Civic Intelligence

Cascade Shelter Project

990EZ • Fiscal year 2016 • EIN 91-6186777

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A

Refreshing map…

224 Minor Ave NorthSeattle, WA 98109

(206) 272-0704

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$129,801

Down $4,189 (-3.1%) from 2015

Net Assets

Down

$129,801

Down $4,189 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$46,962

Down $6,890 (-13%) from 2015

Expenses

Up

$51,151

Up $662 (+1.3%) from 2015

Net Income

Down

-$4,189

Down $7,552 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $116,128Liabilities 2010: $0Net Assets 2010: $116,1282010Assets 2011: $117,887Liabilities 2011: $0Net Assets 2011: $117,8872011Assets 2012: $121,402Liabilities 2012: $0Net Assets 2012: $121,4022012Assets 2013: $130,285Liabilities 2013: $02013Assets 2014: $130,627Liabilities 2014: $0Net Assets 2014: $130,6272014Assets 2015: $133,990Liabilities 2015: $0Net Assets 2015: $133,9902015Assets 2016: $129,801Liabilities 2016: $0Net Assets 2016: $129,8012016Assets 2017: $121,801Liabilities 2017: $02017Assets 2018: $115,087Liabilities 2018: $0Net Assets 2018: $115,0872018Assets 2019: $105,579Liabilities 2019: $0Net Assets 2019: $105,5792019Assets 2020: $400,896Liabilities 2020: $0Net Assets 2020: $400,8962020Assets 2021: $352,980Net Assets 2021: $352,9802021Assets 2022: $328,140Net Assets 2022: $328,1402022Assets 2024: $311,012Net Assets 2024: $311,0122024

Highlighted filing

2016

Assets$129,801
Liabilities$0
Net Assets$129,801
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2010: $47,602Expenses 2010: $49,717Net Income 2010: -$2,1152010Revenue 2011: $49,140Expenses 2011: $47,381Net Income 2011: $1,7592011Revenue 2012: $48,905Expenses 2012: $45,390Net Income 2012: $3,5152012Revenue 2013: $49,821Expenses 2013: $40,938Net Income 2013: $8,8832013Revenue 2014: $43,277Expenses 2014: $42,935Net Income 2014: $3422014Revenue 2015: $53,852Expenses 2015: $50,489Net Income 2015: $3,3632015Revenue 2016: $46,962Expenses 2016: $51,151Net Income 2016: -$4,1892016Revenue 2017: $45,153Expenses 2017: $53,153Net Income 2017: -$8,0002017Revenue 2018: $57,550Expenses 2018: $64,264Net Income 2018: -$6,7142018Revenue 2019: $83,103Expenses 2019: $92,611Net Income 2019: -$9,5082019Revenue 2020: $384,193Expenses 2020: $88,876Net Income 2020: $295,3172020Revenue 2021: $93,593Expenses 2021: $141,509Net Income 2021: -$47,9162021Revenue 2022: $112,400Expenses 2022: $137,240Net Income 2022: -$24,8402022Revenue 2024: $124,805Expenses 2024: $135,628Net Income 2024: -$10,8232024

Highlighted filing

2016

Revenue$46,962
Expenses$51,151
Net Income-$4,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$46,962
Mission and Program Overview

Mission

Founded by low-income tenants and neighbors in 1976, the cascade shelter project is a member led cooperative dedicated to sustaining truly affordable housing in the heart of seattle. Tenant-members collectively steward three, adjoined historic buildings with twelve individual apartments ranging in size. We provide housing, cultivate community, and maintain the financial and physical integrity of the property, prioritizing disenfranchised communities. In the context of a regional housing crisis, we offer a model of tenant-led and managed affordable housing that is autonomous, inclusivie, empowered, and sustainable.

low-income housing

Program Services

DescriptionGrantsExpenses
In 2016 the Cascade Shelter Project members as a group did the following projects: discovered mold in an apt. and removed a wall, cleaned, disinfected and repaired the wall; continued study for sound-proofing common foyer in 224-226;; continued to upgrade security of alley-side gates; researched roofers, met for estimates with 4 roofing contractors, explained details of work needed and discussed the estimates and chose the best one; while roofing work took place we supervised each day's work and met with roofing supervisor to give feedback re: work that was done and issues that were not part of the original estimate; thpugh the work started in Sept, the final pmts were not made until 2017 when final tasks were completed. In addition we did extensive repair of walls in 2 apts in front bldg to redo water damaged areas from Jan 2016. We did extensive work to figure out the best set-up for consistent wifi service to each of our 3 bldgs.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth HamadaVP-$0--
Alex GuyTreasurer-$0--
S ReddickSecretary-$0--
Jodi JaecksPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cascade Shelter Project
EIN
91-6186777
Phone
2062720704
Address
224 Minor Ave North, Seattle, WA 98109

Signing Officer

Name
matria o'hora
Title
board member
Phone
2062720704
Signed
2017-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Depreciation exp 572.; miscellaneous exp .74; licenses & filing fees 20; insurance 9580.86; work party meals 223.94; bank charges 38.; property taxes 20776.86.”

Form 990-EZ, Part II, Line 24

“Equipment 4905.01; acc. dep. Equip. 1803.23; Furniture & Appliances 24038.29; acc. dep. F&A 24038.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Matria O'Hora
IRS990EZ/BooksInCareOfDetail/PhoneNum02062720704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 1/2 Minor Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129801
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046962
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt025216
IRS990EZ/LandAndBuildingsGrp/EOYAmt028881
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129801
IRS990EZ/OccupancyRentUtltsAndMaintAmt019930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth Hamada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Guy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2S Reddick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jodi Jaecks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04694
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031212
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0low-income housing
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt046850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016 the Cascade Shelter Project members as a group did the following projects: discovered mold in an apt. and removed a wall, cleaned, disinfected and repaired the wall; continued study for sound-proofing common foyer in 224-226;; continued to upgrade security of alley-side gates; researched roofers, met for estimates with 4 roofing contractors, explained details of work needed and discussed the estimates and chose the best one; while roofing work took place we supervised each day's work and met with roofing supervisor to give feedback re: work that was done and issues that were not part of the original estimate; thpugh the work started in Sept, the final pmts were not made until 2017 when final tasks were completed. In addition we did extensive repair of walls in 2 apts in front bldg to redo water damaged areas from Jan 2016. We did extensive work to figure out the best set-up for consistent wifi service to each of our 3 bldgs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051151
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046962
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation exp 572.; miscellaneous exp .74; licenses & filing fees 20; insurance 9580.86; work party meals 223.94; bank charges 38.; property taxes 20776.86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment 4905.01; acc. dep. Equip. 1803.23; Furniture & Appliances 24038.29; acc. dep. F&A 24038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0matria o'hora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0board member
ReturnHeader/BusinessOfficerGrp/PhoneNum02062720704
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE SHELTER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0916186777
ReturnHeader/Filer/PhoneNum02062720704
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 Minor Ave North
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.97.230.230
ReturnHeader/ReturnTs02017-05-08T16:22:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,801
Liabilities
$0
Net assets
$129,801
Revenue
$46,962
Expenses
$51,151
Net income
-$4,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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