Civic Intelligence

Community Roots Holding Foundation

990 • Fiscal year 2014 • EIN 27-1682190

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilecapitolhillhousing.org
1620 12th Ave No 205Seattle, WA 98122

(206) 329-7303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,279,990

Down $57,911 (-4.3%) from 2013

Net Assets

Down

$1,274,167

Down $63,611 (-4.8%) from 2013

Liabilities

Up

$5,823

Up $5,700 (+4634%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin49th percentile

Revenue

Down

$1,017,398

Down $114,013 (-10%) from 2013

Expenses

Down

$994,506

Down $690,300 (-41%) from 2013

Net Income

Up

$22,892

Up $576,287 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $29,625Liabilities 2010: $0Net Assets 2010: $29,6252010Assets 2012: $1,893,286Liabilities 2012: $0Net Assets 2012: $1,893,2862012Assets 2013: $1,337,901Liabilities 2013: $123Net Assets 2013: $1,337,7782013Assets 2014: $1,279,990Liabilities 2014: $5,823Net Assets 2014: $1,274,1672014Assets 2015: $432,027Liabilities 2015: $123Net Assets 2015: $431,9042015Assets 2016: $544,765Liabilities 2016: $9,106Net Assets 2016: $535,6592016Assets 2018: $754,554Liabilities 2018: $186,001Net Assets 2018: $568,5532018Assets 2020: $2,144,615Liabilities 2020: $128,007Net Assets 2020: $2,016,6082020Assets 2021: $1,111,043Liabilities 2021: $47,792Net Assets 2021: $1,063,2512021Assets 2022: $1,604,596Liabilities 2022: $74,756Net Assets 2022: $1,529,8402022Assets 2024: $653,535Liabilities 2024: $57,159Net Assets 2024: $596,3762024

Highlighted filing

2014

Assets$1,279,990
Liabilities$5,823
Net Assets$1,274,167
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $76,980Expenses 2010: $47,355Net Income 2010: $29,6252010Expenses 2012: $1,024,6232012Revenue 2013: $1,131,411Expenses 2013: $1,684,806Net Income 2013: -$553,3952013Revenue 2014: $1,017,398Expenses 2014: $994,506Net Income 2014: $22,8922014Revenue 2015: $2,258,092Expenses 2015: $3,095,355Net Income 2015: -$837,2632015Revenue 2016: $981,789Expenses 2016: $878,034Net Income 2016: $103,7552016Revenue 2018: $1,454,499Expenses 2018: $1,231,127Net Income 2018: $223,3722018Revenue 2020: $6,018,678Expenses 2020: $4,684,976Net Income 2020: $1,333,7022020Revenue 2021: $1,434,819Expenses 2021: $2,388,176Net Income 2021: -$953,3572021Revenue 2022: $2,457,461Expenses 2022: $1,990,872Net Income 2022: $466,5892022Revenue 2024: $1,337,968Expenses 2024: $2,262,860Net Income 2024: -$924,8922024

Highlighted filing

2014

Revenue$1,017,398
Expenses$994,506
Net Income$22,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,053,592
Mission and Program Overview

Mission

The community roots housing foundation is a 501(c)(3) nonprofit that raises funds to sustain operations and support specific initiatives of community roots housing, a public development authority that strives to build vibrant and engaged communities in the seattle area. Founded in 1976, community roots has focused its work on building and operating affordable housing, providing stability services to our residents, and developing healthy and sustainable communities.

The Capitol Hill Housing Foundation mobilizes resources for Capitol Hill Housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,206,055$836,227▼ $369,828
Cash and Non-Interest-Bearing Accounts$131,846$443,763▲ $311,917
Total Assets$1,337,901$1,279,990▼ $57,911
Liabilities
Accounts Payable and Accrued Expenses$123$5,823▲ $5,700
Total Liabilities$123$5,823▲ $5,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,129,799$836,227▼ $293,572
Unrestricted Net Assets$207,979$437,940▲ $229,961
Total Net Assets Fund Balance$1,337,778$1,274,167▼ $63,611
Total Liabilities and Net Assets / Fund Balance$1,337,901$1,279,990▼ $57,911
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Randy RobinsonBoard President
Shari BrownBoard Vice President
Amber Rose JimenezBoard Member
Bookda GheisarBoard Member
Christopher PersonsBoard Member
Ellen TaussigBoard Member
John HoytBoard Member
Stan BatyBoard Member
Deirdre DoyleBoard Secretary
Sue CaryBoard Treasurer
Michael SeiwerathExecutive Director
Joshua OkrentManager of Fund Developmen
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,059
All Other Contributions
$721,921
Change in Net Assets
$22,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$913,313
Other Expenses$81,193
Total Fundraising Expense$14,269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$913,313--$913,313
Office Expenses$3,021$13,220$4,456$20,697
All Other Expenses-$1,809$4,329$6,138
Other Expenses$11,336-$5,484$5,484
Fees for Services Accounting-$3,171-$3,171
Advertising$2,879--$2,879
Fees for Services Other$1,307--$1,307
Insurance-$1,200-$1,200
Travel$1,083--$1,083
Information Technology$938--$938
Total Functional Expenses$960,837$19,400$14,269$994,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capitol Hill Housingseattle, WA115Supporting the Development of 12th Ave Arts$479,200
Capitol Hill HousingSeattle, WA115Supporting the general operations of Capitol Hill Housing, a Public Development Authority$367,000
Capitol Hill Housingseattle, WA115Installation of Solar Cell Array at Holiday Apartments-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,194
Fundraising Gross Income$25,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omnivorous$155,415$16,915$8,488$8,427
Top of the Town$102,685$8,600$4,039$4,561
Total Events$258,100$25,515$36,194$-10,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Before filing, the 990 is first reviewed by the Executive Committee of the Board of Directors and then an electronic copy is sent to all board members.”

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

“All Directors are expected to reveal any and all potential conflicts of interest as soon as they arise.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol Hill Housing Foundation
EIN
27-1682190
Phone
2063297303
Address
1620 12th Ave No 205, Seattle, WA 98122

Signing Officer

Name
Michael Seiwerath
Title
Executive Director
Phone
2063297303
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Seiwerath
Formed
2010
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
105

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05551278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79770
IRS990ScheduleA/PublicSupportTotal170Amt04432818
IRS990ScheduleA/SubstantialContributorsTotAmt01118460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01854563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05551278
IRS990ScheduleA/TotalSupportAmt05556880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt044366
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022907
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt067273
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0177462
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt091628
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0269090
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02500
IRS990ScheduleC/GrassrootsCeilingAmt0100910
IRS990ScheduleC/LobbyingCeilingAmt0403635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0232585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036194
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Omnivorous
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Top of the Town
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015963
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05821
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0367000
IRS990ScheduleI/RecipientTable/CashGrantAmt1479200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt067113
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Paid for Installation of Solar Cells at Holiday Apartments
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Supporting the general operations of Capitol Hill Housing, a Public Development Authority
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Supporting the Development of 12th Ave Arts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Installation of Solar Cell Array at Holiday Apartments
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Capitol Hill Housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Capitol Hill Housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Capitol Hill Housing
IRS990ScheduleI/RecipientTable/RecipientEIN0910979968
IRS990ScheduleI/RecipientTable/RecipientEIN1910979968
IRS990ScheduleI/RecipientTable/RecipientEIN2910979968
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01402 Third Ave Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11402 Third Ave Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21402 Third Ave Suite 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm2seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash Paid to vendor
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Capitol Hill Housing Foundation makes grants to primarily one organization, Capitol Hill Housing. CCHF maintains detailed electronic and physical records regarding the eligibility of that organization and the use of the funds granted. CHHF also made a few pass-thru grants in 2014.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Michael Seiwerath, Executive Director and Joshua Okrent, Manager of Fund Development were paid a salary by Capitol Hill Housing, an unrelated public corporation organized by the City of Seattle pursuant to state and municipal law. The 2014 amounts were $89,049 and $56,970 respectively.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VII, Line 5 Compensation from City of Seattle
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before filing, the 990 is first reviewed by the Executive Committee of the Board of Directors and then an electronic copy is sent to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Directors are expected to reveal any and all potential conflicts of interest as soon as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,279,990
Liabilities
$5,823
Net assets
$1,274,167
Revenue
$1,017,398
Expenses
$994,506
Net income
$22,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.60$1.34$2.26$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$2.46$1.99$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$1.43$2.39$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.13$2.02$6.02$4.68$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.19$0.57$1.45$1.23$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.26$3.10$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.02$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.13$1.68$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08$0.05$0.03