Cascade Shelter Project

990EZ • Fiscal year 2012 • EIN 91-6186777

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profile N/A

224 Minor Ave North98109

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets56th percentile

Assets

$121,402

Up $3,515 (+3.0%) from 2011

Net Assets

$121,402

Up $3,515 (+3.0%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin60th percentile

Revenue

Down

$48,905

Down $235 (-0.5%) from 2011

Expenses

Down

$45,390

Down $1,991 (-4.2%) from 2011

Net Income

$3,515

Up $1,756 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2012

Assets$121,402

Liabilities$0

Net Assets$121,402

Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2012

Revenue$48,905

Expenses$45,390

Net Income$3,515

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 29, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

low-income housing

Filing and Contact Details

Filer

EIN: 91-6186777

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	79892
IRS990EZ/CashSavingsAndInvestments/EOY	0	86499
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	3515
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	48905
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitialReturn	0	X
IRS990EZ/InvestmentIncome	0	201
IRS990EZ/LandAndBuildings/BOY	0	34387
IRS990EZ/LandAndBuildings/EOY	0	29177
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	117887
IRS990EZ/NetAssetsOrFundBalancesBOY	0	117887
IRS990EZ/NetAssetsOrFundBalances/EOY	0	121402
IRS990EZ/NetAssetsOrFundBalancesEOY	0	121402
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Ruth Hamada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Valarie Holt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Starla Puebla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Zoe Bermet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	3608
IRS990EZ/OtherAssetsTotal/EOY	0	5726
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	28784
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PrimaryExemptPurpose	0	low-income housing
IRS990EZ/PrintingPublicationsPostage	0	63
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Members located and repaired hard-to-reach holes in our bldgs (under roof eaves) where small animals had been able to pass through into our attic; we hired a trainer to give all members certification in First Aid, CPR and AED; we held it in a rented hall and provided lunch for members for the day long class; we hired consultants to teach members mediation skills to help us better serve our organization and our community; we had one vacancy and found out that mold was impacting the apt; our members did demolition to discover the source of the problem and then repaired the problem and rebuilt the exterior walls, porch and interior walls and floor to allow the apt to be habitable again; many new skills were shared and learned during all these projects.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	48704
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	224 1/2 Minor Ave N
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	Apt A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98109
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Matria O'Hora
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2066240692
IRS990EZ/TotalAssets/BOY	0	117887
IRS990EZ/TotalAssets/EOY	0	121402
IRS990EZ/TotalExpenses	0	45390
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	48905
IRS990EZ/TransactionWithControlEntity	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Depreciation exp: 6443.; miscellaneous first aid class rent: 100.;licensing & filing fees: 10; insurance;8739.51; work party meals: 275.05; bank charges: 44.;property taxes: 13172.85;
IRS990ScheduleO/GeneralExplanation/Explanation	1	Furniture & appliances minus accumulated depreciation: 2652.29; Prepd insurnace: 1747.90; Note Receivable (not interest bearing): 1325.42
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	916186777
ReturnHeader/Filer/Name/BusinessNameLine1	0	CASCADE SHELTER PROJECT
ReturnHeader/Filer/NameControl	0	CASC
ReturnHeader/Filer/Phone	0	2066240692
ReturnHeader/Filer/USAddress/AddressLine1	0	224 Minor Ave North
ReturnHeader/Filer/USAddress/City	0	Seattle
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98109
ReturnHeader/Officer/DateSigned	0	2013-03-29
ReturnHeader/Officer/Name	0	matria o'hora
ReturnHeader/Officer/Phone	0	2066240692
ReturnHeader/Officer/Title	0	board member
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-29T16:23:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $121,402
Liabilities: $0
Net assets: $121,402
Revenue: $48,905
Expenses: $45,390
Net income: $3,515

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.11		$3.11	$1.25	$1.36	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$3.28		$3.28	$1.12	$1.37	$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.53		$3.53	$0.94	$1.42	$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.01	$0.00	$4.01	$3.84	$0.89	$2.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.00	$1.06	$0.83	$0.93	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.58	$0.64	$0.07
2017Summary only. Only limited summary data is available for this year.	$1.22	$0.00		$0.45	$0.53	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.30	$0.00	$1.30	$0.47	$0.51	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.34	$0.00	$1.34	$0.54	$0.50	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.43	$0.43	$0.00
2013Summary only. Only limited summary data is available for this year.	$1.30	$0.00		$0.50	$0.41	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$0.00	$1.21	$0.49	$0.45	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$0.00	$1.18	$0.49	$0.47	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.16	$0.00	$1.16	$0.48	$0.50	$0.02