Civic Intelligence

Neighborhood House High Point Qalicb

EIN 26-1558467 • 501(c)2 • Seattle, WA

Profile

Organized to acquire land and qualify as an eligible qualified active low income community business for purposes of receiving new markets tax credit financing for the construction of high point neighborhood center.

1225 S Weller St No 510Seattle, WA 98144

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-42%

Higher net margin than 20% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$114,178

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,611,411 (-100%) from 2013

Liabilities

Down

$0

Down $14,476,452 (-100%) from 2013

Net Assets

Up

$0

Up $1,865,041 (+100%) from 2013

Operations
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Up

$831,052

Up $14,793 (+1.8%) from 2013

Expenses

Down

$1,178,880

Down $13,086 (-1.1%) from 2013

Net Income

Up

-$347,828

Up $27,879 (+7.4%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,845,265Liabilities 2010: $14,525,259Net Assets 2010: -$679,9942010Assets 2011: $13,358,564Liabilities 2011: $14,448,838Net Assets 2011: -$1,090,2742011Assets 2012: $12,987,023Liabilities 2012: $14,476,357Net Assets 2012: -$1,489,3342012Assets 2013: $12,611,411Liabilities 2013: $14,476,452Net Assets 2013: -$1,865,0412013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,9202010Expenses 2011: $1,173,9212011Expenses 2012: $1,193,1442012Revenue 2013: $816,259Expenses 2013: $1,191,966Net Income 2013: -$375,7072013Revenue 2014: $831,052Expenses 2014: $1,178,880Net Income 2014: -$347,8282014

Highlighted filing

2014

Revenue$831,052
Expenses$1,178,880
Net Income-$347,828
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$831,052
Expenses
$1,178,880
Net income
-$347,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$1.18$0.35
2013Detailed filing. Detailed filing data is available for this year.$12.6$14.5$1.87$0.82$1.19$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$14.5$1.49$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$14.4$1.09$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$14.5$0.68$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$831,052
Mission and Program Overview

Mission

Organized to acquire land and qualify as an eligible qualified active low income community business for purposes of receiving new markets tax credit financing for the construction of high point neighborhood center.

Acquire land and qualify as an eligible qualified active low income community business for purposes of receiving new markets tax credit financing for the construction of high point neighborhood center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,190,363$0▼ $12,190,363
Cash and Non-Interest-Bearing Accounts$173,756$0▼ $173,756
Savings and Temporary Cash Investments$169,463$0▼ $169,463
Prepaid Expenses and Deferred Charges$72,829$0▼ $72,829
Accounts Receivable$5,000$0▼ $5,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,611,411$0▼ $12,611,411
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,099,500$0▼ $10,099,500
Other Liabilities$4,194,578$0▼ $4,194,578
Accounts Payable and Accrued Expenses$151,581$0▼ $151,581
Deferred Revenue$30,793$0▼ $30,793
Total Liabilities$14,476,452$0▼ $14,476,452
Net Assets / Fund Balance
Unrestricted Net Assets$-1,865,041$0▲ $1,865,041
Total Net Assets Fund Balance$-1,865,041$0▲ $1,865,041
Total Liabilities and Net Assets / Fund Balance$12,611,411$0▼ $12,611,411
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Mark OkazakiExecutive Director$114,178$114,178
Stephen HurdFinance Director$105,191$105,191

Board Members and Trustees

NameTitle
Moises SaulPresident
Aubrey SeffernickVice President
Ada Williams PrinceBoard Member
Andrina BigelowBoard Member
Bokayo JataniBoard Member
Debra EntenmanBoard Member
Debra SantosBoard Member
Dennis McgrathBoard Member
Erin OkunoBoard Member
James LovellBoard Member
Liliana LenguaBoard Member
Lori NexonBoard Member
Marissa ChavezBoard Member
Matthew DillonBoard Member
Phillip SitBoard Member
Tom PhillipsSecretary
Marcie HeadenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$827,372
Investment Income
$80
Other Revenue
$3,600
Change in Net Assets
$-347,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,742,706
Total Revenue per Audited Statements
$17,573,758
Total Revenue per Form 990
$831,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$793,716$23,606-$817,322
Depreciation Depletion$277,110--$277,110
Other Expenses$82,686--$82,686
Fees for Services Accounting-$1,105-$1,105
Fees for Services Legal-$608-$608
Fees for Services Other-$49-$49
Total Functional Expenses$1,153,512$25,368$0$1,178,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,999,710
Expenses Not Reported on Form 990$13,820,830
Expenses per Audited Statements$1,178,880
Total Expenses per Form 990$1,178,880
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Certificate of merger was filed with the secretary of state and as of 12/31/14 neighborhood house high point qalicb ceased to exist”

Form 990, Part VI, Section B, Line 11

“Form 990 information is provided to the organization's auditors for preparation of the form 990. The completed form is reviewed by the controller and finance director and changes made as needed. The final draft form is presented to the executive director and board members for review prior to sending to the irs. Any comments or questions from the board are addressed. If there are concerns about the information presented, these items are reviewed and updated as necessary.”

Form 990, Part VI, Section B, Line 12C

“Addressed in board application process, annual disclosure forms, reminders to board members, staff being attentive to any potential conflict.”

Form 990, Part VI, Section B, Line 15

“The salaries of the executive director and finance director are set by neighborhood house, a related organization, using the united way and other appropriate salary surveys and the input of a human resources professional.”

Form 990, Part VI, Section C, Line 19

“All documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood House High Point Qalicb
EIN
26-1558467
Phone
2064618430
Address
1225 S WELLER ST NO 510, SEATTLE, WA 98144

Signing Officer

Name
Stephen Hurd
Title
Director of Finance
Phone
2064618430
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hurd
Formed
2007
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On december 31, 2014, neighborhood house high point qalicb merged with and into neighborhood house, incorporated. Under the terms of the merger all assets, liabilities, and business activities of neighborhood house high point qalicb were combined with neighborhood house, incorporated as the surviving organization.”

Part XI, Line 2C

“The organization has not changed how it reviews the audited financial statements from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reported on neighborhood house 990 14,529,837.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reported on neighborhood house 990 13,820,830.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0831052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012190363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED TO ACQUIRE LAND AND QUALIFY AS AN ELIGIBLE QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS FOR PURPOSES OF RECEIVING NEW MARKETS TAX CREDIT FINANCING FOR THE CONSTRUCTION OF HIGH POINT NEIGHBORHOOD CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010099500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1865041
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02212869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023606
IRS990/OccupancyGrp/ProgramServicesAmt0793716
IRS990/OccupancyGrp/TotalAmt0817322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN ADMINISTRATION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt082686
IRS990/OtherExpensesGrp/TotalAmt082686
IRS990/OtherLiabilitiesGrp/BOYAmt04194578
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ENERGY REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN HURD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT TO RELATED NONPRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt01191966
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt0811210
IRS990/PYRevenuesLessExpensesAmt0-375707
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01191966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816259
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-347828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt013820830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01178880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02212869
IRS990ScheduleD/OtherExpensesIncludedAmt013820830
IRS990ScheduleD/OtherRevenueAmt014529837
IRS990ScheduleD/RevenueNotReportedAmt016742706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0831052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPORTED ON NEIGHBORHOOD HOUSE 990 14,529,837.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPORTED ON NEIGHBORHOOD HOUSE 990 13,820,830.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01178880
IRS990ScheduleD/TotalRevenuePerForm990Amt0831052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017573758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014999710
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING, AND ALL NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0910568305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02212869
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01225 S WELLER ST STE 510
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SEATTLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098144
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 31, 2014, NEIGHBORHOOD HOUSE HIGH POINT QALICB MERGED WITH AND INTO NEIGHBORHOOD HOUSE, INCORPORATED. UNDER THE TERMS OF THE MERGER ALL ASSETS, LIABILITIES, AND BUSINESS ACTIVITIES OF NEIGHBORHOOD HOUSE HIGH POINT QALICB WERE COMBINED WITH NEIGHBORHOOD HOUSE, INCORPORATED AS THE SURVIVING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTIFICATE OF MERGER WAS FILED WITH THE SECRETARY OF STATE AND AS OF 12/31/14 NEIGHBORHOOD HOUSE HIGH POINT QALICB CEASED TO EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 INFORMATION IS PROVIDED TO THE ORGANIZATION'S AUDITORS FOR PREPARATION OF THE FORM 990. THE COMPLETED FORM IS REVIEWED BY THE CONTROLLER AND FINANCE DIRECTOR AND CHANGES MADE AS NEEDED. THE FINAL DRAFT FORM IS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO SENDING TO THE IRS. ANY COMMENTS OR QUESTIONS FROM THE BOARD ARE ADDRESSED. IF THERE ARE CONCERNS ABOUT THE INFORMATION PRESENTED, THESE ITEMS ARE REVIEWED AND UPDATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDRESSED IN BOARD APPLICATION PROCESS, ANNUAL DISCLOSURE FORMS, REMINDERS TO BOARD MEMBERS, STAFF BEING ATTENTIVE TO ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES OF THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ARE SET BY NEIGHBORHOOD HOUSE, A RELATED ORGANIZATION, USING THE UNITED WAY AND OTHER APPROPRIATE SALARY SURVEYS AND THE INPUT OF A HUMAN RESOURCES PROFESSIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910568305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP DIVERSE COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01225 S WELLER ST 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

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