Civic Intelligence

Hershey Housing

990 • Fiscal year 2022 • EIN 84-4433141

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$47,350

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,030

Down $5,410 (-57%) from 2021

Net Assets

Down

-$1,489

Down $8,750 (-121%) from 2021

Liabilities

Up

$5,519

Up $3,340 (+153%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$354,867

Up $50,486 (+17%) from 2021

Expenses

Up

$364,888

Up $53,524 (+17%) from 2021

Net Income

Down

-$10,021

Down $3,038 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2022

Assets$4,030
Liabilities$5,519
Net Assets-$1,489
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

2022

Revenue$354,867
Expenses$364,888
Net Income-$10,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$354,867
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
Land, Buildings, and Equipment, Net$3,556$3,422▼ $134
Savings and Temporary Cash Investments$1,591$532▼ $1,059
Cash and Non-Interest-Bearing Accounts$4,293$76▼ $4,217
Total Assets$9,440$4,030▼ $5,410
Liabilities
Accounts Payable and Accrued Expenses$2,179$5,519▲ $3,340
Total Liabilities$2,179$5,519▲ $3,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,261$-1,489▼ $8,750
Total Net Assets Fund Balance$7,261$-1,489▼ $8,750
Total Liabilities and Net Assets / Fund Balance$9,440$4,030▼ $5,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,422$3,500$6,922
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigitte WebbVice PresidePT$47,350$47,350
Blythe DeinesDirectorPT$43,850$43,850

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
$347,867
Program Service Revenue
$7,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,000
Change in Net Assets
$-10,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,950
Other Expenses$70,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,783--$176,783
Current Officers, Directors, Trustees, and Key Employees$80,000$11,200-$91,200
Payroll Taxes$24,882$1,085-$25,967
Fees for Services Other$20,096$4,000-$24,096
Occupancy$15,029--$15,029
Insurance-$12,162-$12,162
Fees for Services Accounting-$2,861-$2,861
All Other Expenses$2,283--$2,283
Other Expenses$1,440--$1,440
Information Technology-$1,410-$1,410
Office Expenses-$876-$876
Depreciation Depletion$134--$134
Total Functional Expenses$331,294$33,594$0$364,888
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$45,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2023-05-04
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
9

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.”

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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS OF 45,900 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
IRS990/ScheduleORequiredInd0false
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09440
IRS990/TotalAssetsEOYAmt04030
IRS990/TotalAssetsGrp/BOYAmt09440
IRS990/TotalAssetsGrp/EOYAmt04030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347867
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02179
IRS990/TotalLiabilitiesEOYAmt05519
IRS990/TotalLiabilitiesGrp/BOYAmt02179
IRS990/TotalLiabilitiesGrp/EOYAmt05519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1489
IRS990/TotalProgramServiceExpensesAmt0331294
IRS990/TotalProgramServiceRevenueAmt07000
IRS990/TotalReportableCompFromOrgAmt091200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354867
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HERSHEYHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DEINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196501364
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02023-05-05T14:04:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEINES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,030
Liabilities
$5,519
Net assets
-$1,489
Revenue
$354,867
Expenses
$364,888
Net income
-$10,021
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
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.01$3.55$3.65$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$3.04$3.11$0.07