Civic Intelligence

Cascade Shelter Project

990EZ • Fiscal year 2023 • EIN 91-6186777

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A

Refreshing map…

224 Minor Ave NorthSeattle, WA 98109

(206) 931-0392

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$321,835

Down $6,305 (-1.9%) from 2022

Net Assets

Down

$321,835

Down $6,305 (-1.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$119,879

Up $7,479 (+6.7%) from 2022

Expenses

Down

$126,184

Down $11,056 (-8.1%) from 2022

Net Income

Up

-$6,305

Up $18,535 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $321,835Net Assets 2023: $321,8352023Assets 2024: $311,012Net Assets 2024: $311,0122024

Highlighted filing

2023

Assets$321,835
Liabilities-
Net Assets$321,835
Open 2023 Filing

Operations Trend

Revenue Growth55th 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 2023: $119,879Expenses 2023: $126,184Net Income 2023: -$6,3052023Revenue 2024: $124,805Expenses 2024: $135,628Net Income 2024: -$10,8232024

Highlighted filing

2023

Revenue$119,879
Expenses$126,184
Net Income-$6,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$119,879
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.-$126,184
Compensation and Service Providers
Top Officer Pay87th 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
2069310392
Address
224 Minor Ave North, Seattle, WA 98109

Signing Officer

Name
Alex Guy
Title
Trustee
Signed
2024-11-15
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.1008

“Interest $-103”

Other Expenses.1009

“Depreciation $52100”

Other Expenses.1012

“Insurance $14348”

Other Expenses.1

“PROPERTY TAXES $33107”

Other Expenses.2

“UTILITIES $21106”

Other Expenses.3

“Repairs & maintenance $3613”

Other Expenses.4

“OFFICE SUPPLIES $1878”

Other Expenses.5

“BANK CHARGES $60”

Other Assets.1002

“Furniture and Fixtures - Beginning $11936 Furniture and Fixtures - Ending $8122”

Other Assets.1003

“Machinery and Equipment - Beginning $1657 Machinery and Equipment - Ending $1054”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $7102 Prepaid Expenses and Deferred Charges - Ending $2755”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Alex Guy
IRS990EZ/BooksInCareOfDetail/PhoneNum02062720704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Minor Ave North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0208106
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169446
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321835
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/BOYAmt020695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011931
IRS990EZ/OtherExpensesTotalAmt0126109
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/ProgramServiceRevenueAmt0119879
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126184
IRS990EZ/TotalProgramServiceExpensesAmt0126184
IRS990EZ/TotalRevenueAmt0119879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $-103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $52100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $14348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES $33107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $21106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $11936 Furniture and Fixtures - Ending $8122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1657 Machinery and Equipment - Ending $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $7102 Prepaid Expenses and Deferred Charges - Ending $2755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Guy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cascade Shelter Project
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0916186777
ReturnHeader/Filer/PhoneNum02069310392
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 Minor Ave North
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T11:16:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,835
Liabilities
-
Net assets
$321,835
Revenue
$119,879
Expenses
$126,184
Net income
-$6,305
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
2023Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.20$1.26$0.06
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