Civic Intelligence

University Congregational Housing

EIN 91-1221282 • 501(c)3 • Seattle, WA

Profile

Our mission is to work in creative ways to prevent homelessness and to provide housing for people in need.

4515 16th Avenue NESeattle, WA 98105

uchaonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-500%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $2,842,777 (-100%) from 2019

Liabilities

Down

$0

Down $2,563,188 (-100%) from 2019

Net Assets

Down

$0

Down $279,589 (-100%) from 2019

Revenue

Down

$55,945

Down $242,915 (-81%) from 2019

Expenses

Down

$335,534

Down $894,066 (-73%) from 2019

Net Income

Up

-$279,589

Up $651,151 (+70%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,431,778Liabilities 2010: $2,724,582Net Assets 2010: $707,1962010Assets 2011: $3,796,798Liabilities 2011: $2,859,087Net Assets 2011: $937,7112011Assets 2012: $3,709,801Liabilities 2012: $2,738,021Net Assets 2012: $971,7802012Assets 2013: $3,695,118Liabilities 2013: $2,697,228Net Assets 2013: $997,8902013Assets 2014: $3,667,861Liabilities 2014: $2,688,977Net Assets 2014: $978,8842014Assets 2015: $4,212,236Liabilities 2015: $3,104,296Net Assets 2015: $1,107,9402015Assets 2016: $4,000,878Liabilities 2016: $2,840,313Net Assets 2016: $1,160,5652016Assets 2017: $4,021,006Liabilities 2017: $2,809,683Net Assets 2017: $1,211,3232017Assets 2018: $3,811,024Liabilities 2018: $2,600,697Net Assets 2018: $1,210,3272018Assets 2019: $2,842,777Liabilities 2019: $2,563,188Net Assets 2019: $279,5892019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $287,9532010Expenses 2011: $302,8602011Expenses 2012: $354,0182012Revenue 2013: $351,000Expenses 2013: $324,889Net Income 2013: $26,1112013Revenue 2014: $327,903Expenses 2014: $334,469Net Income 2014: -$6,5662014Revenue 2015: $452,542Expenses 2015: $323,484Net Income 2015: $129,0582015Revenue 2016: $485,723Expenses 2016: $433,099Net Income 2016: $52,6242016Revenue 2017: $433,006Expenses 2017: $382,246Net Income 2017: $50,7602017Revenue 2018: $370,351Expenses 2018: $360,602Net Income 2018: $9,7492018Revenue 2019: $298,860Expenses 2019: $1,229,600Net Income 2019: -$930,7402019Revenue 2020: $55,945Expenses 2020: $335,534Net Income 2020: -$279,5892020

Highlighted filing

2020

Revenue$55,945
Expenses$335,534
Net Income-$279,589

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$458,796
Mission and Program Overview

Mission

Our mission is to work in creative ways to prevent homelessness and to provide housing for people in need.

To work in creative ways to prevent homelessness and to provide housing for people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,321,238$3,730,768▲ $409,530
Cash and Non-Interest-Bearing Accounts$178,016$159,979▼ $18,037
Savings and Temporary Cash Investments$38,330$125,789▲ $87,459
Investments Program Related$74,912$85,793▲ $10,881
Investments Other Securities-$54,000-
Pledges and Grants Receivable$22,050$22,300▲ $250
Prepaid Expenses and Deferred Charges$15,562$15,562→ $0
Intangible Assets$10,982$10,459▼ $523
Total Assets$3,667,861$4,212,236▲ $544,375
Other Assets Total$6,771$7,586▲ $815
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,510,835$2,910,844▲ $400,009
Other Liabilities$178,142$190,000▲ $11,858
Deferred Revenue-$3,452-
Total Liabilities$2,688,977$3,104,296▲ $415,319
Net Assets / Fund Balance
Unrestricted Net Assets$978,884$1,107,940▲ $129,056
Total Net Assets Fund Balance$978,884$1,107,940▲ $129,056
Total Liabilities and Net Assets / Fund Balance$3,667,861$4,212,236▲ $544,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,808,553$1,322,458$4,131,011
Land$887,892-$887,892
Equipment$27,459$14,792$42,251
Leasehold Improvements$2,424$23,379$25,803
Other Land Buildings$4,440$16,388$20,828
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$173,718
Program Service Revenue
$277,809
Investment Income
$229
Other Revenue
$786
All Other Contributions
$141,902
Change in Net Assets
$129,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,484
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,592--$185,592
Depreciation Depletion$105,494--$105,494
Other Expenses$13,807--$13,807
Fees for Services Management$11,781--$11,781
Grants to Domestic Orgs$3,000--$3,000
Office Expenses$1,152$1,152-$2,304
Fees for Services Accounting-$1,200-$1,200
Information Technology$306--$306
Total Functional Expenses$321,132$2,352$0$323,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,254
Fundraising Gross Income$6,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$38,070$6,254-$6,254
Total Events$38,070$6,254$6,254$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$181,218
Security Deposit Payable$8,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership: The Corporation shall have a general membership, open to all who are interested in participating in the activities and projects of the corporation. All interested persons shall be welcome in membership. Contributions of money and or service are encouraged. Voting members shall be those who have attended at least three meetings of the organization.

Form 990, Part VI, Section B, line 11

Reviewed by Treasurer and presented to board finance committee

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

Discussion at board meetings and awareness to avoid conflict of interest.

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

Filer Name
University Congregational Housing
EIN
91-1221282
Phone
2065242322
Address
4515 16th Avenue NE, Seattle, WA 98105

Signing Officer

Name
John Davis
Title
President
Phone
2065242322
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Christoferson
Formed
1983
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Raw XML AppendixShowing 400 of 450 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.

Path#Value
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IRS990/AllOtherContributionsAmt0141902
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marcia McCracken
IRS990/BooksInCareOfDetail/PhoneNum02065239765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04515 16th Avenue Northeast
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd098105
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IRS990/Desc0UUniversity Congregational Housing Association (UCHA) provided housing for families in need through Sortun Court, a 16-unit apartment building and The Boathouse, a six-unit apartment building. UCHA owns, manages and maintains the affordable housing projects for families below 50% and 30% of median income as defined by HUD. UCHA also leases and manages a single-family house, which provided rental housing for homeless and/or low income persons. In 2011 the Association purchased a six bedroom home for youth aged out of foster care or otherwise homeless and provided housing to these persons. In 2015 the Association purchased a five bedroom house which provides housing for those suffering with mental illness.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Hall
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IRS990/Form990PartVIISectionAGrp/PersonNm8John Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Kate Nelson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01302265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62840
IRS990ScheduleA/PublicSupportPY170Pct00.61020
IRS990ScheduleA/PublicSupportTotal170Amt0416505
IRS990ScheduleA/SubstantialContributorsTotAmt0233851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650356
IRS990ScheduleA/TotalSupportAmt0662847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Members were encouraged to advocate for housing issues by calling or emailing legislators regarding support of these issues.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02808553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04131011
IRS990ScheduleD/EquipmentGrp/BookValueAmt027459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042251
IRS990ScheduleD/LandGrp/BookValueAmt0887892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0887892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03730768
IRS990ScheduleD/TotalLiabilityAmt0190000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership: The Corporation shall have a general membership, open to all who are interested in participating in the activities and projects of the corporation. All interested persons shall be welcome in membership. Contributions of money and or service are encouraged. Voting members shall be those who have attended at least three meetings of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Treasurer and presented to board finance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussion at board meetings and awareness to avoid conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03667861
IRS990/TotalAssetsEOYAmt04212236
IRS990/TotalAssetsGrp/BOYAmt03667861
IRS990/TotalAssetsGrp/EOYAmt04212236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02688977
IRS990/TotalLiabilitiesEOYAmt03104296
IRS990/TotalLiabilitiesGrp/BOYAmt02688977
IRS990/TotalLiabilitiesGrp/EOYAmt03104296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321132
IRS990/TotalProgramServiceRevenueAmt0277809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01015

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