Civic Intelligence

Ch Development Association

990 • Fiscal year 2015 • EIN 91-2032882

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1620 12th Avenue No 205Seattle, WA 98122

(206) 329-7303

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$178,355

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

585%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,657,005

Up $73,189 (+0.6%) from 2014

Net Assets

Up

$10,705,184

Up $1,961,534 (+22%) from 2014

Liabilities

Down

$951,821

Down $1,888,345 (-66%) from 2014

Revenue

Up

$2,231,570

Up $1,905,995 (+585%) from 2014

Expenses

Up

$270,036

Up $133,186 (+97%) from 2014

Net Income

Up

$1,961,534

Up $1,772,809 (+939%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: -$439,987Liabilities 2011: $72011Assets 2012: $12,518,940Liabilities 2012: $4,768,757Net Assets 2012: $7,750,1832012Assets 2013: $11,749,930Liabilities 2013: $3,195,005Net Assets 2013: $8,554,9252013Assets 2014: $11,583,816Liabilities 2014: $2,840,166Net Assets 2014: $8,743,6502014Assets 2015: $11,657,005Liabilities 2015: $951,821Net Assets 2015: $10,705,1842015Assets 2016: $11,374,959Liabilities 2016: $828,393Net Assets 2016: $10,546,5662016Assets 2017: $11,184,238Liabilities 2017: $758,750Net Assets 2017: $10,425,4882017Assets 2018: $11,292,630Liabilities 2018: $749,261Net Assets 2018: $10,543,3692018Assets 2019: $11,885,969Liabilities 2019: $933,535Net Assets 2019: $10,952,4342019Assets 2020: -$2,820,469Liabilities 2020: $10,285Net Assets 2020: -$2,830,7542020Assets 2021: -$1,242,130Liabilities 2021: $13,995Net Assets 2021: -$1,256,1252021Assets 2022: $27,246,831Liabilities 2022: $24,092,735Net Assets 2022: $3,154,0962022Assets 2023: $25,595,872Liabilities 2023: $24,680,921Net Assets 2023: $914,9512023Assets 2024: $21,254,545Liabilities 2024: $25,421,492Net Assets 2024: -$4,166,9472024

Highlighted filing

2015

Assets$11,657,005
Liabilities$951,821
Net Assets$10,705,184

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: -$239,429Expenses 2011: $127,508Net Income 2011: -$366,9372011Expenses 2012: $13,7552012Revenue 2013: $856,984Expenses 2013: $127,682Net Income 2013: $729,3022013Revenue 2014: $325,575Expenses 2014: $136,850Net Income 2014: $188,7252014Revenue 2015: $2,231,570Expenses 2015: $270,036Net Income 2015: $1,961,5342015Revenue 2016: $55,212Expenses 2016: $213,830Net Income 2016: -$158,6182016Revenue 2017: $166,723Expenses 2017: $287,801Net Income 2017: -$121,0782017Revenue 2018: $429,493Expenses 2018: $311,612Net Income 2018: $117,8812018Revenue 2019: $10,594,502Expenses 2019: $10,185,437Net Income 2019: $409,0652019Revenue 2020: $478,929Expenses 2020: $419,174Net Income 2020: $59,7552020Revenue 2021: $1,733,504Expenses 2021: $908,770Net Income 2021: $824,7342021Revenue 2022: $189,750Expenses 2022: $1,685,676Net Income 2022: -$1,495,9262022Revenue 2023: $835,604Expenses 2023: $3,074,749Net Income 2023: -$2,239,1452023Revenue 2024: -$1,561,120Expenses 2024: $3,520,778Net Income 2024: -$5,081,8982024

Highlighted filing

2015

Revenue$2,231,570
Expenses$270,036
Net Income$1,961,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,978,399
Mission and Program Overview

Mission

Ch development association's purpose is to support capitol hill housing in its mission to meet the need for affordable housing while preserving neighborhood character in seattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,797,440$12,797,440→ $0
Land, Buildings, and Equipment, Net$0$255,943▲ $255,943
Accounts Receivable$174,696$248,534▲ $73,838
Intangible Assets$6,762$0▼ $6,762
Cash and Non-Interest-Bearing Accounts$36,335$4,320▼ $32,015
Prepaid Expenses and Deferred Charges$0$4,190▲ $4,190
Investments Program Related$-1,472,407$-1,762,008▼ $289,601
Total Assets$11,583,816$11,657,005▲ $73,189
Other Assets Total$40,990$108,586▲ $67,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,326,855$0▼ $2,326,855
Accounts Payable and Accrued Expenses$132,890$474,256▲ $341,366
Deferred Revenue$304,189$274,263▼ $29,926
Other Liabilities$76,232$203,302▲ $127,070
Total Liabilities$2,840,166$951,821▼ $1,888,345
Net Assets / Fund Balance
Unrestricted Net Assets$8,743,650$10,705,184▲ $1,961,534
Total Net Assets Fund Balance$8,743,650$10,705,184▲ $1,961,534
Total Liabilities and Net Assets / Fund Balance$11,583,816$11,657,005▲ $73,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,943$25,440$281,383
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cynthia ChirotCOO$16,835$16,835

Board Members and Trustees

NameTitle
Catherine HillenbrandPresident
Drew PorterVice President/treasurer
Jill FlemingDeputy Director/CFO
Heyward WatsonDirector
Liz DunnDirector
Christopher PersonsCEO
Paige ChapelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,167,915
Program Service Revenue
$-289,601
Investment Income
$162,623
Other Revenue
$190,633
All Other Contributions
$2,132,915
Change in Net Assets
$1,961,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,728
Salaries, Compensation, and Employee Benefits$6,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$37,542--$37,542
Depreciation Depletion$32,202--$32,202
Occupancy$28,061--$28,061
Fees for Services Other$20,960--$20,960
Insurance$19,978--$19,978
Office Expenses$4,820--$4,820
Other Salaries and Wages$4,786--$4,786
Fees for Services Accounting-$3,090-$3,090
Other Employee Benefits$866--$866
Other Expenses$116,381$694-$694
Payroll Taxes$567--$567
Pension Plan Contributions$89--$89
Total Functional Expenses$266,252$3,784$0$270,036
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
Related Party Payable - Chhip$135,714
Security Deposit Liability$67,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Members of the board are nominated by the council of the capitol hill housing improvement program.

Form 990, Part VI, Section B, Line 11

The director of finance of capitol hill housing improvement program, a related entity, reviews the draft form 990. The draft of the 2015 form 990 is then circulated via email to all board members for approval before it is filed with the irs. Approval by each board member will be documented before the return is filed.

Form 990, Part VI, Section B, Line 12

Ch development association relies on the conflict of interest policy of capitol hill housing improvement program, a related organization.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VI, Section B, Line 13

Ch development association relies on the written whistleblower policy of capitol hill housing improvement program, a related organization.

Form 990, Part VI, Section B, Line 14

Ch development association relies on the written document retention and destruction policy of capitol hill housing improvement program, a related organization.

Filing and Contact Details

Filer

Filer Name
Ch Development Association
EIN
91-2032882
Phone
2063297303
Address
1620 12TH AVENUE NO 205, SEATTLE, WA 98122

Signing Officer

Name
Catherine Hillenbrand
Title
President
Phone
2063297303
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hillenbrand
Formed
1999
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Kathryn J Ong
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 6:

The number of volunteers is based on board of directors membership as virtually all volunteer activity is conducted by board members, none of whom receive any compensation.

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IRS990/PrincipalOfficerNm0CATHERINE HILLENBRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOSS ON LP INVESTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-289601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-289601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162025
IRS990/PYOtherExpensesAmt0136025
IRS990/PYOtherRevenueAmt0-12413
IRS990/PYProgramServiceRevenueAmt0-300404
IRS990/PYRevenuesLessExpensesAmt0188725
IRS990/PYSalariesCompEmpBnftPaidAmt0825
IRS990/PYTotalExpensesAmt0136850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01961534
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt035000
IRS990/RentalIncomeOrLossGrp/RealAmt0183934
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-289601
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/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITOL HILL HOUSING IMPROVEMENT PROGRAM IS A GOVERNMENTAL ORGANIZATION AND IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910979968
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAPITOL HILL HOUSING IMPROVEMENT PROGRAM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE - CHHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255943
IRS990ScheduleD/TotalLiabilityAmt0203302
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER PERSONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JILL FLEMING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY DIRECTOR/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153386
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, CAPITOL HILL HOUSING IMPROVEMENT PROGRAM TO SET THE COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF VOLUNTEERS IS BASED ON BOARD OF DIRECTORS MEMBERSHIP AS VIRTUALLY ALL VOLUNTEER ACTIVITY IS CONDUCTED BY BOARD MEMBERS, NONE OF WHOM RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE NOMINATED BY THE COUNCIL OF THE CAPITOL HILL HOUSING IMPROVEMENT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR OF FINANCE OF CAPITOL HILL HOUSING IMPROVEMENT PROGRAM, A RELATED ENTITY, REVIEWS THE DRAFT FORM 990. THE DRAFT OF THE 2015 FORM 990 IS THEN CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS. APPROVAL BY EACH BOARD MEMBER WILL BE DOCUMENTED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CH DEVELOPMENT ASSOCIATION RELIES ON THE CONFLICT OF INTEREST POLICY OF CAPITOL HILL HOUSING IMPROVEMENT PROGRAM, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CH DEVELOPMENT ASSOCIATION RELIES ON THE WRITTEN WHISTLEBLOWER POLICY OF CAPITOL HILL HOUSING IMPROVEMENT PROGRAM, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CH DEVELOPMENT ASSOCIATION RELIES ON THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY OF CAPITOL HILL HOUSING IMPROVEMENT PROGRAM, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CH DEVELOPMENT ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CH DEVELOPMENT ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TWELFTH AVENUE ARTS DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1TWELFTH AVENUE ARTS MASTER TENANT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461412974
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1371706568
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt012838794
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1574763
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT & COMMUNITY DEVELOPMENT LENDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0197734
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1935851
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01620 12TH AVENUE SUITE 205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$25.4$4.17$1.56$3.52$5.08
2023Summary only. Only limited summary data is available for this year.$25.6$24.7$0.91$0.84$3.07$2.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$24.1$3.15$0.19$1.69$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.26$1.73$0.91$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.83$0.48$0.42$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.93$11.0$10.6$10.2$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.75$10.5$0.43$0.31$0.12
2017Summary only. Only limited summary data is available for this year.$11.2$0.76$10.4$0.17$0.29$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.83$10.5$0.06$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.95$10.7$2.23$0.27$1.96
2014Detailed filing. Detailed filing data is available for this year.$11.6$2.84$8.74$0.33$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$11.7$3.20$8.55$0.86$0.13$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.77$7.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.24$0.13$0.37