Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$19,581,727
Down $494,845 (-2.5%) from 2017
Net Assets
Down-$1,463,270
Down $352,589 (-32%) from 2017
Liabilities
Down$21,044,997
Down $142,256 (-0.7%) from 2017
Revenue
Up$581,002
Up $754 (+0.1%) from 2017
Expenses
Up$933,591
Up $27,221 (+3.0%) from 2017
Net Income
Down-$352,589
Down $26,467 (-8.1%) from 2017
To support and assist in the mission of capitol hill housing improvement program, a related organization, by obtaining beneficial financing to strengthen and enrich the capitol hill community.
To support and assist in the mission of capitol hill housing improvement program by obtaining beneficial financing to strengthen and enrich the capitol hill community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,650,843 | $18,183,308 | ▼ $467,535 |
| Accounts Receivable | $661,033 | $659,260 | ▼ $1,773 |
| Cash and Non-Interest-Bearing Accounts | $682,267 | $654,881 | ▼ $27,386 |
| Prepaid Expenses and Deferred Charges | $0 | $3,564 | ▲ $3,564 |
| Total Assets | $20,076,572 | $19,581,727 | ▼ $494,845 |
| Other Assets Total | $82,429 | $80,714 | ▼ $1,715 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,119,204 | $20,977,633 | ▼ $141,571 |
| Other Liabilities | $63,834 | $63,538 | ▼ $296 |
| Accounts Payable and Accrued Expenses | $4,215 | $3,826 | ▼ $389 |
| Total Liabilities | $21,187,253 | $21,044,997 | ▼ $142,256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,110,681 | $-1,463,270 | ▼ $352,589 |
| Total Net Assets Fund Balance | $-1,110,681 | $-1,463,270 | ▼ $352,589 |
| Total Liabilities and Net Assets / Fund Balance | $20,076,572 | $19,581,727 | ▼ $494,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,788,325 | $1,842,269 | $19,630,594 |
| Equipment | $394,983 | $136,859 | $531,842 |
| Name | Title |
|---|---|
| Christopher Persons | President |
| Melora Hiller | Vice President |
| Fred Podesta | Board Member |
| Sierra Hansen | Board Member |
| Jill Fleming | Senior VP & Deputy Director |
| Joan Caine | Secretary |
| Susan Cary | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $904,458 |
| Grants and Similar Amounts Paid | $29,133 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $467,535 | - | - | $467,535 |
| Interest | $341,244 | - | - | $341,244 |
| Fees for Services Management | $56,155 | - | - | $56,155 |
| Fees for Services Accounting | - | $34,229 | - | $34,229 |
| Grants to Domestic Orgs | $29,133 | - | - | $29,133 |
| Office Expenses | $1,204 | - | - | $1,204 |
| Other Expenses | $10 | - | - | $10 |
| Total Functional Expenses | $899,362 | $34,229 | $0 | $933,591 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $933,591 |
| Total Expenses per Audited Statements | $933,591 |
| Total Expenses per Form 990 | $933,591 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Capital Hill Housing Improvement Program | Seattle, WA | 501(c)(3) | For the Purchase of Maintenance Equipment | $29,133 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $63,120 |
| Due to Affiliate | $418 |
“Capitol hill housing improvement program (chhip) performed property management duties. The following people listed on part vii of the return are employees of chhip: jill fleming ($166,939) and christopher persons ($186,576). The amounts paid to them are as employees of chhip and does not represent their compensation for time spent specifically on twelfth avenue arts association.”
“One member of the board is appointed by the executive director of capitol hill housing improvement program and one member is appointed by the director of finance and administrative services of the city of seattle.”
“The vice president of finance of capitol hill housing improvement program, the management company, reviews the draft form 990. The draft of the 2018 form 990 is then circulated via email to all board members for approval before it is filed with the irs. Approval by each board member will be documented before the return is filed.”
“The conflict of interest policy was adopted by the board of directors of the organization through a board resolution. All prospective directors shall disclose any potential conflicts of interest between said prospective director and the corporation. In addition, each current director will, on an annual basis, file a statement disclosing any potential conflicts. The disclosure shall be filed in the office of the corporation. Directors with any actual or apparent conflict will abstain from participating in discussions of, (unless specifically requested by a majority of the other directors at the meeting) or voting upon, any matter in which he/she has an actual or potential conflict of interest. The city designee shall not be deemed to have an actual or potential conflict of interest if a discussion or vote involves the city.”
“Twelfth avenue arts association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“There are five volunteer board members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 661033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 659260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND ASSIST IN THE MISSION OF CAPITOL HILL HOUSING IMPROVEMENT PROGRAM BY OBTAINING BENEFICIAL FINANCING TO STRENGTHEN AND ENRICH THE CAPITOL HILL COMMUNITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG GIBSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063297303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 12TH AVENUE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 682267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 654881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29133 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 904458 |
| IRS990/CYOtherRevenueAmt | 0 | 1716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 579286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -352589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 933591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 467535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 467535 |
| IRS990/Desc | 0 | TWELFTH AVENUE ARTS ASSOCIATION IS PARTICIPATING IN A NEW MARKETS TAXCREDIT ("NMTC") TO FUND THE DEVELOPMENT OF A PROPERTY LOCATED IN SEATTLE, WASHINGTON. THE ORGANIZATION OWNS AND OPERATES AN 88-UNIT AFFORDABLE HOUSING APARTMENT BUILDING AND ALSO PROVIDES PERFORMANCE SPACE FOR THE ARTS AND PUBLIC COMMUNITY MEETING SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 899362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34229 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 56155 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER PERSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELORA HILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN CAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED PODESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIERRA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL FLEMING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR VP & DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 29133 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29133 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29133 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 581002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 341244 |
| IRS990/InterestGrp/TotalAmt | 0 | 341244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1979128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18650843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18183308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20162436 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1716 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1716 |
| IRS990/MissionDesc | 0 | TO SUPPORT AND ASSIST IN THE MISSION OF CAPITOL HILL HOUSING IMPROVEMENT PROGRAM BY OBTAINING BENEFICIAL FINANCING TO STRENGTHEN AND ENRICH THE CAPITOL HILL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21119204 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20977633 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1110681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1463270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82429 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80714 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | B&O TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, PERMITS, FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63538 |
| IRS990/OtherRevenueTotalAmt | 0 | 1716 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3564 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER PERSONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 579286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 579286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 906370 |
| IRS990/PYOtherRevenueAmt | 0 | 905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 579286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -326122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 906370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 580248 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -352589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 579286 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2014 AMOUNT: $ 2,678. 2015 AMOUNT: $ 485. 2016 AMOUNT: $ 909. 2017 AMOUNT: $ 905. 2018 AMOUNT: $ 1,716. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 300000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 579286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 579286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 579286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 585857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2473715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1716 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 905 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 909 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2678 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6693 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2773715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 579286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 579286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2773715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 581002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 580248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 580195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 586342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 452681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2780468 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17788325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1842269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19630594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 394983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 531842 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 933591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 581002 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18183308 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 933591 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 581002 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 581002 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 933591 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 29133 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR THE PURCHASE OF MAINTENANCE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAPITAL HILL HOUSING IMPROVEMENT PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910979968 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1620 12TH AVE STE 205 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98122 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 12TH AVENUE ARTS ASSOCIATION BOARD IS RESPONSIBLE FOR APPROVING AND MONITORING GRANT FUNDED DISBURSEMENT REQUESTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE FIVE VOLUNTEER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITOL HILL HOUSING IMPROVEMENT PROGRAM (CHHIP) PERFORMED PROPERTY MANAGEMENT DUTIES. THE FOLLOWING PEOPLE LISTED ON PART VII OF THE RETURN ARE EMPLOYEES OF CHHIP: JILL FLEMING ($166,939) AND CHRISTOPHER PERSONS ($186,576). THE AMOUNTS PAID TO THEM ARE AS EMPLOYEES OF CHHIP AND DOES NOT REPRESENT THEIR COMPENSATION FOR TIME SPENT SPECIFICALLY ON TWELFTH AVENUE ARTS ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONE MEMBER OF THE BOARD IS APPOINTED BY THE EXECUTIVE DIRECTOR OF CAPITOL HILL HOUSING IMPROVEMENT PROGRAM AND ONE MEMBER IS APPOINTED BY THE DIRECTOR OF FINANCE AND ADMINISTRATIVE SERVICES OF THE CITY OF SEATTLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE VICE PRESIDENT OF FINANCE OF CAPITOL HILL HOUSING IMPROVEMENT PROGRAM, THE MANAGEMENT COMPANY, REVIEWS THE DRAFT FORM 990. THE DRAFT OF THE 2018 FORM 990 IS THEN CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS. APPROVAL BY EACH BOARD MEMBER WILL BE DOCUMENTED BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION THROUGH A BOARD RESOLUTION. ALL PROSPECTIVE DIRECTORS SHALL DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BETWEEN SAID PROSPECTIVE DIRECTOR AND THE CORPORATION. IN ADDITION, EACH CURRENT DIRECTOR WILL, ON AN ANNUAL BASIS, FILE A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS. THE DISCLOSURE SHALL BE FILED IN THE OFFICE OF THE CORPORATION. DIRECTORS WITH ANY ACTUAL OR APPARENT CONFLICT WILL ABSTAIN FROM PARTICIPATING IN DISCUSSIONS OF, (UNLESS SPECIFICALLY REQUESTED BY A MAJORITY OF THE OTHER DIRECTORS AT THE MEETING) OR VOTING UPON, ANY MATTER IN WHICH HE/SHE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE CITY DESIGNEE SHALL NOT BE DEEMED TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IF A DISCUSSION OR VOTE INVOLVES THE CITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TWELFTH AVENUE ARTS ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TWELFTH AVENUE ARTS ASSOCIATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 12TH AVENUE ARTS ASSOCIATES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 19581727 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | DEVELOP & OPERATE REAL PROPERTY IN LOW-INCOME COMMUNITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 581002 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1620 12TH AVENUE SUITE 205 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 98122 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 20076572 |
| IRS990/TotalAssetsEOYAmt | 0 | 19581727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20076572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19581727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34229 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 899362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 933591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21187253 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21044997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21187253 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21044997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1110681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1463270 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 899362 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 579286 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 581002 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 581002 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20076572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19581727 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1110681 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1463270 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1620 12TH AVENUE NO 205 |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER PERSONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063297303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWELFTH AVENUE ARTS ASSOCIATION |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.