Elizabeth Home
- Assets
- $2.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Seattle, WA
- Founding
- 12/2001
- Data as of
- 12/2023
- EIN
- 91-2139335
Organization Overview
Elizabeth Home, operating under the name Elizabeth Gregory Home, is located in Seattle, WA. The organization was established in 2001. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Elizabeth Gregory Home employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabeth Gregory Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Elizabeth Gregory Home generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ELIZABETH GREGORY HOME PROVIDES A WELCOMING AND RESPECTFUL REFUGE WHERE WOMEN WHO ARE EXPERIENCING HOMELESSNESS, TRAUMA, OR ECONOMIC INSECURITY HAVE ACCESS TO A CARING COMMUNITY AND CRITICAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EGH PROVIDES A WELCOMING AND RESPECTFUL REFUGE WHERE WOMEN WHO EXPERIENCE HOMELESSNESS, ECONOMIC INSECURITY, OR TRAUMA HAVE ACCESS TO A CARING COMMUNITY AND CRITICAL RESOURCES. WOMEN VISIT OUR DROP-IN DAY CENTER TO RECEIVE SUPPORT, SERVICES TO MEET BASIC NEEDS (FOOD, CLOTHING, SHOWERS, LAUNDRY, MAIL SERVICE, PERSONAL CARE ITEMS, DEVICE CHARGING, BUS TICKETS), WARM REFERRALS, AND CASE MANAGEMENT. IN 2023, OUR DAY CENTER SERVED 490 WOMEN FOR A TOTAL OF 9,595 VISITS AND PROVIDED 16,612 MEALS.
EGH'S TRANSITIONAL HOUSE AFFORDS EIGHT SINGLE, ADULT WOMEN EXPERIENCING HOMELESSNESS A PLACE TO LIVE FOR UP TO TWO YEARS. THIS ENVIRONMENT PREPARES WOMEN TO BE SELF-SUSTAINING, INDEPENDENT, AND HAVE SAFE LIVES. EGH ASPIRES TO ENSURE THAT 100 PERCENT OF THE WOMEN WHO LEAVE THE TRANSITIONAL HOUSE FOR PERMANENT HOUSING WILL NEVER BE HOMELESS AGAIN. IN ORDER TO ACHIEVE THIS GOAL, EGH OFFERS HELP IN FOUR CRITICAL AREAS: ATTAINING PERMANENT HOUSING, BUILDING FINANCIAL STABILITY, MAINTAINING SOCIAL CONNECTIONS, AND DEVELOPING INTERPERSONAL SKILLS. IN ADDITION TO EDUCATIONAL OPPORTUNITIES, RESIDENTS ALSO GAIN ESSENTIAL PRACTICAL EXPERIENCE THROUGH VOLUNTEERING OR EMPLOYMENT OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ally Baehr Executive Director | Officer | 40 | $110,466 |
Jean Edelhertz President | OfficerTrustee | 2 | $0 |
Patricia Ryan Vice President | OfficerTrustee | 2 | $0 |
Jillian Jones Treasurer | OfficerTrustee | 2 | $0 |
Jessica Cupo Secretary | OfficerTrustee | 2 | $0 |
Marie-Claude Milot Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $135,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,187,126 |
| Noncash contributions included in lines 1a–1f | $134,463 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,322,341 |
| Total Program Service Revenue | $12,227 |
| Investment income | $19,989 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,354,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $139,616 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,626 |
| Compensation of current officers, directors, key employees. | $22,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $477,553 |
| Pension plan accruals and contributions | $8,031 |
| Other employee benefits | $43,286 |
| Payroll taxes | $56,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,712 |
| Advertising and promotion | $1,521 |
| Office expenses | $22,414 |
| Information technology | $18,837 |
| Royalties | $0 |
| Occupancy | $86,664 |
| Travel | $1,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,016 |
| Insurance | $6,557 |
| All other expenses | $0 |
| Total functional expenses | $1,224,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,645 |
| Savings and temporary cash investments | $972,234 |
| Pledges and grants receivable | $49,935 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,748 |
| Net Land, buildings, and equipment | $559,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $371,044 |
| Total assets | $2,153,889 |
| Accounts payable and accrued expenses | $43,766 |
| Grants payable | $0 |
| Deferred revenue | $14,015 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $379,778 |
| Total liabilities | $437,559 |
| Net assets without donor restrictions | $1,618,180 |
| Net assets with donor restrictions | $98,150 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,153,889 |