Civic Intelligence

Moving King County Residents

EIN 26-4287695 • 501(c)3 • Tukwila, WA

Profile

The mission of the organization encompasses four main areas: (a) support the construction and renovation of community, recreation, and family centers on behalf of or in conjunction with organizations to serve low-income residents in the king county area; (b) support the provision of health and human services on behalf of the low-income residents of the king county area including early childhood education, after school programs, senior services, and other needed services to such residents; (c) assist residents and section 8 households by supporting collaboration between community based non-profit services and local government programs, including education, employment training, health and law enforcement and affordable housing programs; and (d) raise funds on behalf of or in conjunction with one or more of the supported organizations for the purpose of conducting or supporting activities for the benefit of, performing thr functions of, or carrying out the purposes of one or more of the s

600 Andover Park WTukwila, WA 98188

www.mkcrf.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$301,335

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

22nd percentile

-1.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$69,740,061

Down $1,336,039 (-1.9%) from 2023

Liabilities

Down

$10,527,785

Down $886,053 (-7.8%) from 2023

Net Assets

Down

$59,212,276

Down $449,986 (-0.8%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$2,189,760

Down $774,806 (-26%) from 2023

Expenses

Up

$2,639,746

Up $76,462 (+3.0%) from 2023

Net Income

Down

-$449,986

Down $851,268 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$80M$60M$40M$20M$0Assets 2012: $56,442,155Liabilities 2012: $1,502,686Net Assets 2012: $54,939,4692012Assets 2013: $72,346,323Liabilities 2013: $19,496,865Net Assets 2013: $52,849,4582013Assets 2014: $71,999,123Liabilities 2014: $19,010,270Net Assets 2014: $52,988,8532014Assets 2015: $69,596,205Liabilities 2015: $17,126,428Net Assets 2015: $52,469,7772015Assets 2016: $69,263,659Liabilities 2016: $16,332,179Net Assets 2016: $52,931,4802016Assets 2017: $69,025,226Liabilities 2017: $15,749,021Net Assets 2017: $53,276,2052017Assets 2018: $69,971,566Liabilities 2018: $15,136,491Net Assets 2018: $54,835,0752018Assets 2019: $70,639,276Liabilities 2019: $14,471,203Net Assets 2019: $56,168,0732019Assets 2020: $70,705,810Liabilities 2020: $13,772,961Net Assets 2020: $56,932,8492020Assets 2021: $71,114,781Liabilities 2021: $13,030,229Net Assets 2021: $58,084,5522021Assets 2022: $71,509,292Liabilities 2022: $12,248,312Net Assets 2022: $59,260,9802022Assets 2023: $71,076,100Liabilities 2023: $11,413,838Net Assets 2023: $59,662,2622023Assets 2024: $69,740,061Liabilities 2024: $10,527,785Net Assets 2024: $59,212,2762024

Highlighted filing

2024

Assets$69,740,061
Liabilities$10,527,785
Net Assets$59,212,276
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $147,0102012Revenue 2013: $371,389Expenses 2013: $2,305,192Net Income 2013: -$1,933,8032013Revenue 2014: $2,284,236Expenses 2014: $2,144,841Net Income 2014: $139,3952014Revenue 2015: $1,833,550Expenses 2015: $2,352,626Net Income 2015: -$519,0762015Revenue 2016: $3,076,564Expenses 2016: $2,614,861Net Income 2016: $461,7032016Revenue 2017: $2,960,422Expenses 2017: $2,615,697Net Income 2017: $344,7252017Revenue 2018: $4,152,867Expenses 2018: $2,593,997Net Income 2018: $1,558,8702018Revenue 2019: $3,882,476Expenses 2019: $2,549,478Net Income 2019: $1,332,9982019Revenue 2020: $3,274,982Expenses 2020: $2,510,206Net Income 2020: $764,7762020Revenue 2021: $3,796,695Expenses 2021: $2,644,992Net Income 2021: $1,151,7032021Revenue 2022: $3,794,196Expenses 2022: $2,617,769Net Income 2022: $1,176,4272022Revenue 2023: $2,964,566Expenses 2023: $2,563,284Net Income 2023: $401,2822023Revenue 2024: $2,189,760Expenses 2024: $2,639,746Net Income 2024: -$449,9862024

Highlighted filing

2024

Revenue$2,189,760
Expenses$2,639,746
Net Income-$449,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$69,740,061
Liabilities
$10,527,785
Net assets
$59,212,276
Revenue
$2,189,760
Expenses
$2,639,746
Net income
-$449,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$10.5$59.2$2.19$2.64$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$11.4$59.7$2.96$2.56$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$12.2$59.3$3.79$2.62$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$13.0$58.1$3.80$2.64$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$13.8$56.9$3.27$2.51$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$14.5$56.2$3.88$2.55$1.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$15.1$54.8$4.15$2.59$1.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$15.7$53.3$2.96$2.62$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$16.3$52.9$3.08$2.61$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$17.1$52.5$1.83$2.35$0.52
2014Detailed filing. Detailed filing data is available for this year.$72.0$19.0$53.0$2.28$2.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$72.3$19.5$52.8$0.37$2.31$1.93
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$1.50$54.9$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,794,196
Mission and Program Overview

Mission

The mission of the organization encompasses four main areas: (a) support the construction and renovation of community, recreation, and family centers on behalf of or in conjunction with organizations to serve low-income residents in the king county area; (b) support the provision of health and human services on behalf of the low-income residents of the king county area including early childhood education, after school programs, senior services, and other needed services to such residents; (c) assist residents and section 8 households by supporting collaboration between community based non-profit services and local government programs, including education, employment training, health and law enforcement and affordable housing programs; and (d) raise funds on behalf of or in conjunction with one or more of the supported organizations for the purpose of conducting or supporting activities for the benefit of, performing thr functions of, or carrying out the purposes of one or more of the s

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,112,510$71,509,292▲ $396,782
Cash and Non-Interest-Bearing Accounts$2,271--
Total Assets$71,114,781$71,509,292▲ $394,511
Liabilities
Other Liabilities$13,029,437$12,248,312▼ $781,125
Accounts Payable and Accrued Expenses$792--
Total Liabilities$13,030,229$12,248,312▼ $781,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,084,552$59,260,980▲ $1,176,428
Total Net Assets Fund Balance$58,084,552$59,260,980▲ $1,176,428
Total Liabilities and Net Assets / Fund Balance$71,114,781$71,509,292▲ $394,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,645,094$16,375,318$50,020,412
Land$30,319,700-$30,319,700
Other Land Buildings$7,544,498-$7,544,498
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Daniel WatsonSecretary (e$301,335$301,335
Robin WallsSecretary$147,590$147,590

Board Members and Trustees

NameTitle
Doug BarnesPresident
Regina ElmiDirector
Terrylynn StewartDirector
Daniel WatsonSecretary (end)
John WelchTreasurer
Susan PalmerTreasurer (e
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,979
Program Service Revenue
$2,246,217
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,176,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,794,196
Total Revenue per Audited Statements
$3,794,196
Total Revenue per Form 990
$3,794,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,617,769
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
Depreciation Depletion$1,849,434--$1,849,434
Interest$760,339--$760,339
Fees for Services Accounting-$7,696-$7,696
Office Expenses-$300-$300
Total Functional Expenses$2,609,773$7,996$0$2,617,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,617,769
Total Expenses per Audited Statements$2,617,769
Total Expenses per Form 990$2,617,769
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kcha Debt$12,241,771
Other Liabilities$6,516
Capital Lease$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the director for finance of kcha (parent organization) and the board secretary prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Commissioners and employees are required to identify any potential conflict of interest in writing and provide it to the organization's management for review.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Moving King County Residents
EIN
26-4287695
Phone
2065741190
Address
600 ANDOVER PARK W, TUKWILA, WA 98188

Signing Officer

Name
Robin Walls
Title
CEO
Phone
2065741190
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Walls
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization encompasses four main areas: (a) support the construction and renovation of community, recreation, and family centers on behalf of or in conjunction with organizations to serve low-income residents in the king county area; (b) support the provision of health and human services on behalf of the low-income residents of the king county area including early childhood education, after school programs, senior services, and other needed services to such residents; (c) assist residents and section 8 households by supporting collaboration between community based non-profit services and local government programs, including education, employment training, health and law enforcement and affordable housing programs; and (d) raise funds on behalf of or in conjunction with one or more of the supported organizations for the purpose of conducting or supporting activities for the benefit of, performing thr functions of, or carrying out the purposes of one or more of the supported organizations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Mkcrf accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of financial accounting standards board accounting standards codification. With few exceptions, mkcrf is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed mkcrf's tax positions and determined there were no uncertain tax positions as of december 31, 2022.”

Raw XML AppendixShowing 400 of 542 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.

Path#Value
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IRS990/CYOtherExpensesAmt02617769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02246217
IRS990/CYRevenuesLessExpensesAmt01176427
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01849434
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IRS990/Desc0OWNED AND OPERATED, EITHER DIRECTLY OR THROUGH CONTRACTS, LOW-INCOME HOUSING IN CONFORMANCE WITH APPLICABLE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND KING COUNTY HOUSING AUTHORITY USE AGREEMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6TERRYLYNN STEWART
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOVERNMENT ENTITY - HOUSING AUTHORITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1REVIEW OF STATE AUDITOR REPORT OF SUPPORTED ORGANIZATION AS A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MKCRF ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, MKCRF IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED MKCRF'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL WATSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY (END)
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DANIEL WATSON SERVED AS THE INTERIM EXECUTIVE DIRECTOR FOR KING COUNTY HOUSING AUTHORITY (KCHA), A RELATED ORGANIZATION TO MOVING KING COUNTY RESIDENTS FORWARD (MKCRF). SIMILARLY, ROBIN WALLS SERVED AS THE NEW EXECUTIVE DIRECTOR FOR KCHA. MKCRF DOES NOT EMPLOY ANY INDIVIDUALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION ENCOMPASSES FOUR MAIN AREAS: (A) SUPPORT THE CONSTRUCTION AND RENOVATION OF COMMUNITY, RECREATION, AND FAMILY CENTERS ON BEHALF OF OR IN CONJUNCTION WITH ORGANIZATIONS TO SERVE LOW-INCOME RESIDENTS IN THE KING COUNTY AREA; (B) SUPPORT THE PROVISION OF HEALTH AND HUMAN SERVICES ON BEHALF OF THE LOW-INCOME RESIDENTS OF THE KING COUNTY AREA INCLUDING EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, SENIOR SERVICES, AND OTHER NEEDED SERVICES TO SUCH RESIDENTS; (C) ASSIST RESIDENTS AND SECTION 8 HOUSEHOLDS BY SUPPORTING COLLABORATION BETWEEN COMMUNITY BASED NON-PROFIT SERVICES AND LOCAL GOVERNMENT PROGRAMS, INCLUDING EDUCATION, EMPLOYMENT TRAINING, HEALTH AND LAW ENFORCEMENT AND AFFORDABLE HOUSING PROGRAMS; AND (D) RAISE FUNDS ON BEHALF OF OR IN CONJUNCTION WITH ONE OR MORE OF THE SUPPORTED ORGANIZATIONS FOR THE PURPOSE OF CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, PERFORMING THR FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF ONE OR MORE OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR FOR FINANCE OF KCHA (PARENT ORGANIZATION) AND THE BOARD SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONERS AND EMPLOYEES ARE REQUIRED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST IN WRITING AND PROVIDE IT TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ABBELL LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CORINTHIAN TOD LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2EASTBRIDGE APARTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3FAIRWIND APARTMENTS LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4GREEN RIVER HOMES 2 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5SIXTH PLACE APARTMENTS LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6SOMERSET GARDENS APARTMENTS LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7SPIRITWOOD MANOR LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt8VANTAGE POINT APARTMETNS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt9WOODLAND NORTH LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt10ZEPHYR APARTMENTS LLLP
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