Civic Intelligence

University Congregational Housing Association

990 • Fiscal year 2015 • EIN 91-1221282

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization Profileuchaonline.org
4515 16th Avenue NESeattle, WA 98105

(206) 524-2322

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.86x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,212,236

Up $544,375 (+15%) from 2014

Net Assets

Up

$1,107,940

Up $129,056 (+13%) from 2014

Liabilities

Up

$3,104,296

Up $415,319 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$452,542

Up $124,639 (+38%) from 2014

Expenses

Down

$323,484

Down $10,985 (-3.3%) from 2014

Net Income

Up

$129,058

Up $135,624 (+2066%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2015

Assets$4,212,236
Liabilities$3,104,296
Net Assets$1,107,940
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$452,542
Expenses$323,484
Net Income$129,058
Open 2015 Filing
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
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carol ChristofersonPresident
Wayne WilsonVice President
Claudia PattonTrustee
Gail WinbergTrustee
John DavisTrustee
Kate NelsonTrustee
Marcia McCrackenTrustee
Martha TuckerTrustee
Mary Elizabeth MaltmanTrustee
Sue HallSecretary
Gwen SweeneyTreasurer
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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To work in creative ways to prevent homelessness and to provide housing for people in need.
IRS990/AllOtherContributionsAmt0141902
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marcia McCracken
IRS990/BooksInCareOfDetail/PhoneNum02065239765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04515 16th Avenue Northeast
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178016
IRS990/CashNonInterestBearingGrp/EOYAmt0159979
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031816
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173718
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt0320484
IRS990/CYOtherRevenueAmt0786
IRS990/CYProgramServiceRevenueAmt0277809
IRS990/CYRevenuesLessExpensesAmt0129058
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0323484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452542
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt03452
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105494
IRS990/DepreciationDepletionGrp/TotalAmt0105494
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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0318132
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011781
IRS990/FeesForServicesManagementGrp/TotalAmt011781
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Christoferson
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Hall
IRS990/Form990PartVIISectionAGrp/PersonNm3Gwen Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm4Claudia Patton
IRS990/Form990PartVIISectionAGrp/PersonNm5Martha Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm6Gail Winberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Marcia McCracken
IRS990/Form990PartVIISectionAGrp/PersonNm8John Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Kate Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Elizabeth Maltman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031816
IRS990/FundraisingDirectExpensesAmt06254
IRS990/FundraisingGrossIncomeAmt06254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0458796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0306
IRS990/InformationTechnologyGrp/TotalAmt0306
IRS990/IntangibleAssetsGrp/BOYAmt010982
IRS990/IntangibleAssetsGrp/EOYAmt010459
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt074912
IRS990/InvestmentsProgramRelatedGrp/EOYAmt085793
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01377017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03321238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03730768
IRS990/LandBldgEquipCostOrOtherBssAmt05107785
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to work in creative ways to prevent homelessness and to provide housing for people in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02510835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02910844
IRS990/NetAssetsOrFundBalancesBOYAmt0978884
IRS990/NetAssetsOrFundBalancesEOYAmt01107940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185592
IRS990/OccupancyGrp/TotalAmt0185592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OfficeExpensesGrp/ProgramServicesAmt01152
IRS990/OfficeExpensesGrp/TotalAmt02304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06771
IRS990/OtherAssetsTotalGrp/EOYAmt07586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed salaries
IRS990/OtherExpensesGrp/ProgramServicesAmt013807
IRS990/OtherExpensesGrp/TotalAmt013807
IRS990/OtherLiabilitiesGrp/BOYAmt0178142
IRS990/OtherLiabilitiesGrp/EOYAmt0190000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Scrip payments
IRS990/OtherRevenueMiscGrp/ExclusionAmt0786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0786
IRS990/OtherRevenueTotalAmt0786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015562
IRS990/PrincipalOfficerNm0Carol Christoferson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental income and othe
IRS990/ProgramServiceRevenueGrp/Desc1Tenant parking and oth
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19537
IRS990/ProgSrvcAccomActy2Grp/Desc0UCHA provided support to other organizations working to provide housing for families in need and homelessness projects
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02951
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0318401
IRS990/PYOtherRevenueAmt0-2341
IRS990/PYProgramServiceRevenueAmt0272562
IRS990/PYRevenuesLessExpensesAmt0-6566
IRS990/PYSalariesCompEmpBnftPaidAmt013117
IRS990/PYTotalExpensesAmt0334469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173718
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,212,236
Liabilities
$3,104,296
Net assets
$1,107,940
Revenue
$452,542
Expenses
$323,484
Net income
$129,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.34$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.56$0.28$0.30$1.23$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.60$1.21$0.37$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.81$1.21$0.43$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.84$1.16$0.49$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.21$3.10$1.11$0.45$0.32$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$2.69$0.98$0.33$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.70$2.70$1.00$0.35$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.74$0.97$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.86$0.94$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.72$0.71$0.29