Nonprofit · EIN 33-1023012
NEW PHOEBE HOUSE ASSOCIATION
Also known as NAOMI VILLIANO
Tax-exempt · TACOMA, WA 98405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $674,133 | $641,699 | $32,434 | $785,817 | $355,352 | $430,465 |
| December 31, 2023 | 990 | $651,174 | $684,797 | -$33,623 | $759,964 | $361,933 | $398,031 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $621,740
- of which government grants
- $315,996
- Program service revenue
- $52,876
- Investment income
- $1,446
- Net income from fundraising events
- -$1,929
- Other revenue
- -$1,929
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,229
- Other salaries and wages
- $248,771
- Salaries, compensation and benefits (total)
- $468,939
- Professional fundraising fees
- $0
- Accounting fees
- $19,901
- Occupancy
- $26,491
- Travel
- $1,953
- Depreciation
- $23,786
- Program services (functional)
- $548,109
- Management and general (functional)
- $88,155
- Fundraising (functional)
- $5,435
Balance sheet and other
- Total assets, start of year
- $759,964
- Total assets, end of year
- $785,817
- Total liabilities, end of year
- $355,352
- Net assets, end of year
- $430,465
- Land, buildings and equipment
- $414,093
- Net assets without donor restrictions
- $430,465
- Gross receipts
- $676,062
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA TALBOTT | EXECUTIVE DIRECTOR Officer | 40 | $132,000 | $8,229 |
| PETER BORTEL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LUCY RITCHIE | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KARRIE BETTS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COLE MOSES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANYA PHILLIPS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS SARVELA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA FITZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLYSON THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA TALBOT | EXECUTIVE DIRECTOR Officer | 40 | $130,750 |
| LUCY RITCHIE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PETER BORTEL | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| VENICE ROBINSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| COLE MOSES | TREASURER Trustee or director, Officer | 1 | $0 |
| KARALYN BETTS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTINA FITZER | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS SARVELA | DIRECTOR Trustee or director | 1 | $0 |
| ALLYSON THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| NICK SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| ANYA PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 712 MLK JR WAY, TACOMA, WA 98405-0000
- Principal officer (990 for 2024)
- LISA TALBOTT, PO BOX 5245, TACOMA, WA 98415
- Signed the 990
- LISA TALBOTT, EXECUTIVE DIRECTOR
- Phone
- (253) 383-7710
- Website
- NEWPHOEBEHOUSE.ORG
- Return prepared by
- BRANTLEY JANSON
Mission
THROUGH HOUSING, SERVICES, SUPPORT, AND TREATMENT, WE SERVE PIERCE COUNTY MOTHERS AND CHILDREN IMPACTED BY CHEMICAL DEPENDENCY, HOMELESSNESS, AND TRAUMA. WE HELP MOTHERS ACHIEVE AND MAINTAIN SAFE REUNIFICATION THROUGH CLEAN AND SOBER LIVING, HEALING, AND SELF-SUFFICIENCY.
Program accomplishments
- THE NEW PHOEBE HOUSE ASSOCIATION (NPHA) SERVES HOMELESS WOMAN (18 YEARS AND OLDER) AND THEIR CHILDREN (UNDER AGE 7) WHOSE LIVES HAVE BEEN SEVERELY IMPACTED BY SUBSTANCE ABUSE. A MAJORITY OF OUR RESIDENTS ARE CONSIDERED HIGH RISK FOR SUBSTANCE ABUSE RE-LAPSE AND CERTAINLY ARE HIGH RISK FOR CHILD NEGLECT AND DOMESTIC VIOLENCE.THE PHOEBE FOREVER AFTERCARE PROGRAM HELPS THE WOMEN TRANSITION BACK TO THE COMMUNITY WITH CASE MANAGEMENT SUPPORT FOR UP TO A YEAR, HOUSING SUBSIDIES TO KEEP THEM STABLY HOUSED, ONGOING RECOVERY MAINTENANCE GROUPS TO PROTECT AGAINST RELAPSE, AID IN HOUSEHOLD MANAGEMENT, CHILD COACHING AS NEEDED AND SUPPORT TO NAVIGATE CONTINUED STEPS TOWARD INDEPENDENCE.Expenses $548,109 · revenue $52,876
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-1023012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $785,817
- Income (IRS master file)
- $676,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $674,133 | $641,699 | $785,817 | XML |
| 990 | December 2023 | $651,174 | $684,797 | $759,964 | XML |
| 990 | December 2022 | $833,981 | $806,983 | $803,089 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1023012).
Questions about NEW PHOEBE HOUSE ASSOCIATION
- What is the EIN of NEW PHOEBE HOUSE ASSOCIATION?
- The employer identification number (EIN) of NEW PHOEBE HOUSE ASSOCIATION is 33-1023012.
- Is NEW PHOEBE HOUSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NEW PHOEBE HOUSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW PHOEBE HOUSE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW PHOEBE HOUSE ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW PHOEBE HOUSE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW PHOEBE HOUSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names LISA TALBOTT.
- Who are the officers and directors of NEW PHOEBE HOUSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $132,000 (LISA TALBOTT, EXECUTIVE DIRECTOR).
- How much revenue does NEW PHOEBE HOUSE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $674,133, expenses of $641,699 and total assets of $785,817 at year end.
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