Civic Intelligence

North Beacon Hill Housing Initiative Association

EIN 91-1681667 • 501(c)3 • Seattle, WA

Profile

NBHHIA is a Washington nonprofit corporation whose objective is to provide assistance to low-income persons by developing, operating and maintaining housing units in the Beacon Hill area of Seattle, Washington.

2524 - 16th Avenue SouthSeattle, WA 98144

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,425,506

Up $472,420 (+24%) from 2023

Liabilities

Up

$3,029,828

Up $437,952 (+17%) from 2023

Net Assets

Up

-$604,322

Up $34,468 (+5.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin66th percentile

Revenue

Up

$252,682

Up $77,891 (+45%) from 2023

Expenses

Up

$218,214

Up $26,043 (+14%) from 2023

Net Income

Up

$34,468

Up $51,848 (+298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $995,793Liabilities 2010: $1,029,936Net Assets 2010: -$34,1432010Assets 2011: $966,998Liabilities 2011: $1,027,350Net Assets 2011: -$60,3522011Assets 2012: $927,935Liabilities 2012: $1,018,994Net Assets 2012: -$91,0592012Assets 2013: $892,258Liabilities 2013: $1,018,471Net Assets 2013: -$126,2132013Assets 2014: $847,898Liabilities 2014: $1,009,012Net Assets 2014: -$161,1142014Assets 2015: $774,670Liabilities 2015: $1,011,992Net Assets 2015: -$237,3222015Assets 2016: $1,858,730Liabilities 2016: $2,025,657Net Assets 2016: -$166,9272016Assets 2017: $2,269,319Liabilities 2017: $2,499,130Net Assets 2017: -$229,8112017Assets 2018: $2,167,812Liabilities 2018: $2,517,773Net Assets 2018: -$349,9612018Assets 2019: $2,115,514Liabilities 2019: $2,531,770Net Assets 2019: -$416,2562019Assets 2020: $2,095,250Liabilities 2020: $2,544,139Net Assets 2020: -$448,8892020Assets 2021: $1,998,185Liabilities 2021: $2,556,523Net Assets 2021: -$558,3382021Assets 2022: $1,951,158Liabilities 2022: $2,572,568Net Assets 2022: -$621,4102022Assets 2023: $1,953,086Liabilities 2023: $2,591,876Net Assets 2023: -$638,7902023Assets 2024: $2,425,506Liabilities 2024: $3,029,828Net Assets 2024: -$604,3222024

Highlighted filing

2024

Assets$2,425,506
Liabilities$3,029,828
Net Assets-$604,322
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KExpenses 2010: $169,3992010Expenses 2011: $154,4022011Expenses 2012: $164,4622012Revenue 2013: $134,846Expenses 2013: $170,000Net Income 2013: -$35,1542013Revenue 2014: $134,199Expenses 2014: $169,100Net Income 2014: -$34,9012014Revenue 2015: $151,928Expenses 2015: $228,136Net Income 2015: -$76,2082015Revenue 2016: $224,541Expenses 2016: $154,146Net Income 2016: $70,3952016Revenue 2017: $241,783Expenses 2017: $304,667Net Income 2017: -$62,8842017Revenue 2018: $149,666Expenses 2018: $269,816Net Income 2018: -$120,1502018Revenue 2019: $152,130Expenses 2019: $218,425Net Income 2019: -$66,2952019Revenue 2020: $169,376Expenses 2020: $202,009Net Income 2020: -$32,6332020Revenue 2021: $169,717Expenses 2021: $279,166Net Income 2021: -$109,4492021Revenue 2022: $166,033Expenses 2022: $229,105Net Income 2022: -$63,0722022Revenue 2023: $174,791Expenses 2023: $192,171Net Income 2023: -$17,3802023Revenue 2024: $252,682Expenses 2024: $218,214Net Income 2024: $34,4682024

Highlighted filing

2024

Revenue$252,682
Expenses$218,214
Net Income$34,468
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,425,506
Liabilities
$3,029,828
Net assets
-$604,322
Revenue
$252,682
Expenses
$218,214
Net income
$34,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.03$0.60$0.25$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.95$2.59$0.64$0.17$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.57$0.62$0.17$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.56$0.56$0.17$0.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.54$0.45$0.17$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.53$0.42$0.15$0.22$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.52$0.35$0.15$0.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.50$0.23$0.24$0.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.03$0.17$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$0.77$1.01$0.24$0.15$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.01$0.16$0.13$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.02$0.13$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.02$0.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.03$0.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.03$0.03$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$166,033
Mission and Program Overview

Mission

NBHHIA is a Washington nonprofit corporation whose objective is to provide assistance to low-income persons by developing, operating and maintaining housing units in the Beacon Hill area of Seattle, Washington.

Provide assistance to low-income persons by developing, operating and maintaining housing units in the beacon hill area of seattle, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623,501$1,533,244▼ $90,257
Cash and Non-Interest-Bearing Accounts$128,539$152,994▲ $24,455
Accounts Receivable$15,677$25,487▲ $9,810
Prepaid Expenses and Deferred Charges$5,900$5,462▼ $438
Total Assets$1,998,185$1,951,158▼ $47,027
Other Assets Total$224,568$233,971▲ $9,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,383,492$2,383,492→ $0
Other Liabilities$155,166$173,733▲ $18,567
Accounts Payable and Accrued Expenses$16,622$7,934▼ $8,688
Deferred Revenue$1,243$7,409▲ $6,166
Total Liabilities$2,556,523$2,572,568▲ $16,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-558,338$-621,410▼ $63,072
Total Net Assets Fund Balance$-558,338$-621,410▼ $63,072
Total Liabilities and Net Assets / Fund Balance$1,998,185$1,951,158▼ $47,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,871$1,921,276$3,250,147
Land$204,373-$204,373
Equipment$0$60,691$60,691
Other Assets Org$227,714--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Hilda MaganaBoard Member$123,533$123,533
Sylvia RubioBoard Member$99,326$99,326
Veronica GallardoBoard Member$79,646$79,646

Board Members and Trustees

NameTitle
Estela OrtegaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,830
Investment Income
$37
Other Revenue
$166
Change in Net Assets
$-63,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,872
Salaries, Compensation, and Employee Benefits$37,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,257--$90,257
Occupancy$40,366--$40,366
Other Salaries and Wages$32,096--$32,096
Fees for Services Management-$16,188-$16,188
Interest$12,235--$12,235
Insurance$5,900--$5,900
Payroll Taxes$2,350--$2,350
Information Technology$2,326--$2,326
Other Employee Benefits$2,043--$2,043
Office Expenses$206$1,133-$1,339
Fees for Services Accounting-$1,277-$1,277
All Other Expenses$835--$835
Pension Plan Contributions$744--$744
Other Expenses$635--$635
Travel$67--$67
Total Functional Expenses$210,507$18,598$0$229,105
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
Deferred Interest - City of Seattle$160,347
Tenant Deposits$8,053
Due to Related Party$5,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall be el centro de la raza. The member shall have such rights as are set forth in the bylaws.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be selected by the member on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“Any director may be removed at any any time by the member and all amendments to the bylaws must be approved in writing by the member.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the 990 before it is filed each year.”

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

“No member, director or officer of the corporation shall be interested, directly or indirectly, in any contract relating to the operations conducted by it, nor in any contract for furnishing services or supplies to it, unless (a) such contract shall be authorized by an absolute majority of directors present and voting at a meeting at which the presence of such director is not necessary for such authorization, (b) the facts and nature of such interest shall have been fully disclosed or shown to the members of the board of directors present at the meeting at which such contract is so authorized, and (c) any interested director has abstained from participating in discussions or votes related to such authorization, other than to disclose the facts and nature of such interest.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
North Beacon Hill Housing
EIN
91-1681667
Phone
2069574636
Address
2524 - 16TH AVENUE SOUTH, SEATTLE, WA 98144

Signing Officer

Name
Estela Ortega
Title
President
Phone
2069574636
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estela Ortega
Formed
1993
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 900, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nbhhia is a washington nonprofit corporation, exempt from federal income tax under section 501(c)3 of the the internal revenue code (irc). They qualify for the charitable contribution deduction and have been classified as organizations that are not private foundations under section 509(a) of the irc. The organization's income tax filings are subject to examination by various taxing authorities. The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification subtopic 740-10, income taxes. The organzation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 459 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/AccountsPayableAccrExpnssGrp/BOYAmt016622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07934
IRS990/AccountsReceivableGrp/BOYAmt015677
IRS990/AccountsReceivableGrp/EOYAmt025487
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO LOW-INCOME PERSONS BY DEVELOPING, OPERATING AND MAINTAINING HOUSING UNITS IN THE BEACON HILL AREA OF SEATTLE, WASHINGTON.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0835
IRS990/AllOtherExpensesGrp/TotalAmt0835
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SHARON HU
IRS990/BooksInCareOfDetail/PhoneNum02069574636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02524 - 16TH AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128539
IRS990/CashNonInterestBearingGrp/EOYAmt0152994
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0191872
IRS990/CYOtherRevenueAmt0166
IRS990/CYProgramServiceRevenueAmt0165830
IRS990/CYRevenuesLessExpensesAmt0-63072
IRS990/CYSalariesCompEmpBnftPaidAmt037233
IRS990/CYTotalExpensesAmt0229105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166033
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01243
IRS990/DeferredRevenueGrp/EOYAmt07409
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090257
IRS990/DepreciationDepletionGrp/TotalAmt090257
IRS990/Desc0PROVIDED AFFORDABLE HOUSING TO FAMILIES THAT HAVE OVERCOME ADVERSITIES SUCH AS HOMELESSNESS, DIFFICULTIES WITH STEADY EMPLOYMENT, AND LANGUAGE BARRIERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0210507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01277
IRS990/FeesForServicesAccountingGrp/TotalAmt01277
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016188
IRS990/FeesForServicesManagementGrp/TotalAmt016188
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312624
IRS990/Form990PartVIISectionAGrp/PersonNm0ESTELA ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1HILDA MAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA GALLARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3SYLVIA RUBIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0134758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1109230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt267361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt386702
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0166033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02326
IRS990/InformationTechnologyGrp/TotalAmt02326
IRS990/InsuranceGrp/ProgramServicesAmt05900
IRS990/InsuranceGrp/TotalAmt05900
IRS990/InterestGrp/ProgramServicesAmt012235
IRS990/InterestGrp/TotalAmt012235
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01981967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01623501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533244
IRS990/LandBldgEquipCostOrOtherBssAmt03515211
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NBHHIA IS A WASHINGTON NONPROFIT CORPORATION WHOSE OBJECTIVE IS TO PROVIDE ASSISTANCE TO LOW-INCOME PERSONS BY DEVELOPING, OPERATING AND MAINTAINING HOUSING UNITS IN THE BEACON HILL AREA OF SEATTLE, WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02383492
IRS990/NetAssetsOrFundBalancesBOYAmt0-558338
IRS990/NetAssetsOrFundBalancesEOYAmt0-621410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-558338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-621410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040366
IRS990/OccupancyGrp/TotalAmt040366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206
IRS990/OfficeExpensesGrp/TotalAmt01339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224568
IRS990/OtherAssetsTotalGrp/EOYAmt0233971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02043
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, RENTAL & MAI
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt018602
IRS990/OtherExpensesGrp/ProgramServicesAmt11845
IRS990/OtherExpensesGrp/ProgramServicesAmt2635
IRS990/OtherExpensesGrp/TotalAmt018602
IRS990/OtherExpensesGrp/TotalAmt11845
IRS990/OtherExpensesGrp/TotalAmt2635
IRS990/OtherLiabilitiesGrp/BOYAmt0155166
IRS990/OtherLiabilitiesGrp/EOYAmt0173733
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueTotalAmt0166
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IRS990/OtherSalariesAndWagesGrp/TotalAmt032096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02350
IRS990/PayrollTaxesGrp/TotalAmt02350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0744
IRS990/PensionPlanContributionsGrp/TotalAmt0744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05462
IRS990/PrincipalOfficerNm0ESTELA ORTEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND RELATED INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0229797
IRS990/PYOtherRevenueAmt010595
IRS990/PYProgramServiceRevenueAmt0113164
IRS990/PYRevenuesLessExpensesAmt0-109449
IRS990/PYSalariesCompEmpBnftPaidAmt049369
IRS990/PYTotalExpensesAmt0279166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165830
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0210507
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910899927
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0210507
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL CENTRO DE LA RAZA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01328871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01921276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03250147
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0204373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1227714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST - CITY OF SEATTLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NBHHIA IS A WASHINGTON NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE THE INTERNAL REVENUE CODE (IRC). THEY QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE IRC. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE ORGANZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233971
IRS990ScheduleD/TotalLiabilityAmt0173733
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ESTELA ORTEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150224
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION SHALL BE EL CENTRO DE LA RAZA. THE MEMBER SHALL HAVE SUCH RIGHTS AS ARE SET FORTH IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE SELECTED BY THE MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR MAY BE REMOVED AT ANY ANY TIME BY THE MEMBER AND ALL AMENDMENTS TO THE BYLAWS MUST BE APPROVED IN WRITING BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO MEMBER, DIRECTOR OR OFFICER OF THE CORPORATION SHALL BE INTERESTED, DIRECTLY OR INDIRECTLY, IN ANY CONTRACT RELATING TO THE OPERATIONS CONDUCTED BY IT, NOR IN ANY CONTRACT FOR FURNISHING SERVICES OR SUPPLIES TO IT, UNLESS (A) SUCH CONTRACT SHALL BE AUTHORIZED BY AN ABSOLUTE MAJORITY OF DIRECTORS PRESENT AND VOTING AT A MEETING AT WHICH THE PRESENCE OF SUCH DIRECTOR IS NOT NECESSARY FOR SUCH AUTHORIZATION, (B) THE FACTS AND NATURE OF SUCH INTEREST SHALL HAVE BEEN FULLY DISCLOSED OR SHOWN TO THE MEMBERS OF THE BOARD OF DIRECTORS PRESENT AT THE MEETING AT WHICH SUCH CONTRACT IS SO AUTHORIZED, AND (C) ANY INTERESTED DIRECTOR HAS ABSTAINED FROM PARTICIPATING IN DISCUSSIONS OR VOTES RELATED TO SUCH AUTHORIZATION, OTHER THAN TO DISCLOSE THE FACTS AND NATURE OF SUCH INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EL CENTRO DE LA RAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL CENTRO DE LA RAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ECR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910899927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943124654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO THOSE IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02524 - 16TH AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12524 - 16TH AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01998185
IRS990/TotalAssetsEOYAmt01951158
IRS990/TotalAssetsGrp/BOYAmt01998185
IRS990/TotalAssetsGrp/EOYAmt01951158
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02556523
IRS990/TotalLiabilitiesEOYAmt02572568
IRS990/TotalLiabilitiesGrp/BOYAmt02556523
IRS990/TotalLiabilitiesGrp/EOYAmt02572568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-558338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-621410
IRS990/TotalOtherCompensationAmt054678
IRS990/TotalProgramServiceExpensesAmt0210507

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