Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1221282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$2,842,777
Down $968,247 (-25%) from 2018
Net Assets
Down$279,589
Down $930,738 (-77%) from 2018
Liabilities
Down$2,563,188
Down $37,509 (-1.4%) from 2018
Revenue
Down$298,860
Down $71,491 (-19%) from 2018
Expenses
Up$1,229,600
Up $868,998 (+241%) from 2018
Net Income
Down-$930,740
Down $940,489 (-9647%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,425,385 | $2,456,337 | ▼ $969,048 |
| Cash and Non-Interest-Bearing Accounts | $218,145 | $222,014 | ▲ $3,869 |
| Investments Program Related | $85,793 | $85,793 | → $0 |
| Savings and Temporary Cash Investments | $45,395 | $45,395 | → $0 |
| Prepaid Expenses and Deferred Charges | $18,435 | $18,435 | → $0 |
| Intangible Assets | $8,890 | $8,890 | → $0 |
| Total Assets | $3,811,024 | $2,842,777 | ▼ $968,247 |
| Other Assets Total | $8,981 | $5,913 | ▼ $3,068 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,403,724 | $2,372,215 | ▼ $31,509 |
| Other Liabilities | $193,521 | $187,521 | ▼ $6,000 |
| Deferred Revenue | $3,452 | $3,452 | → $0 |
| Total Liabilities | $2,600,697 | $2,563,188 | ▼ $37,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,210,327 | $279,589 | ▼ $930,738 |
| Total Net Assets Fund Balance | $1,210,327 | $279,589 | ▼ $930,738 |
| Total Liabilities and Net Assets / Fund Balance | $3,811,024 | $2,842,777 | ▼ $968,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,812,584 | $1,653,086 | $3,465,670 |
| Land | $611,000 | - | $611,000 |
| Equipment | $28,017 | $39,978 | $67,995 |
| Leasehold Improvements | $4,736 | $21,067 | $25,803 |
| Name | Title |
|---|---|
| Carol Christoferson | Co-President |
| John Davis | Co-President |
| Ryan Schultz | Vice President |
| Claudia Patton | Trustee |
| Gail Winberg | Trustee |
| Kate Nelson | Trustee |
| Martha Tucker | Trustee |
| Mary Elizabeth Maltman | Trustee |
| Mary Grafious | Emeritus Member |
| Sue Hall | Secretary |
| Marcia McCracken | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $884,651 |
| Other Expenses | $344,949 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $884,651 | - | - | $884,651 |
| Occupancy | $210,550 | - | - | $210,550 |
| Depreciation Depletion | $97,484 | - | - | $97,484 |
| Fees for Services Management | $14,815 | - | - | $14,815 |
| Fees for Services Other | $11,366 | - | - | $11,366 |
| Office Expenses | - | $7,039 | - | $7,039 |
| Fees for Services Accounting | - | $3,695 | - | $3,695 |
| Total Functional Expenses | $1,218,866 | $10,734 | $0 | $1,229,600 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Transitional Resources | Seattle, WA | - | provide transitional, low income, or affordable housing | $13,018 |
| Accelator YMCA | Seattle, WA | - | provide transitional, low income, or affordable housing | - |
| Transitional Resources | Seattle, WA | - | provide transitional, low income, or affordable housing | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $181,739 |
| Security Deposit Payable | $5,782 |
“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.”
“Reviewed by Treasurer and presented to board finance committee”
“Discussion at board meetings and awareness to avoid conflict of interest.”
“Upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To work in creative ways to prevent homelessness and to provide housing for people in need. |
| IRS990/AllOtherContributionsAmt | 0 | 1350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Marcia McCracken |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069101919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4515 16th Avenue Northeast |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 884651 |
| IRS990/CYInvestmentIncomeAmt | 0 | 414 |
| IRS990/CYOtherExpensesAmt | 0 | 344949 |
| IRS990/CYOtherRevenueAmt | 0 | 417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -930740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1229600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3452 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3452 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97484 |
| IRS990/Desc | 0 | University 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 334215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3695 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14815 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11366 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Christoferson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sue Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marcia McCracken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Elizabeth Maltman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kate Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Claudia Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Martha Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gail Winberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Grafious |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Emeritus Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 884651 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 884651 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 298860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8890 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 85793 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 85793 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1714131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3425385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2456337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4170468 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to work in creative ways to prevent homelessness and to provide housing for people in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2403724 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2372215 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1210327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279589 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1210327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279589 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187521 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Scrip payments |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 417 |
| IRS990/OtherRevenueTotalAmt | 0 | 417 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18435 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18435 |
| IRS990/PrincipalOfficerNm | 0 | John Davis |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income and othe |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tenant parking and oth |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6981 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UCHA provided support to other organizations working to provide housing for families in need and homelessness projects.In 2019, UCHA transfered properties - The McGrath House was gifted to Accelerator YMCA, our longtime youth services partner. They retain the McGrath House name and continue running it as a transitional residence for homeless 18 to 24-year-old youth. We gifted The Westwood House in West Seattle to Transitional Resources, our longtime mental health services partner to continue housing their formerly homeless clients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 884651 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 884651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58759 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4789 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143 |
| IRS990/PYOtherExpensesAmt | 0 | 355813 |
| IRS990/PYOtherRevenueAmt | 0 | 1083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 360602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 370351 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -930740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 296679 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 522420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3763 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1508068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9045 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 324140 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 198280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 522420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 535228 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1812584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1653086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3465670 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67995 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 611000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 611000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposit Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2456337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 187521 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13018 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 478731 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 392902 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | McGrath House |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Westwood House |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | provide transitional, low income, or affordable housing |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | provide transitional, low income, or affordable housing |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | provide transitional, low income, or affordable housing |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Transitional Resources |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Transitional Resources |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Accelator YMCA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910967836 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 910482710 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 910482710 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2970 SW Avalon Way |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2970 SW Avalon Way |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2100 24th Ave S |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Seattle |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Seattle |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Seattle |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98126 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98126 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 98144 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Tax Value |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Tax Value |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | House in West Seattle |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | Cash gift |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | House in Northeast Seattle |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Transitional Resources |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | Transitional Resources |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | Accelator YMCA |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2019-04-10 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2019-04-10 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2019-03-18 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 910967836 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 910967836 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 910482710 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 680000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 13018 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 728000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501(c)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Title report |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Cash |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | County assessment |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2970 SW Avalon Way |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 2970 SW Avalon Way |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 2100 24th Ave S |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Seattle |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | Seattle |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | Seattle |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 98126 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 98126 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 98144 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by Treasurer and presented to board finance committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Discussion at board meetings and awareness to avoid conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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