Civic Intelligence

Vashon House Hold

990 • Fiscal year 2022 • EIN 91-1517448

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization Profile
PO Box 413Vashon, WA 98070

(206) 463-6454

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

13.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,965,284

Down $19,026 (-0.2%) from 2021

Net Assets

Down

-$3,630,734

Down $298,929 (-9.0%) from 2021

Liabilities

Up

$13,596,018

Up $279,903 (+2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$1,002,799

Up $590,483 (+143%) from 2021

Expenses

Up

$1,301,728

Up $637,236 (+96%) from 2021

Net Income

Down

-$298,929

Down $46,753 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $9,574,276Liabilities 2011: $8,797,542Net Assets 2011: $776,7342011Assets 2012: $8,522,767Liabilities 2012: $7,940,622Net Assets 2012: $582,1452012Assets 2013: $8,348,955Liabilities 2013: $7,937,444Net Assets 2013: $411,5112013Assets 2014: $8,188,854Liabilities 2014: $7,923,447Net Assets 2014: $265,4072014Assets 2015: $8,019,776Liabilities 2015: $7,726,146Net Assets 2015: $293,6302015Assets 2016: $8,844,816Liabilities 2016: $9,789,279Net Assets 2016: -$944,4632016Assets 2017: $7,144,282Liabilities 2017: $8,162,547Net Assets 2017: -$1,018,2652017Assets 2018: $7,583,156Liabilities 2018: $8,837,825Net Assets 2018: -$1,254,6692018Assets 2019: $7,501,543Liabilities 2019: $8,948,808Net Assets 2019: -$1,447,2652019Assets 2020: $7,744,947Liabilities 2020: $9,297,425Net Assets 2020: -$1,552,4782020Assets 2021: $9,984,310Liabilities 2021: $13,316,115Net Assets 2021: -$3,331,8052021Assets 2022: $9,965,284Liabilities 2022: $13,596,018Net Assets 2022: -$3,630,7342022Assets 2023: $16,184,835Liabilities 2023: $19,888,663Net Assets 2023: -$3,703,8282023Assets 2024: $22,755,817Liabilities 2024: $25,914,878Net Assets 2024: -$3,159,0612024

Highlighted filing

2022

Assets$9,965,284
Liabilities$13,596,018
Net Assets-$3,630,734
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $446,394Expenses 2011: $607,408Net Income 2011: -$161,0142011Expenses 2012: $526,0252012Revenue 2013: $341,736Expenses 2013: $512,370Net Income 2013: -$170,6342013Revenue 2014: $356,517Expenses 2014: $502,621Net Income 2014: -$146,1042014Revenue 2015: $537,435Expenses 2015: $509,212Net Income 2015: $28,2232015Revenue 2016: $356,121Expenses 2016: $460,534Net Income 2016: -$104,4132016Revenue 2017: $448,747Expenses 2017: $522,549Net Income 2017: -$73,8022017Revenue 2018: $353,968Expenses 2018: $590,372Net Income 2018: -$236,4042018Revenue 2019: $414,142Expenses 2019: $606,738Net Income 2019: -$192,5962019Revenue 2020: $512,630Expenses 2020: $617,843Net Income 2020: -$105,2132020Revenue 2021: $412,316Expenses 2021: $664,492Net Income 2021: -$252,1762021Revenue 2022: $1,002,799Expenses 2022: $1,301,728Net Income 2022: -$298,9292022Revenue 2023: $1,402,255Expenses 2023: $1,475,349Net Income 2023: -$73,0942023Revenue 2024: $2,094,408Expenses 2024: $1,625,494Net Income 2024: $468,9142024

Highlighted filing

2022

Revenue$1,002,799
Expenses$1,301,728
Net Income-$298,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,002,799
Mission and Program Overview

Mission

To develop affordable housing, improve housing conditions, and provide permanently affordable access to land, homes, and workplaces on vashon island for low and moderate income families and individuals, especially the disabled, the elderly, and the displaced or homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,707,102$7,446,038▼ $261,064
Cash and Non-Interest-Bearing Accounts$402,279$352,875▼ $49,404
Accounts Receivable$75,008$316,554▲ $241,546
Total Assets$9,984,310$9,965,284▼ $19,026
Other Assets Total$1,799,921$1,849,817▲ $49,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,129,525$13,182,059▲ $52,534
Accounts Payable and Accrued Expenses$72,008$297,630▲ $225,622
Deferred Revenue$68,358$73,698▲ $5,340
Other Liabilities$46,224$42,631▼ $3,593
Total Liabilities$13,316,115$13,596,018▲ $279,903
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$248,390-
Net Assets Without Donor Restrictions$-3,331,805$-3,879,124▼ $547,319
Total Net Assets Fund Balance$-3,331,805$-3,630,734▼ $298,929
Total Liabilities and Net Assets / Fund Balance$9,984,310$9,965,284▼ $19,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,828,432$7,256,667$11,085,099
Land$3,617,606-$3,617,606
Other Land Buildings-$115,281$115,281
Equipment-$2,367$2,367
Other Assets Org$30,931--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Christy ClementPresident
Cedar LouisBoard Member
Daniel CairnsBoard Member
Erica WagnerBoard Member
Gedney BarclayBoard Member
Jeff GoodBoard Member
Jessica KennanBoard Member
Kim GoforthBoard Member
Mike YatesBoard Member
Russell CooperBoard Member
Jason JohnsonExecutive Di
Sue GardnerSecretary
David Van HoldeTreasurer
Leslie FerrielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$417,910
Program Service Revenue
$584,524
Investment Income
$365
Other Revenue
$0
All Other Contributions
$134,520
Change in Net Assets
$-298,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,799
Total Revenue per Audited Statements
$1,002,799
Total Revenue per Form 990
$1,002,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,757
Salaries, Compensation, and Employee Benefits$195,971
Total Fundraising Expense$2,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$532,592--$532,592
Other Salaries and Wages$113,703$64,734-$178,437
Interest$101,491$8,362-$109,853
Insurance$40,435$21,717-$62,152
Fees for Services Management$58,626--$58,626
Fees for Services Accounting-$43,508-$43,508
Payroll Taxes$12,893$3,532-$16,425
Other Expenses$5,000$7,424-$12,424
Fees for Services Legal-$11,958-$11,958
All Other Expenses$3,877$758-$4,635
Occupancy-$3,000-$3,000
Advertising--$2,049$2,049
Office Expenses$241$1,241-$1,482
Other Employee Benefits-$1,109-$1,109
Total Functional Expenses$1,099,756$199,923$2,049$1,301,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,301,728
Total Expenses per Audited Statements$1,301,728
Total Expenses per Form 990$1,301,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$42,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the finance committee for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board memebers are required to complete and sign an annual conflict of interest survey and at all board and committee meetings, members are reminded/asked to not vote if they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Used united way survey data when reviewing and approving compensation for top managerial officials.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vashon Household
EIN
91-1517448
Phone
2064636454
Address
PO BOX 413, VASHON, WA 98070

Signing Officer

Name
Jason Johnson
Title
Executive Director
Phone
2064636454
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Johnson
Formed
1990
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Craig T Leong
Phone
4254532088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop affordable housing, improve housing conditions, and provide permanently affordable access to land, homes, and workplaces on vashon island for low and moderate income families and individuals, especially the disabled, the elderly, and the displaced or homeless.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO DEVELOP AFFORDABLE HOUSING, IMPROVE HOUSING CONDITIONS, AND PROVIDE PERMANENTLY AFFORDABLE ACCESS TO LAND, HOMES, AND WORKPLACES ON VASHON ISLAND FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, ESPECIALLY THE DISABLED, THE ELDERLY, AND THE DISPLACED OR HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013129525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013182059
IRS990/NetAssetsOrFundBalancesBOYAmt0-3331805
IRS990/NetAssetsOrFundBalancesEOYAmt0-3630734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3331805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3879124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241
IRS990/OfficeExpensesGrp/TotalAmt01482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01799921
IRS990/OtherAssetsTotalGrp/EOYAmt01849817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01109
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27424
IRS990/OtherExpensesGrp/ProgramServicesAmt0142205
IRS990/OtherExpensesGrp/ProgramServicesAmt163585
IRS990/OtherExpensesGrp/ProgramServicesAmt225108
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0147011
IRS990/OtherExpensesGrp/TotalAmt163585
IRS990/OtherExpensesGrp/TotalAmt252882
IRS990/OtherExpensesGrp/TotalAmt312424
IRS990/OtherLiabilitiesGrp/BOYAmt046224
IRS990/OtherLiabilitiesGrp/EOYAmt042631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03532
IRS990/PayrollTaxesGrp/ProgramServicesAmt012893
IRS990/PayrollTaxesGrp/TotalAmt016425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0589071
IRS990/PYProgramServiceRevenueAmt0297912
IRS990/PYRevenuesLessExpensesAmt0-252176
IRS990/PYSalariesCompEmpBnftPaidAmt075421
IRS990/PYTotalExpensesAmt0664492
IRS990/PYTotalRevenueAmt0412316
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-298929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01867542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt0823725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823725
IRS990ScheduleA/TotalSupportAmt0828313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03828432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07256667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011085099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02367
IRS990ScheduleD/ExpensesSubtotalAmt01301728
IRS990ScheduleD/LandGrp/BookValueAmt03617606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03617606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01532107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1244142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01002799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07446038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01849817
IRS990ScheduleD/TotalExpensesPerForm990Amt01301728
IRS990ScheduleD/TotalLiabilityAmt042631
IRS990ScheduleD/TotalRevenuePerForm990Amt01002799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01301728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AFFORDABLE HOUSING, IMPROVE HOUSING CONDITIONS, AND PROVIDE PERMANENTLY AFFORDABLE ACCESS TO LAND, HOMES, AND WORKPLACES ON VASHON ISLAND FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, ESPECIALLY THE DISABLED, THE ELDERLY, AND THE DISPLACED OR HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMEBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST SURVEY AND AT ALL BOARD AND COMMITTEE MEETINGS, MEMBERS ARE REMINDED/ASKED TO NOT VOTE IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USED UNITED WAY SURVEY DATA WHEN REVIEWING AND APPROVING COMPENSATION FOR TOP MANAGERIAL OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VHH-JG COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912024564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL RENTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VASHON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,965,284
Liabilities
$13,596,018
Net assets
-$3,630,734
Revenue
$1,002,799
Expenses
$1,301,728
Net income
-$298,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$25.9$3.16$2.09$1.63$0.47
2023Summary only. Only limited summary data is available for this year.$16.2$19.9$3.70$1.40$1.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.97$13.6$3.63$1.00$1.30$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$13.3$3.33$0.41$0.66$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$9.30$1.55$0.51$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$8.95$1.45$0.41$0.61$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$8.84$1.25$0.35$0.59$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$8.16$1.02$0.45$0.52$0.07
2016Summary only. Only limited summary data is available for this year.$8.84$9.79$0.94$0.36$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.02$7.73$0.29$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.19$7.92$0.27$0.36$0.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.35$7.94$0.41$0.34$0.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$7.94$0.58$0.53
2011Summary only. Only limited summary data is available for this year.$9.57$8.80$0.78$0.45$0.61$0.16
Peer Organizations

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