Civic Intelligence

Hershey Housing

990 • Fiscal year 2021 • EIN 84-4433141

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileHERSHEYHOUSING.ORG
19310 Ridge Rd SWVashon, WA 98070

(719) 650-1364

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,020

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$9,440

No earlier filing loaded for comparison.

Net Assets

$7,261

No earlier filing loaded for comparison.

Liabilities

$2,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

$304,381

No earlier filing loaded for comparison.

Expenses

$311,364

No earlier filing loaded for comparison.

Net Income

-$6,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2021: $9,440Liabilities 2021: $2,179Net Assets 2021: $7,2612021Assets 2022: $4,030Liabilities 2022: $5,519Net Assets 2022: -$1,4892022Assets 2023: $2,720Liabilities 2023: $7,323Net Assets 2023: -$4,6032023Assets 2024: $10,107Liabilities 2024: $6,189Net Assets 2024: $3,9182024

Highlighted filing

2021

Assets$9,440
Liabilities$2,179
Net Assets$7,261
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $304,381Expenses 2021: $311,364Net Income 2021: -$6,9832021Revenue 2022: $354,867Expenses 2022: $364,888Net Income 2022: -$10,0212022Revenue 2023: $364,604Expenses 2023: $367,718Net Income 2023: -$3,1142023Revenue 2024: $400,527Expenses 2024: $392,006Net Income 2024: $8,5212024

Highlighted filing

2021

Revenue$304,381
Expenses$311,364
Net Income-$6,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$304,381
Mission and Program Overview

Mission

To create a safe, compassionate and loving home environment on vashon island, for adults with developmental disabilities to live their most joy filled lives and create social and recreational opportunities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,293-
Land, Buildings, and Equipment, Net-$3,556-
Savings and Temporary Cash Investments-$1,591-
Total Assets$0$9,440▲ $9,440
Liabilities
Accounts Payable and Accrued Expenses-$2,179-
Total Liabilities$0$2,179▲ $2,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,261-
Total Net Assets Fund Balance$0$7,261▲ $7,261
Total Liabilities and Net Assets / Fund Balance$0$9,440▲ $9,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,556$3,366$6,922
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blythe DeinesDirectorPT$49,020$49,020
Brigitte WebbVice PresidePT$40,193$40,193

Board Members and Trustees

NameTitle
Matt DeinesPresident
Blythe BartlettDirector
Brendan BartlettDirector
Douglas HersheyDirector
Helen BartlettDirector
Paula YoungDirector
Shannon FloraDirector
Stephanie PrattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,435
Program Service Revenue
$7,946
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,471
Change in Net Assets
$-6,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,850
Other Expenses$90,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,813--$197,813
Fees for Services Other-$42,414-$42,414
Payroll Taxes$23,037--$23,037
Occupancy$17,092--$17,092
Insurance-$10,316-$10,316
Depreciation Depletion$3,366--$3,366
Office Expenses-$1,560-$1,560
Other Expenses$930--$930
All Other Expenses$238--$238
Total Functional Expenses$257,074$54,290$0$311,364
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Douglas Hershey Sp Ne Irr TrContributorSee Addtl InfoNo$121,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI

“A family relationship exists between the following board members: blythe deines matt deines paula young blythe bartlett douglas hershey brendan bartlett helen bartlett”

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

“The board president will review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hershey Housing
EIN
84-4433141
Phone
7196501364
Address
19310 RIDGE RD SW, VASHON, WA 98070

Signing Officer

Name
Matt Deines
Title
President
Phone
7196501364
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Deines
Formed
2020
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
6

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Carly Christophersen
Phone
2064639944
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create a safe, compassionate and loving home environment on vashon island, for adults with developmental disabilities to live their most joy filled lives and create social and recreational opportunities in the community.”

Form 990, Part IX, Line 11G

“Admin support services 0 42,414 0”

Form 990, Part XI, Line 9

“Opening net assets 14,244”

Raw XML Appendix340 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS OF 121,471 WERE MADE TO THE ORGANIZATION FROM DOUGLAS HERSHEY SPECIAL NEEDS IRREVOCABLE TRUST IN ORDER TO FUND ADDITIONAL PAYROLL COSTS NOT COVERED BY STATE GRANTS. DOUGLAS HERSHEY IS A NON-VOTING DIRECTOR OF THE ORGANIZATION AND THE SOLE BENFICIARY OF THE TRUST. BLYTHE DEINES IS A NON-VOTING DIRECTOR OF THE ORGANIZATION AND THE FIDUCIARY OF THE TRUST. SEE SCHEDULE O FOR ADDITONAL FAMILY RELATIONSHIPS BETWEEN BOARD MEMBERS. DOUGLAS HERSHEY IS A MEMBER OF THE CHARITABLE CLASS THAT THE ORGANIZATION INTENDS TO BENEFIT IN FURTHERANCE OF ITS EXEMPT PURPOSE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE A SAFE, COMPASSIONATE AND LOVING HOME ENVIRONMENT ON VASHON ISLAND, FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE THEIR MOST JOY FILLED LIVES AND CREATE SOCIAL AND RECREATIONAL OPPORTUNITIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FAMILY RELATIONSHIP EXISTS BETWEEN THE FOLLOWING BOARD MEMBERS: BLYTHE DEINES MATT DEINES PAULA YOUNG BLYTHE BARTLETT DOUGLAS HERSHEY BRENDAN BARTLETT HELEN BARTLETT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN SUPPORT SERVICES 0 42,414 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPENING NET ASSETS 14,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt09440
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296435
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02179
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07261
IRS990/TotalProgramServiceExpensesAmt0257074
IRS990/TotalProgramServiceRevenueAmt07946
IRS990/TotalReportableCompFromOrgAmt089213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304381
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HERSHEYHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DEINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196501364
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSHEY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0844433141
ReturnHeader/Filer/PhoneNum07196501364
ReturnHeader/Filer/USAddress/AddressLine1Txt019310 RIDGE RD SW
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02022-11-04T18:55:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEINES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,440
Liabilities
$2,179
Net assets
$7,261
Revenue
$304,381
Expenses
$311,364
Net income
-$6,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$4.01$3.92$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.07$0.05$3.65$3.68$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.01$3.55$3.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$3.04$3.11$0.07