Civic Intelligence

Hershey Housing

990 • Fiscal year 2023 • EIN 84-4433141

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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

97th percentile

2.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,505

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,720

Down $1,310 (-33%) from 2022

Net Assets

Down

-$4,603

Down $3,114 (-209%) from 2022

Liabilities

Up

$7,323

Up $1,804 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$364,604

Up $9,737 (+2.7%) from 2022

Expenses

Up

$367,718

Up $2,830 (+0.8%) from 2022

Net Income

Up

-$3,114

Up $6,907 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$2,720
Liabilities$7,323
Net Assets-$4,603
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$364,604
Expenses$367,718
Net Income-$3,114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$364,604
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$3,422$3,289▼ $133
Savings and Temporary Cash Investments$532$780▲ $248
Cash and Non-Interest-Bearing Accounts$76$-1,349▼ $1,425
Total Assets$4,030$2,720▼ $1,310
Liabilities
Accounts Payable and Accrued Expenses$5,519$7,323▲ $1,804
Total Liabilities$5,519$7,323▲ $1,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,489$-4,603▼ $3,114
Total Net Assets Fund Balance$-1,489$-4,603▼ $3,114
Total Liabilities and Net Assets / Fund Balance$4,030$2,720▼ $1,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,289$3,633$6,922
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blythe DeinesDirectorPT$58,505$58,505
Brigitte WebbVice PresidePT$48,800$48,800

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
$364,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,174
Change in Net Assets
$-3,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,925
Other Expenses$52,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,017--$177,017
Current Officers, Directors, Trustees, and Key Employees$69,305$38,000-$107,305
Payroll Taxes$26,513$4,090-$30,603
Fees for Services Other$20,153--$20,153
Occupancy$10,747--$10,747
Insurance-$6,799-$6,799
Information Technology-$2,993-$2,993
Fees for Services Accounting-$2,174-$2,174
Office Expenses$2,044$77-$2,121
Other Expenses$885--$885
Depreciation Depletion$133--$133
All Other Expenses$66--$66
Total Functional Expenses$313,585$54,133$0$367,718
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-
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
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Deines
Formed
2020
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
8
Volunteers
8

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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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/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367718
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364604
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02720
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HERSHEYHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196501364
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
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ReturnHeader/Filer/BusinessNameControlTxt0HERS
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ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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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/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02024-04-19T14:10:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEINES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720
Liabilities
$7,323
Net assets
-$4,603
Revenue
$364,604
Expenses
$367,718
Net income
-$3,114
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
2023Detailed filing. Detailed filing data is available for this year.$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
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