| 3 | Vashon Interfaith Council To Prevent Homelessness | PO BOX 330, Vashon, WA 98070 | WA | 2004-06 | $88,902 |
| 4 | Weaver Foundation-Georgia Mattson Memorial Shelter, Georgia Mattson Memorial Shelter | 4846 Auto Center Way, Bremerton, WA 98312-4309 | WA | 2010-07 | $71,973 |
| 5 | Light Of Men | 7635 Macarthur Blvd, Vancouver, WA 98664-2216 | WA | 2009-10 | $67,019 |
| 6 | Blessings Under The Bridge | 1026 S Wright Blvd, Liberty Lake, WA 99019 | WA | 2011-09 | $36,856 |
| 7 | Seattle Interfaih Hospitality Network | 14522 20th Ave Ne, Shoreline, WA 98155-7327 | WA | 2000-10 | $12,764 |
| 8 | Kelsey Tortorello Memorial Homeless Fund | 11406 Nw 8th Court, Vancouver, WA 98685 | WA | 2002-02 | $7,295 |
| 9 | Alliance-West | 410 W 13th St Apt 806, Vancouver, WA 98660-2880 | WA | 2005-01 | $0 |
| 10 | Angels Of God | Po Box 871825, Vancouver, WA 98687 | WA | 2007-10 | $0 |
| 11 | Ballard Ecumenical Ministry | 7706 25th Ave Nw, Seattle, WA 98117 | WA | 2014-09 | $0 |
| 12 | Center For Heartfelt Journeys | 6251 Kimber Rd Unit 17, Chasmere, WA 98815-9525 | WA | 2007-10 | $0 |
| 13 | Center For Veterans Issues West Cvi, Cvi West | 5515 Steilacoom Blvdsw Suite 110, Tacoma, WA 98499 | WA | 2010-06 | $0 |
| 14 | Cold And Hungry Coalition | 1527 Boulevard Rd Se, Olympia, WA 98501 | WA | 2002-03 | $0 |
| 15 | Federal Way Multi-Service Center | 2939 Scenic Dr Se, Auburn, WA 98092-6412 | WA | 2002-02 | $0 |
| 16 | Friends Of Francois, For All Free Food For All | 1425 Broadway Pmb 528, Seattle, WA 98122 | WA | 1998-05 | $0 |
| 17 | Hope For Tomorrow | 10637 Ne Coxley Dr Ste 104, Vancouver, WA 98662-6120 | WA | 2003-04 | $0 |
| 18 | John Leonard Adams Foundation | Po Box 1716, Mercer Island, WA 98040 | WA | 2013-01 | $0 |
| 19 | Mother 2 Many Ministry | PO BOX 7354, Bonney Lake, WA 98391-0943 | WA | 2014-08 | $0 |
| 20 | New Freedom Services | 5734 East Dr, Everett, WA 98203-3520 | WA | 2002-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,103 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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