Civic Intelligence

Everett Transitional Housing Servic

990 • Fiscal year 2017 • EIN 46-2513500

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileN/A
P O Box 1978Everett, WA 98206

(425) 330-7773

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,200

Down $2,937 (-15%) from 2016

Net Assets

Down

-$5,708

Down $6,289 (-1082%) from 2016

Liabilities

Up

$21,908

Up $3,352 (+18%) from 2016

Revenue And Expenses

Revenue

Down

$185,371

Down $131,836 (-42%) from 2016

Expenses

Down

$191,660

Down $162,318 (-46%) from 2016

Net Income

Up

-$6,289

Up $30,482 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $1,257,474Liabilities 2013: $1,062,981Net Assets 2013: $194,4932013Assets 2014: $40,670Liabilities 2014: $0Net Assets 2014: $40,6702014Assets 2015: $37,352Liabilities 2015: $0Net Assets 2015: $37,3522015Assets 2016: $19,137Liabilities 2016: $18,556Net Assets 2016: $5812016Assets 2017: $16,200Liabilities 2017: $21,908Net Assets 2017: -$5,7082017Assets 2018: $0Liabilities 2018: $4,403Net Assets 2018: -$4,4032018

Highlighted filing

2017

Assets$16,200
Liabilities$21,908
Net Assets-$5,708
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $162,365Expenses 2013: $72,108Net Income 2013: $90,2572013Revenue 2014: $400,660Expenses 2014: $408,388Net Income 2014: -$7,7282014Revenue 2015: $365,077Expenses 2015: $368,395Net Income 2015: -$3,3182015Revenue 2016: $317,207Expenses 2016: $353,978Net Income 2016: -$36,7712016Revenue 2017: $185,371Expenses 2017: $191,660Net Income 2017: -$6,2892017Revenue 2018: $79,361Expenses 2018: $78,056Net Income 2018: $1,3052018

Highlighted filing

2017

Revenue$185,371
Expenses$191,660
Net Income-$6,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$185,371
Mission and Program Overview

Mission

Provide transitional housing benefits to about 150 qualifying low income people

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,318$12,080▲ $1,762
Cash and Non-Interest-Bearing Accounts$7,719$3,120▼ $4,599
Intangible Assets$1,100$1,000▼ $100
Rtn Earn Endowment Incm Other Fnds$581$-5,708▼ $6,289
Total Assets$19,137$16,200▼ $2,937
Liabilities
Accounts Payable and Accrued Expenses$16,859$11,357▼ $5,502
Other Liabilities$1,697$10,551▲ $8,854
Total Liabilities$18,556$21,908▲ $3,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$581$-5,708▼ $6,289
Total Liabilities and Net Assets / Fund Balance$19,137$16,200▼ $2,937
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard LapinskiPresident
Matina RoseVice Chairwo
Greg LernerBoard Member
Scott SchrefflerBoard Member
Liana LiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,371
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,660
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
Fees for Services Other$182,676--$182,676
Fees for Services Accounting$5,733--$5,733
Fees for Services Legal$3,005--$3,005
Other Expenses$146--$146
Depreciation Depletion$100--$100
Total Functional Expenses$191,660$0$0$191,660
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
Security Deposit$10,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Matina rose p o box 1978 everett, wa 98206 scott schreffler p o box 1978 everett, wa 98206 greg lerner p o box 1978 everett, wa 98206”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Everett Transitional Hsng Service
EIN
46-2513500
Address
P O BOX 1978, EVERETT, WA 98206

Signing Officer

Name
Richard Lapinski
Title
President
Phone
7608997591
Signed
2018-09-28

Organization Details

Principal Officer
Richard Lapinski
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
DANTA CHASE & CO CPA'S PS
Address
2720 RUCKER AVE STE 101, EVERETT, WA 98201-3464
Preparer
Otto M Chase
Phone
4252591040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“LOW INCOME HOUSING”

Form 990, Part IX, Line 11G

“Bookkeeping 27,226 0 0 cleaning 388 0 0 disposal fees 20 0 0 rent 33,929 0 0 repairs 40,718 0 0 telephone 4,386 0 0 utilities 31,061 0 0 miscellaneous 4,377 0 0 auto expense 5,283 0 0 bank service charges 248 0 0 dues 81 0 0 insurance 1,355 0 0 meals 13,579 0 0 office expenses 4,082 0 0 property mgmt 14,155 0 0 licenses 160 0 0 real estate expense 103 0 0 miscellaneous 431 0 0 miscellaneous 1,094 0 0 total 182,676 0 0”

Raw XML Appendix285 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/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATINA ROSE P O BOX 1978 EVERETT, WA 98206 SCOTT SCHREFFLER P O BOX 1978 EVERETT, WA 98206 GREG LERNER P O BOX 1978 EVERETT, WA 98206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING 27,226 0 0 CLEANING 388 0 0 DISPOSAL FEES 20 0 0 RENT 33,929 0 0 REPAIRS 40,718 0 0 TELEPHONE 4,386 0 0 UTILITIES 31,061 0 0 MISCELLANEOUS 4,377 0 0 AUTO EXPENSE 5,283 0 0 BANK SERVICE CHARGES 248 0 0 DUES 81 0 0 INSURANCE 1,355 0 0 MEALS 13,579 0 0 OFFICE EXPENSES 4,082 0 0 PROPERTY MGMT 14,155 0 0 LICENSES 160 0 0 REAL ESTATE EXPENSE 103 0 0 MISCELLANEOUS 431 0 0 MISCELLANEOUS 1,094 0 0 TOTAL 182,676 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BusinessOfficerGrp/PhoneNum07608997591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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ReturnHeader/Filer/EIN0462513500
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ReturnHeader/PreparerPersonGrp/PhoneNum04252591040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTTO M CHASE
ReturnHeader/ReturnTs02018-10-10T07:16:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,200
Liabilities
$21,908
Net assets
-$5,708
Revenue
$185,371
Expenses
$191,660
Net income
-$6,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.19$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.32$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.06$0.19$0.16$0.07$0.09