Nonprofit · EIN 27-2074115
WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER
Also known as GEORGIA MATTSON MEMORIAL SHELTER
Tax-exempt · BREMERTON, WA 98312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $239,181 | $213,901 | $25,280 | $60,432 | $41,537 | $18,895 |
| December 31, 2023 | 990 | $250,008 | $201,835 | $48,173 | $39,026 | $45,411 | -$6,385 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $239,181
- of which government grants
- $224,972
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,992
- Other salaries and wages
- $76,000
- Salaries, compensation and benefits (total)
- $164,626
- Professional fundraising fees
- $0
- Accounting fees
- $1,700
- Occupancy
- $24,162
- Depreciation
- $3,862
- Program services (functional)
- $212,131
- Management and general (functional)
- $1,770
Balance sheet and other
- Total assets, start of year
- $39,026
- Total assets, end of year
- $60,432
- Total liabilities, end of year
- $41,537
- Net assets, end of year
- $18,895
- Land, buildings and equipment
- $38,590
- Net assets without donor restrictions
- $18,895
- Gross receipts
- $239,181
- Employees
- 5
- Volunteers
- 22
- Year formed
- 2010
- 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 |
|---|---|---|---|
| LEANN WEAVER | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 40 | $61,992 |
| DONNA KIRKPATRICK | TREASURER Officer | 4 | $12,000 |
| MICHELLE FLEETWOOD | VICE PREISDENT Officer | 2 | $0 |
| CLAUDIA DAVIS | SECRETARY Officer | 2 | $0 |
| JENNIFER ROLLINS | DIRECTOR Officer | 2 | $0 |
| LOUANN MAURER | DIRECTOR Officer | 2 | $0 |
| KIMBERLY DARCY | PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEANN WEAVER | EXECUTIVE DIRECTOR Officer, Key employee | 40 | $72,324 |
| DONNA KIRKPATRICK | TREASURER Officer | 4 | $12,000 |
| JENNIFER ROLLINS | DIRECTOR Officer | 2 | $6,000 |
| MICHELLE FLEETWOOD | VICE PREISDENT Officer | 2 | $0 |
| JAMIE WEAVER | SECRETARY Officer | 2 | $0 |
| LOUANN MAURER | DIRECTOR Officer | 2 | $0 |
| KIMBERLY DARCY | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4846 AUTO CENTER WAY, BREMERTON, WA 98312-4309
- In care of
- % LEANN WEAVER
- Principal officer (990 for 2024)
- Donna Kirkpatrick, 4846 AUTO CENTER WAY, BREMERTON, WA 98312
- Signed the 990
- Donna Kirkpatrick, DIRECTOR
- Phone
- (360) 479-9020
- Website
- WWW.GMWEAVERFOUNDATION.ORG
- Return prepared by
- JD and ASSOCIATES INC
Mission
THE ORGANIZATION PROVIDES SHELTER AND EVERYDATE LIVING NECESSITIES TO WOMEN OVER THE AGE OF 18 THAT ARE HOMELESS AND EXPERIENCED DOMESTIC VIOLENCE.
Program accomplishments
- SHELTER AND HOUSING FOR WOMEN EXPERIENCING DOMESTIC VIOLENCEExpenses $212,131 · revenue $224,973
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
- 27-2074115
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $60,432
- Income (IRS master file)
- $239,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $239,181 | $213,901 | $60,432 | IRS |
| 990 | December 2023 | $250,008 | $201,835 | $39,026 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 27-2074115).
Questions about WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER
- What is the EIN of WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER?
- The employer identification number (EIN) of WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER is 27-2074115.
- Is WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER 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 WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER 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 WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER 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 WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER?
- The 990 for the year ended December 31, 2024 names Donna Kirkpatrick.
- Who are the officers and directors of WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $61,992 (LEANN WEAVER, EXECUTIVE DIRECTOR).
- How much revenue does WEAVER FOUNDATION-GEORGIA MATTSON MEMORIAL SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $239,181, expenses of $213,901 and total assets of $60,432 at year end.
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