Civic Intelligence

University Congregational Housing Association

990 • Fiscal year 2018 • EIN 91-1221282

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

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

0.68x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,811,024

Down $209,982 (-5.2%) from 2017

Net Assets

Down

$1,210,327

Down $996 (-0.1%) from 2017

Liabilities

Down

$2,600,697

Down $208,986 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Down

$370,351

Down $62,655 (-14%) from 2017

Expenses

Down

$360,602

Down $21,644 (-5.7%) from 2017

Net Income

Down

$9,749

Down $41,011 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$3,811,024
Liabilities$2,600,697
Net Assets$1,210,327
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$370,351
Expenses$360,602
Net Income$9,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$376,649
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$3,526,596$3,425,385▼ $101,211
Cash and Non-Interest-Bearing Accounts$260,322$218,145▼ $42,177
Investments Program Related$85,793$85,793→ $0
Investments Other Securities$55,327$0▼ $55,327
Savings and Temporary Cash Investments$45,394$45,395▲ $1
Prepaid Expenses and Deferred Charges$18,435$18,435→ $0
Pledges and Grants Receivable$10,745$0▼ $10,745
Intangible Assets$9,413$8,890▼ $523
Total Assets$4,021,006$3,811,024▼ $209,982
Other Assets Total$8,981$8,981→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,612,710$2,403,724▼ $208,986
Other Liabilities$193,521$193,521→ $0
Deferred Revenue$3,452$3,452→ $0
Total Liabilities$2,809,683$2,600,697▼ $208,986
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,323$1,210,327▼ $996
Total Net Assets Fund Balance$1,211,323$1,210,327▼ $996
Total Liabilities and Net Assets / Fund Balance$4,021,006$3,811,024▼ $209,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,499,405$1,650,666$4,150,071
Land$887,892-$887,892
Equipment$38,088$63,987$102,075
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carol ChristofersonCo-President
John DavisCo-President
Wayne WilsonVice President
Claudia PattonTrustee
Gail WinbergTrustee
Kate NelsonTrustee
Martha TuckerTrustee
Mary Elizabeth MaltmanTrustee
Ryan SchultzTrustee
Mary GrafiousEmeritus Member
Sue HallSecretary
Gwen SweeneyTreasurer
Marcia McCrackenTristee
Revenue and Support

Revenue Composition

Contributions and Grants
$58,759
Program Service Revenue
$310,366
Investment Income
$143
Other Revenue
$1,083
All Other Contributions
$38,333
Change in Net Assets
$9,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,813
Grants and Similar Amounts Paid$4,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$210,960--$210,960
Depreciation Depletion$113,635--$113,635
Fees for Services Management$11,496--$11,496
Fees for Services Accounting-$4,873-$4,873
Grants to Domestic Orgs$4,789--$4,789
Office Expenses-$4,554-$4,554
Fees for Services Other$825--$825
Other Expenses$778--$778
Total Functional Expenses$351,175$9,427$0$360,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,298
Fundraising Gross Income$5,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$26,201$5,775$6,298$-523
Total Events$26,201$5,775$6,298$-523
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$181,739
Security Deposit Payable$11,782
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 11B

“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
Marcia McCracken
Title
Vice-President
Phone
2065242322
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Davis
Formed
1983
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Uncollectible pledges -10,745.”

Raw XML AppendixShowing 400 of 471 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/AllOtherContributionsAmt038333
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/BOYAmt0260322
IRS990/CashNonInterestBearingGrp/EOYAmt0218145
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt020426
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058759
IRS990/CYGrantsAndSimilarPaidAmt04789
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0355813
IRS990/CYOtherRevenueAmt01083
IRS990/CYProgramServiceRevenueAmt0310366
IRS990/CYRevenuesLessExpensesAmt09749
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0360602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370351
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03452
IRS990/DeferredRevenueGrp/EOYAmt03452
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113635
IRS990/DepreciationDepletionGrp/TotalAmt0113635
IRS990/Desc0University 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/ExpenseAmt0346386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04873
IRS990/FeesForServicesAccountingGrp/TotalAmt04873
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011496
IRS990/FeesForServicesManagementGrp/TotalAmt011496
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0825
IRS990/FeesForServicesOtherGrp/TotalAmt0825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0John Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Christoferson
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sue Hall
IRS990/Form990PartVIISectionAGrp/PersonNm4Gwen Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Elizabeth Maltman
IRS990/Form990PartVIISectionAGrp/PersonNm6Marcia McCracken
IRS990/Form990PartVIISectionAGrp/PersonNm7Kate Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Claudia Patton
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm10Martha Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm11Gail Winberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Grafious
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tristee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Emeritus Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020426
IRS990/FundraisingDirectExpensesAmt06298
IRS990/FundraisingGrossIncomeAmt05775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04789
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0376649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt09413
IRS990/IntangibleAssetsGrp/EOYAmt08890
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055327
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt085793
IRS990/InvestmentsProgramRelatedGrp/EOYAmt085793
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01714653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03526596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03425385
IRS990/LandBldgEquipCostOrOtherBssAmt05140038
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/BOYAmt02612710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02403724
IRS990/NetAssetsOrFundBalancesBOYAmt01211323
IRS990/NetAssetsOrFundBalancesEOYAmt01210327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0210960
IRS990/OccupancyGrp/TotalAmt0210960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04554
IRS990/OfficeExpensesGrp/TotalAmt04554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08981
IRS990/OtherAssetsTotalGrp/EOYAmt08981
IRS990/OtherChangesInNetAssetsAmt0-10745
IRS990/OtherExpensesGrp/Desc0Assessment fees
IRS990/OtherExpensesGrp/Desc1Reimbursed salaries
IRS990/OtherExpensesGrp/Desc2Tenant services and gif
IRS990/OtherExpensesGrp/ProgramServicesAmt04900
IRS990/OtherExpensesGrp/ProgramServicesAmt13792
IRS990/OtherExpensesGrp/ProgramServicesAmt2778
IRS990/OtherExpensesGrp/TotalAmt04900
IRS990/OtherExpensesGrp/TotalAmt13792
IRS990/OtherExpensesGrp/TotalAmt2778
IRS990/OtherLiabilitiesGrp/BOYAmt0193521
IRS990/OtherLiabilitiesGrp/EOYAmt0193521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Scrip payments
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01606
IRS990/OtherRevenueTotalAmt01606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018435
IRS990/PrincipalOfficerNm0John Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental income and othe
IRS990/ProgramServiceRevenueGrp/Desc1Tenant parking and oth
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19481
IRS990/ProgSrvcAccomActy2Grp/Desc0UCHA provided support to other organizations working to provide housing for families in need and homelessness projects
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04789
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08477
IRS990/PYInvestmentIncomeAmt01350
IRS990/PYOtherExpensesAmt0373769
IRS990/PYOtherRevenueAmt0786
IRS990/PYProgramServiceRevenueAmt0314881
IRS990/PYRevenuesLessExpensesAmt050760
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0382246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01483952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61460
IRS990ScheduleA/PublicSupportPY170Pct00.57540
IRS990ScheduleA/PublicSupportTotal170Amt0363043
IRS990ScheduleA/SubstantialContributorsTotAmt0215590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578633
IRS990ScheduleA/TotalSupportAmt0590729
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/BookValueAmt02499405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01650666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04150071
IRS990ScheduleD/EquipmentGrp/BookValueAmt038088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102075
IRS990ScheduleD/LandGrp/BookValueAmt0887892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0887892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03425385
IRS990ScheduleD/TotalLiabilityAmt0193521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06298
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/ExplanationTxt4Uncollectible pledges -10,745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04021006
IRS990/TotalAssetsEOYAmt03811024
IRS990/TotalAssetsGrp/BOYAmt04021006
IRS990/TotalAssetsGrp/EOYAmt03811024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,811,024
Liabilities
$2,600,697
Net assets
$1,210,327
Revenue
$370,351
Expenses
$360,602
Net income
$9,749
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
2018Detailed filing. Detailed filing data is available for this year.$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