Civic Intelligence

Cascade Shelter Project

990 • Fiscal year 2020 • EIN 91-6186777

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$1,724

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

280%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

362%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$400,896

Up $295,317 (+280%) from 2019

Net Assets

Up

$400,896

Up $295,317 (+280%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$384,193

Up $301,090 (+362%) from 2019

Expenses

Down

$88,876

Down $3,735 (-4.0%) from 2019

Net Income

Up

$295,317

Up $304,825 (+3206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$400,896
Liabilities$0
Net Assets$400,896
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$384,193
Expenses$88,876
Net Income$295,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2022
Return Version
2020v4.0
Gross Receipts
$384,193
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,241$216,671▲ $156,430
Land, Buildings, and Equipment, Net$43,171$181,952▲ $138,781
Prepaid Expenses and Deferred Charges$2,167$2,273▲ $106
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$105,579$400,896▲ $295,317
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,579$400,896▲ $295,317
Total Net Assets Fund Balance$105,579$400,896▲ $295,317
Total Liabilities and Net Assets / Fund Balance$105,579$400,896▲ $295,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,291$368,360$509,651
Other Land Buildings$12,025$25,455$37,480
Land$25,217-$25,217
Equipment$3,419$4,792$8,211
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi JaecksPresidentPT$1,724$1,724

Board Members and Trustees

NameTitle
Jen EtsittyVice President
C Matria O'HoraTrustee
Jackie LopezTrustee
Julio LaFleurTrustee
Ruth HamadaTrustee
Shakira CruzTrustee
Sherril ReddickTrustee
Alex GuySecretary
Christina Antonakos-WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,500
Program Service Revenue
$68,590
Investment Income
$103
Other Revenue
$0
All Other Contributions
$315,500
Change in Net Assets
$295,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,456--$18,456
Depreciation Depletion$14,071--$14,071
Insurance$11,366--$11,366
Other Expenses$1,792--$1,792
Fees for Services Other$1,495--$1,495
Fees for Services Accounting-$456-$456
Office Expenses-$116-$116
All Other Expenses$42--$42
Total Functional Expenses$88,304$572$0$88,876
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matria O'Hora
Formed
1974
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
A4A Accounting SPC
Address
12704 8th Ave SW, Burien, WA 98146
Preparer
Melody M Curnutt CPA
Phone
2066183246
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02273
IRS990/PrincipalOfficerNm0Matria O'Hora
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LR DONATIONS/INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092611
IRS990/PYProgramServiceRevenueAmt073052
IRS990/PYRevenuesLessExpensesAmt0-9508
IRS990/PYTotalExpensesAmt092611
IRS990/PYTotalRevenueAmt083103
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0295317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509651
IRS990ScheduleD/EquipmentGrp/BookValueAmt03419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08211
IRS990ScheduleD/LandGrp/BookValueAmt025217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105579
IRS990/TotalAssetsEOYAmt0400896
IRS990/TotalAssetsGrp/BOYAmt0105579
IRS990/TotalAssetsGrp/EOYAmt0400896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088304
IRS990/TotalFunctionalExpensesGrp/TotalAmt088876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400896
IRS990/TotalProgramServiceExpensesAmt088304
IRS990/TotalProgramServiceRevenueAmt068590
IRS990/TotalReportableCompFromOrgAmt01724
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400896
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matria O'Hora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
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/ReturnTs02022-03-15T17:40:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHora
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,896
Liabilities
$0
Net assets
$400,896
Revenue
$384,193
Expenses
$88,876
Net income
$295,317
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
2020Detailed filing. Detailed filing data is available for this year.$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