Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$21,254,545
Down $4,341,327 (-17%) from 2023
Net Assets
Down-$4,166,947
Down $5,081,898 (-555%) from 2023
Liabilities
Up$25,421,492
Up $740,571 (+3.0%) from 2023
Revenue
Down-$1,561,120
Down $2,396,724 (-287%) from 2023
Expenses
Up$3,520,778
Up $446,029 (+15%) from 2023
Net Income
Down-$5,081,898
Down $2,842,753 (-127%) from 2023
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.
Ch development association's purpose is to support community roots housing in its mission to meet the need for affordable housing while preserving neighborhood character in seattle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,853,779 | $27,842,563 | ▼ $1,011,216 |
| Cash and Non-Interest-Bearing Accounts | $232,485 | $143,322 | ▼ $89,163 |
| Accounts Receivable | $130,557 | $85,251 | ▼ $45,306 |
| Prepaid Expenses and Deferred Charges | $24,041 | $83,805 | ▲ $59,764 |
| Intangible Assets | $4,827 | $10,103 | ▲ $5,276 |
| Investments Program Related | $-4,306,272 | $-7,496,904 | ▼ $3,190,632 |
| Total Assets | $25,595,872 | $21,254,545 | ▼ $4,341,327 |
| Other Assets Total | $656,455 | $586,405 | ▼ $70,050 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,688,546 | $24,191,433 | ▲ $502,887 |
| Other Liabilities | $832,344 | $1,059,416 | ▲ $227,072 |
| Accounts Payable and Accrued Expenses | $148,616 | $144,897 | ▼ $3,719 |
| Deferred Revenue | $11,415 | $25,746 | ▲ $14,331 |
| Total Liabilities | $24,680,921 | $25,421,492 | ▲ $740,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $914,951 | $-4,166,947 | ▼ $5,081,898 |
| Total Net Assets Fund Balance | $914,951 | $-4,166,947 | ▼ $5,081,898 |
| Total Liabilities and Net Assets / Fund Balance | $25,595,872 | $21,254,545 | ▼ $4,341,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,123,803 | $2,953,725 | $29,077,528 |
| Land | $1,477,743 | - | $1,477,743 |
| Equipment | $76,179 | $69,968 | $146,147 |
| Other Land Buildings | $101,209 | - | $101,209 |
| Leasehold Improvements | $63,629 | $33,902 | $97,531 |
| Name | Title |
|---|---|
| Bob Fikso | President |
| Frank F Alvarado Iii | President Thru 11/24 |
| Michelle Morlan | Vice President, Treasurer |
| Eric Snow | Vice President, Treasurer Thru 08/24 |
| Jill Cronauer | Director |
| Kristen Winkel | Director |
| Christopher Persons | CEO, Secretary |
| Leslie Woodworth | CFO |
| Andrew Oommen | COO |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,621,695 |
| Grants and Similar Amounts Paid | $665,249 |
| Salaries, Compensation, and Employee Benefits | $233,834 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,095,147 | - | - | $1,095,147 |
| Grants to Domestic Orgs | $665,249 | - | - | $665,249 |
| Interest | $430,962 | - | - | $430,962 |
| Occupancy | $186,329 | - | - | $186,329 |
| Other Salaries and Wages | $173,295 | - | - | $173,295 |
| Fees for Services Other | $158,135 | $9,973 | - | $168,108 |
| Insurance | $132,279 | - | - | $132,279 |
| Fees for Services Accounting | - | $97,879 | - | $97,879 |
| Other Employee Benefits | $36,308 | - | - | $36,308 |
| Office Expenses | - | $32,169 | - | $32,169 |
| Payroll Taxes | $20,757 | - | - | $20,757 |
| Fees for Services Legal | - | $17,724 | - | $17,724 |
| Information Technology | - | $12,526 | - | $12,526 |
| All Other Expenses | $4,714 | - | - | $4,714 |
| Pension Plan Contributions | $3,474 | - | - | $3,474 |
| Other Expenses | $3,353 | - | - | $3,353 |
| Advertising | - | $438 | - | $438 |
| Travel | $27 | - | - | $27 |
| Total Functional Expenses | $3,350,069 | $170,709 | $0 | $3,520,778 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Roots Housing | Seattle, WA | Government | Distribution From Lp Investments | $665,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $830,322 |
| Related Party Payable | $180,741 |
| Security Deposit Liability | $45,796 |
| Unclaimed Properties | $2,557 |
“Members of the board are nominated by the council of community roots housing.”
“The cfo of community roots housing, a related organization, reviews the draft form 990. The form 990 is circulated via email to all board members before it is filed with the irs.”
“Ch development association relies on the conflict of interest policy of community roots housing, a related organization.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Ch development association relies on the written whistleblower policy and the written document retention and destruction policy of community roots housing, a related organization.”
“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.”
“Due to the exempt purpose of the organization, income can fluctuate based on the activity of affordable and low-income housing investments. In 2024, this resulted in negative gross receipts. In order to electronically file, box g on page one of the filing was cleared. Gross receipts for 2024: ($1,561,120)”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CH DEVELOPMENT ASSOCIATION'S PURPOSE IS TO SUPPORT COMMUNITY ROOTS HOUSING IN ITS MISSION TO MEET THE NEED FOR AFFORDABLE HOUSING WHILE PRESERVING NEIGHBORHOOD CHARACTER IN SEATTLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 438 |
| IRS990/AllOtherContributionsAmt | 0 | 24062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE WOODWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068952030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 12TH AVENUE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143322 |
| 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 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 665249 |
| IRS990/CYInvestmentIncomeAmt | 0 | 775 |
| IRS990/CYOtherExpensesAmt | 0 | 2621695 |
| IRS990/CYOtherRevenueAmt | 0 | 43246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -1902337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5081898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233834 |
| IRS990/CYTotalExpensesAmt | 0 | 3520778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -1561120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11415 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25746 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1095147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1095147 |
| IRS990/Desc | 0 | CH DEVELOPMENT ASSOCIATION (CHDA) HELPS PRESERVE AFFORDABLE HOUSING BY ASSUMING OWNERSHIP INTERESTS IN LIMITED PARTNERSHIPS OWNING LOW INCOME, MULTI-FAMILY HOUSING UPON THE EXIT OF THE FOR-PROFIT INVESTORS. TO DATE, CH DEVELOPMENT ASSOCIATION HAS REPLACED THE INVESTOR LIMITED PARTNER IN 13 PARTNERSHIPS PRESERVING 372 UNITS. CHDA ALSO HAS AN OWNERSHIP INTEREST IN 13 OTHER LEGAL ENTITIES ESTABLISHED FOR THE DEVELOPMENT OR REHABILITATION OF AFFORDABLE HOUSING IN THE GREATER SEATTLE AREA.CONTINUED ON SCHEDULE O.CHDA DIRECTLY OWNS 3 LIMITED LIABILITY COMPANIES TO OPERATE LOW-INCOME RENTAL HOUSING PROPERTIES WHICH WERE REHABILITATED IN 2021 AND 2022. THIS INCLUDES 49 UNITS AT BREMER APARTMENTS, 30 UNITS AT BOYLSTON HOWELL APARTMENTS, AND 27 UNITS AT JOHN CARNEY APARTMENTS. THIS OWNERSHIP SUPPORTS COMMUNITY ROOTS HOUSING. CHDA DIRECTLY OWNS 1 LLC TO OPERATE A COMMERCIAL CONDOMINIUM ON THE GROUND FLOOR OF ONE AFFORDABLE APARTMENT COMPLEX WHERE IT HAS AN OWNERSHIP INTEREST. THE SPACE WAS IN CONSTRUCTION AND BUILDOUT FOR TENANT OCCUPANCY DURING 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3350069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97879 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17724 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9973 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168108 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18904 |
| 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 | 18154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18226 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER PERSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK F ALVARADO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB FIKSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE MORLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL CRONAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN WINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW OOMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE WOODWORTH |
| 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/ReportableCompFromRltdOrgAmt | 0 | 238717 |
| 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 | 204689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 203531 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT THRU 11/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT, TREASURER THRU 08/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 51000 |
| IRS990/GrantAmt | 0 | 665249 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 665249 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 665249 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12526 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132279 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4827 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10103 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 430962 |
| IRS990/InterestGrp/TotalAmt | 0 | 430962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 775 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | -4306272 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -7496904 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3057595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28853779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27842563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30900158 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CH DEVELOPMENT ASSOCIATION'S PURPOSE IS TO SUPPORT COMMUNITY ROOTS HOUSING IN ITS MISSION TO MEET THE NEED FOR AFFORDABLE HOUSING WHILE PRESERVING NEIGHBORHOOD CHARACTER IN SEATTLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23688546 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24191433 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 914951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4166947 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26126 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 914951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4166947 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 656455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 586405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36308 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 832344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1059416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GARAGE AND PARKING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12282 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4838 |
| IRS990/OtherRevenueTotalAmt | 0 | 17120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20757 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3474 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3474 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83805 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER PERSONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LP ADVISORY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCOME LP INVESTMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1210388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -3114225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1210388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -3114225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1019715 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 559952 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1064 |
| IRS990/PYOtherExpensesAmt | 0 | 2269609 |
| IRS990/PYOtherRevenueAmt | 0 | 7807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | -192982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2239145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245188 |
| IRS990/PYTotalExpensesAmt | 0 | 3074749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 835604 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5081898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 222134 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26126 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -1876211 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMUNITY ROOTS HOUSING IS A GOVERNMENTAL ORGANIZATION AND IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 910979968 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3350069 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY ROOTS HOUSING |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3350069 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26123803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2953725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29077528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76179 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146147 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1477743 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1477743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 830322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNCLAIMED PROPERTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27842563 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1059416 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 665249 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DISTRIBUTION FROM LP INVESTMENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ROOTS HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910979968 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1620 12TH AVENUE SUITE 205 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98122 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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