Civic Intelligence

Hilltop House Inc.

990 • Fiscal year 2021 • EIN 91-0786782

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

Organization Profilewww.hilltop-house.org

View Organization Page

1005 Terrace StreetSeattle, WA 98104

(206) 624-5704

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-7.4%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,974,823

Down $337,675 (-3.3%) from 2020

Net Assets

Down

$881,917

Down $167,508 (-16%) from 2020

Liabilities

Down

$9,092,906

Down $170,167 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$2,254,031

Down $27,399 (-1.2%) from 2020

Expenses

Up

$2,421,539

Up $37,147 (+1.6%) from 2020

Net Income

Down

-$167,508

Down $64,546 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,637,776Liabilities 2011: $1,680,195Net Assets 2011: $957,5812011Assets 2012: $2,547,335Liabilities 2012: $1,666,846Net Assets 2012: $880,4892012Assets 2013: $2,502,002Liabilities 2013: $1,604,635Net Assets 2013: $897,3672013Assets 2014: $2,467,218Liabilities 2014: $1,453,359Net Assets 2014: $1,013,8592014Assets 2015: $4,618,449Liabilities 2015: $3,741,941Net Assets 2015: $876,5082015Assets 2016: $10,940,211Liabilities 2016: $10,094,470Net Assets 2016: $845,7412016Assets 2017: $10,792,282Liabilities 2017: $9,552,722Net Assets 2017: $1,239,5602017Assets 2018: $10,732,142Liabilities 2018: $9,499,924Net Assets 2018: $1,232,2182018Assets 2019: $10,648,388Liabilities 2019: $9,496,001Net Assets 2019: $1,152,3872019Assets 2020: $10,312,498Liabilities 2020: $9,263,073Net Assets 2020: $1,049,4252020Assets 2021: $9,974,823Liabilities 2021: $9,092,906Net Assets 2021: $881,9172021Assets 2022: $9,641,333Liabilities 2022: $9,019,323Net Assets 2022: $622,0102022Assets 2023: $9,542,097Liabilities 2023: $9,078,983Net Assets 2023: $463,1142023Assets 2024: $9,229,610Liabilities 2024: $9,050,228Net Assets 2024: $179,3822024Assets 2025: $8,835,172Liabilities 2025: $8,864,822Net Assets 2025: -$29,6502025

Highlighted filing

2021

Assets$9,974,823
Liabilities$9,092,906
Net Assets$881,917
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,205,930Expenses 2011: $1,171,642Net Income 2011: $34,2882011Expenses 2012: $1,240,7632012Expenses 2013: $1,236,6702013Revenue 2014: $1,420,397Expenses 2014: $1,303,905Net Income 2014: $116,4922014Revenue 2015: $1,343,763Expenses 2015: $1,481,114Net Income 2015: -$137,3512015Revenue 2016: $1,729,860Expenses 2016: $1,760,626Net Income 2016: -$30,7662016Revenue 2017: $1,825,178Expenses 2017: $2,081,831Net Income 2017: -$256,6532017Revenue 2018: $2,034,867Expenses 2018: $2,042,209Net Income 2018: -$7,3422018Revenue 2019: $2,074,009Expenses 2019: $2,153,840Net Income 2019: -$79,8312019Revenue 2020: $2,281,430Expenses 2020: $2,384,392Net Income 2020: -$102,9622020Revenue 2021: $2,254,031Expenses 2021: $2,421,539Net Income 2021: -$167,5082021Revenue 2022: $2,325,535Expenses 2022: $2,585,442Net Income 2022: -$259,9072022Revenue 2023: $2,451,382Expenses 2023: $2,610,278Net Income 2023: -$158,8962023Revenue 2024: $2,522,185Expenses 2024: $2,805,917Net Income 2024: -$283,7322024Revenue 2025: $2,457,578Expenses 2025: $2,666,610Net Income 2025: -$209,0322025

Highlighted filing

2021

Revenue$2,254,031
Expenses$2,421,539
Net Income-$167,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$2,254,031
Mission and Program Overview

Mission

Hilltop House, Inc. was established with two goals in mind-to provide affordable housing for individuals of retirement age while servicing a healthy and exuberant community full of activities and friendships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,507,241$9,185,070▼ $322,171
Savings and Temporary Cash Investments$541,148$622,121▲ $80,973
Cash and Non-Interest-Bearing Accounts$161,758$69,014▼ $92,744
Prepaid Expenses and Deferred Charges$52,767$59,332▲ $6,565
Accounts Receivable$49,584$39,286▼ $10,298
Total Assets$10,312,498$9,974,823▼ $337,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,035,184$8,914,937▼ $120,247
Accounts Payable and Accrued Expenses$159,425$122,204▼ $37,221
Escrow Account Liability$56,321$55,765▼ $556
Deferred Revenue$12,143$0▼ $12,143
Total Liabilities$9,263,073$9,092,906▼ $170,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,425$881,917▼ $167,508
Total Net Assets Fund Balance$1,049,425$881,917▼ $167,508
Total Liabilities and Net Assets / Fund Balance$10,312,498$9,974,823▼ $337,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,926,714$4,456,131$13,382,845
Equipment$83,177$401,587$484,764
Land$175,179-$175,179
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James SegaarPresident
Chris BuchannonVice-President
Amal GrabinskiDirector
Cherry JohnsonDirector
David KileDirector
May J ReedDirector
Muriel CashdollarDirector
Phil MortensonDirector
Jeremy PoagSecretary
Robert SittigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,620
Program Service Revenue
$737,652
Investment Income
$759
Other Revenue
$0
Change in Net Assets
$-167,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,254,031
Total Revenue per Form 990
$2,254,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,567,093
Salaries, Compensation, and Employee Benefits$854,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,767$402,415-$726,182
Depreciation Depletion$365,528--$365,528
Interest$341,109--$341,109
Other Employee Benefits$64,148--$64,148
Payroll Taxes$64,116--$64,116
All Other Expenses$60,262$3,658-$63,920
Office Expenses-$61,641-$61,641
Insurance$57,912--$57,912
Other Expenses$50,668--$50,668
Fees for Services Accounting-$28,643-$28,643
Conferences and Meetings-$9,441-$9,441
Fees for Services Other-$5,275-$5,275
Advertising-$4,976-$4,976
Total Functional Expenses$1,905,490$516,049$0$2,421,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,421,539
Total Expenses per Audited Statements$2,421,539
Total Expenses per Form 990$2,421,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“All of the trustees review a draft of the Form 990, and the president of the board of trustees reviews and signs Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually, signed documentation of any conflicts of interest, or the representation that there are none, is obtained from each board member. Conflicts of interest are monitored by the board and corrective action is taken as necessary.”

Form 990, Part VI, Section B, line 15

“Annually, two board members meet with the administrator to review goal achievement and to conduct a job evaluation. A report is provided to the board and a small bonus is voted on annually by the board, and documented in the respective minutes.”

Form 990, Part VI, Section C, line 19

“Copies of public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hilltop House Inc
EIN
91-0786782
Phone
2066245704
Address
1005 Terrace Street, Seattle, WA 98104

Signing Officer

Name
Robert Settig
Title
Treasurer
Phone
2066245704
Signed
2021-09-24

Organization Details

Principal Officer
Robert Sittig
Formed
1988
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Organization hold tenant security deposits as required by U.S. Department of Housing and Urban Development.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Meal service
IRS990/ProgramServiceRevenueGrp/Desc2Other tenant charges
IRS990/ProgramServiceRevenueGrp/Desc3Refund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35975
IRS990/ProgSrvcAccomActy2Grp/Desc0provide meal service
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047738
IRS990/ProgSrvcAccomActy3Grp/Desc0coordinate activities for residents of Hilltop House
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01494360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01259
IRS990/PYOtherExpensesAmt01626212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0785811
IRS990/PYRevenuesLessExpensesAmt0-102962
IRS990/PYSalariesCompEmpBnftPaidAmt0758180
IRS990/PYTotalExpensesAmt02384392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02281430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01515620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01494360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03232613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0771717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02010520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01932869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01763994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07216752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06107
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt010449365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02253272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02266077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02072283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02033947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01823786
IRS990ScheduleA/Total509Grp/TotalAmt010449365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02254031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02267336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02074009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02034868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01825228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010455472
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08926714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04456131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013382845
IRS990ScheduleD/EquipmentGrp/BookValueAmt083177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02421539
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0175179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175179
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02254031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Organization hold tenant security deposits as required by U.S. Department of Housing and Urban Development.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09185070
IRS990ScheduleD/TotalExpensesPerForm990Amt02421539
IRS990ScheduleD/TotalRevenuePerForm990Amt02254031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02254031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02421539
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All of the trustees review a draft of the Form 990, and the president of the board of trustees reviews and signs Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, signed documentation of any conflicts of interest, or the representation that there are none, is obtained from each board member. Conflicts of interest are monitored by the board and corrective action is taken as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, two board members meet with the administrator to review goal achievement and to conduct a job evaluation. A report is provided to the board and a small bonus is voted on annually by the board, and documented in the respective minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of public documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hilltop House Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0711040810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0providing support for resident programs and facilities of Hilltop House
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 Terrace Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,974,823
Liabilities
$9,092,906
Net assets
$881,917
Revenue
$2,254,031
Expenses
$2,421,539
Net income
-$167,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$8.86$0.03$2.46$2.67$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$9.05$0.18$2.52$2.81$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$9.08$0.46$2.45$2.61$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$9.02$0.62$2.33$2.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.97$9.09$0.88$2.25$2.42$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.26$1.05$2.28$2.38$0.10
2019Summary only. Only limited summary data is available for this year.$10.6$9.50$1.15$2.07$2.15$0.08
2018Summary only. Only limited summary data is available for this year.$10.7$9.50$1.23$2.03$2.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.55$1.24$1.83$2.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.9$10.1$0.85$1.73$1.76$0.03
2015Summary only. Only limited summary data is available for this year.$4.62$3.74$0.88$1.34$1.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.45$1.01$1.42$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.60$0.90$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.67$0.88$1.24
2011Summary only. Only limited summary data is available for this year.$2.64$1.68$0.96$1.21$1.17$0.03