Civic Intelligence

Cascade Shelter Project

990EZ • Fiscal year 2021 • EIN 91-6186777

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$352,980

Down $47,916 (-12%) from 2020

Net Assets

Down

$352,980

Down $47,916 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$93,593

Down $290,600 (-76%) from 2020

Expenses

Up

$141,509

Up $52,633 (+59%) from 2020

Net Income

Down

-$47,916

Down $343,233 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$352,980
Liabilities-
Net Assets$352,980
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$93,593
Expenses$141,509
Net Income-$47,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$119,507
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.

Program Services

DescriptionGrantsExpenses
With the Displaced Tenants Fund grant of $350000 and qualifying for the City of Seattle HomeWise Weatherization Program in 2020, we were able to begin our upgrade of foundation and new tool room floor remodel, tankless water heaters, sidewalks rebuilt, gaslines upgraded. With each project, members did Project Management and volunteered our labor to do work which lowered the price of our contracts. We also revised many of our organizational documents.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi JaecksPresident-$0--
Alex GuySecretary-$0--
C Matria O'HoraTrustee-$0--
Christina Antonakos-WallaceTreasurer-$0--
Jen EtsittyVice President-$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
Trustee
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
A4A Accounting SPC
Address
12704 8th Ave SW, Burien, WA 98146
Preparer
Melody M Curnutt CPA
Phone
2066183246
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $256”

Other Expenses.1009

“Depreciation $38037”

Other Expenses.1012

“Insurance $13238”

Other Expenses.1

“PROPERTY TAXES $34721”

Other Expenses.2

“Project management $18476”

Other Expenses.3

“Fire water restoration $12683”

Other Expenses.4

“Project miscellaneous $3016”

Other Expenses.5

“Repairs & maintenance $2167”

Other Expenses.6

“BANK CHARGES $29”

Other Expenses.7

“LICENSES & FEES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $12025 Furniture and Fixtures - Ending $10907”

Other Assets.1003

“Machinery and Equipment - Beginning $3419 Machinery and Equipment - Ending $2314”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2273 Prepaid Expenses and Deferred Charges - Ending $2648”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Matria O'Hora
IRS990EZ/BooksInCareOfDetail/PhoneNum02062720704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Minor Ave North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01919
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352980
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05367
IRS990EZ/GrossReceiptsAmt0119507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0129
IRS990EZ/LandAndBuildingsGrp/BOYAmt0166508
IRS990EZ/LandAndBuildingsGrp/EOYAmt0253731
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352980
IRS990EZ/OccupancyRentUtltsAndMaintAmt016957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jodi Jaecks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Guy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C Matria O'Hora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Antonakos-Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jen Etsitty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015869
IRS990EZ/OtherExpensesTotalAmt0122633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDED 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.
IRS990EZ/ProgramServiceRevenueAmt088097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0With the Displaced Tenants Fund grant of $350000 and qualifying for the City of Seattle HomeWise Weatherization Program in 2020, we were able to begin our upgrade of foundation and new tool room floor remodel, tankless water heaters, sidewalks rebuilt, gaslines upgraded. With each project, members did Project Management and volunteered our labor to do work which lowered the price of our contracts. We also revised many of our organizational documents.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141509
IRS990EZ/TotalRevenueAmt093593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $38037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $13238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES $34721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT MANAGEMENT $18476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE WATER RESTORATION $12683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROJECT MISCELLANEOUS $3016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $2167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $12025 Furniture and Fixtures - Ending $10907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3419 Machinery and Equipment - Ending $2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $2273 Prepaid Expenses and Deferred Charges - Ending $2648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matria O'Hora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0475344392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A4A Accounting SPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012704 8th Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098146
ReturnHeader/PreparerPersonGrp/PhoneNum02066183246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody M Curnutt CPA
ReturnHeader/ReturnTs02022-11-15T14:25:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHora
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,980
Liabilities
-
Net assets
$352,980
Revenue
$93,593
Expenses
$141,509
Net income
-$47,916
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
2021Detailed filing. Detailed filing data is available for this year.$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