SOLID GROUND WASHINGTON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOLID GROUND WASHINGTON (EIN 23-7421892)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-31
IRS object ID
202203049349301635
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-31T12:14:26-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237421892EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLID GROUND WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOLIBusinessNameControlTxt
Phone2066946700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N 45TH STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981036708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLY HOLMES PARRISHPersonNm
Person TitleFINANCE DIRECTORPersonTitleTxt
Phone2066946700PhoneNum
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHELLYPersonFirstNm
Person LastHOLMES PARRISHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2022-10-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELLY HOLMES PARRISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N 45TH STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981036708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,336,439GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOLID-GROUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee324TotalEmployeeCnt
Total Volunteers670TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,409,320PYContributionsGrantsAmt
CY Contributions Grants$3,803,751CYContributionsGrantsAmt
PY Program Service Revenue$26,893,092PYProgramServiceRevenueAmt
CY Program Service Revenue$25,118,593CYProgramServiceRevenueAmt
PY Investment Income$82,286PYInvestmentIncomeAmt
CY Investment Income$72,361CYInvestmentIncomeAmt
PY Other Revenue$268,523PYOtherRevenueAmt
CY Other Revenue$227,505CYOtherRevenueAmt
PY Total Revenue$36,653,221PYTotalRevenueAmt
CY Total Revenue$29,222,210CYTotalRevenueAmt
PY Grants And Similar Paid$8,158,542PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,368,512CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,559,516PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,604,715CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$976,019CYTotalFundraisingExpenseAmt
PY Other Expenses$7,156,037PYOtherExpensesAmt
CY Other Expenses$6,898,962CYOtherExpensesAmt
PY Total Expenses$32,874,095PYTotalExpensesAmt
CY Total Expenses$28,872,189CYTotalExpensesAmt
PY Revenues Less Expenses$3,779,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$350,021CYRevenuesLessExpensesAmt
Total Assets BOY$24,392,524TotalAssetsBOYAmt
Total Assets EOY$23,373,136TotalAssetsEOYAmt
Total Liabilities BOY$5,917,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,653,105TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,475,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,720,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT SOLID GROUND, WE WORK PASSIONATELY TO END POVERTY AND BUILD A MORE EQUITABLE COMMUNITY. OUR SERVICES SUPPORT PEOPLE EXPERIENCING POVERTY BY HELPING THEM ACHIEVE STABILITY AND EXPAND THEIR SKILLS TO REALIZE THEIR DREAMS. AND THAT'S JUST WHERE OUR WORK BEGINS! IN ADDITION TO PROVIDING IMMEDIATE SERVICES, WE ORGANIZE PEOPLE, ESPECIALLY THOSE MOST IMPACTED BY POVERTY, TO PARTICIPATE IN ADVOCACY THAT MAKES OUR REGION MORE JUST FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,275,343ExpenseAmt
Revenue$12,661,649RevenueAmt
DescTRANSPORTATION: TO PROVIDE SPECIALIZED TRANSPORTATION TO PEOPLE LIVING WITH DISABILITIES OR ON LOW INCOMES TO ACCESS COMMUNITY SUPPORT SERVICES. IN 2021, PROVIDED OVER 159,500 TRIPS TO CLIENTS TO GET TO WORK OR OTHER LIFE ENRICHING ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,033,128ExpenseAmt
Grant$2,093,536GrantAmt
Revenue$4,771,763RevenueAmt
DescSTABILIZATION SERVICES: TO EDUCATE AND EMPOWER PEOPLE WITH TOOLS TO SOLVE PROBLEMS THAT JEOPARDIZE HOUSING THROUGH HOUSING ADVOCACY, CASE MANAGEMENT AND LIMITED FINANCIAL SUPPORT TO HELP PEOPLE FIND AND/OR MAINTAIN SAFE, PERMANENT HOUSING. IN 2021, PROVIDED COUNSELING, LOANS AND GRANTS TO HELP OVER 1,300 INDIVIDUALS, LEGAL AID TO 200 INDIVIDUALS TO OBTAIN GOVERNMENT BENEFITS, AND OVER 3,000 INDIVIDUALS WERE LINKED TO ESSENTIAL RESOURCES THROUGH TELEPHONE REFERRALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,441,436ExpenseAmt
Grant$414,916GrantAmt
Revenue$3,028,631RevenueAmt
DescRESIDENTIAL SERVICES: TO PROVIDE SERVICE ENRICHED HOUSING, INCLUDING EMERGENCY SHELTER AND TRANSITIONAL AND PERMANENT HOUSING AND LIFE SKILLS, CHILDRENS PROGRAMS AND FINANCIAL ASSISTANCE TO RESIDENTS. IN 2021, SAFELY HOUSED 457 HOUSEHOLDS, HELPED ANOTHER 314 HOUSEHOLDS OBTAIN SAFE AND AFFORDABLE HOUSING AND PROVIDED 180 MOTHERS AND THEIR CHILDREN A SAFE HAVEN FROM DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,550,168ExpenseAmt
Grant$2,860,060GrantAmt
Revenue$4,656,550RevenueAmt
DescTO PROVIDE A WIDE RANGE OF ADDITIONAL SERVICES TO GIVE PEOPLE THE SKILLS TO THRIVE. HUNGER & FOOD RESOURCES PROVIDED NOURISHING FOOD AND SKILL BUILDING TO THOSE WHO WOULD OTHERWISE GO HUNGRY. IN 2021, OVER 200 CHILDREN WERE INTRODUCED TO HEALTHY LIFE CHOICES THROUGH NUTRITION CLASSES AND ANOTHER 200 INDIVIDUALS GAINED RESOURCES AND INFORMATION TO GROW THEIR OWN FOOD. ADVOCACY MOBILIZED OVER 4,900 PEOPLE TO PARTICIPATE IN COMMUNITY BUILDING AND ANTI-POVERTY INITIATIVES. 175 PARTNERSHIPS WE FORGED AND STRENGTHENED WITH OTHER COMMUNITY-BASED AGENCIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,550,168TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,860,060TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,656,550TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$24,300,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document437IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee324EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELLY HOLMES PARRISHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066946814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N 45TH STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981036708ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
D'ADRE CUNNINGHAM
CHAIR2.30Yes (X)Yes (X)$0$0$0
LAUREN VLAS
VICE CHAIR1.50Yes (X)Yes (X)$0$0$0
JUSTIN HELLIER
TREASURER0.20Yes (X)Yes (X)$0$0$0
JULIE SILVERMAN
SECRETARY1.20Yes (X)Yes (X)$0$0$0
HEIDI EISENSTEIN
BOARD MEMBER1.10Yes (X)$0$0$0
CHRISSY GLAISTER
BOARD MEMBER1.40Yes (X)$0$0$0
VINCE IACI
BOARD MEMBER0.60Yes (X)$0$0$0
ANDREW MILLER
BOARD MEMBER1.20Yes (X)$0$0$0
VAL PATE
BOARD MEMBER1.10Yes (X)$0$0$0
MARY RUFFIN
BOARD MEMBER0.90Yes (X)$0$0$0
HANNAH WON
BOARD MEMBER0.70Yes (X)$0$0$0
JAMES WATTS
FORMER BOD MEMEBER1.10Yes (X)$0$0$0
WENDY WERBLIN
FORMER BOD MEMEBER0.50Yes (X)$0$0$0
SHALIMAR GONZALES
CEO40.00Yes (X)$173,528$0$23,338
SHELLY HOLMES PARRISH
DIRECTOR OF FINANCE40.00Yes (X)$134,696$0$19,461
MICHAEL BUCHMAN
COMMUNICATIONS DIRECTOR40.00$112,584$0$22,433Yes (X)
KARI WARE
TRANSPORTATION DIRECTOR40.00$112,377$0$21,355Yes (X)
CAITLEN DANIELS
CHIEF PROGRAM OFFICER40.00$109,822$0$22,359Yes (X)
KEVIN BARBER
DEPUTY FINANCE DIRECTOR/CO40.00$114,096$0$20,400Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$757,103TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$129,346TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SUNSHINE TRANSPORTATION
11837 6TH PL SWSEATTLEWA98146TRANSPORTATION$1,148,980
PARKER STAFFING SERVICES LLC
PO BOX 742517LOS ANGELESCA90074TEMP EMPLOYEE SERVICE$292,545
DELENA MEYER LLC
114 SE 103RD AVEVANCOUVERWA98664ARI TRAINER/CONSULTANT$106,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$119,182FundraisingAmt
All Other Contributions$3,684,569AllOtherContributionsAmt
Noncash Contributions$272,163NoncashContributionsAmt
Total Contributions$3,803,751TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSPORTATION480000$12,661,649$12,661,649
STABILIZATION SERVICES531390$4,771,763$4,771,763
OTHER SERVICES900099$4,656,550$4,656,550
RESIDENTIAL SERVICES623990$3,028,631$3,028,631
FieldValueIRS element (for citing)
Total Program Service Revenue$25,118,593TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,935TotalRevenueColumnAmt
Exclusion$72,935ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$163,035RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$163,035RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,035TotalRevenueColumnAmt
Exclusion$163,035ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$59,375SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$59,949SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$574SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$574TotalRevenueColumnAmt
Exclusion-$574ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$118,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$119,182ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,280FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,470TotalRevenueColumnAmt
Exclusion$64,470ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,222,210TotalRevenueColumnAmt
Related Or Exempt Func Income$25,118,593RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$299,866ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,368,512TotalAmt
Program Services$5,368,512ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,297,808TotalAmt
Program Services$507,930ProgramServicesAmt
Management And General$737,679ManagementAndGeneralAmt
Fundraising$52,199FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,749,863TotalAmt
Program Services$9,908,478ProgramServicesAmt
Management And General$1,269,535ManagementAndGeneralAmt
Fundraising$571,850FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$435,112TotalAmt
Program Services$349,643ProgramServicesAmt
Management And General$64,099ManagementAndGeneralAmt
Fundraising$21,370FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,146,239TotalAmt
Program Services$1,915,691ProgramServicesAmt
Management And General$160,925ManagementAndGeneralAmt
Fundraising$69,623FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$975,693TotalAmt
Program Services$778,203ProgramServicesAmt
Management And General$150,818ManagementAndGeneralAmt
Fundraising$46,672FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,422TotalAmt
Program Services$6,746ProgramServicesAmt
Management And General$47,676ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,069TotalAmt
Management And General$60,069ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$82,748TotalAmt
Program Services$82,748ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,236TotalAmt
Program Services$5,963ProgramServicesAmt
Management And General$11,425ManagementAndGeneralAmt
Fundraising$6,848FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,759TotalAmt
Program Services$54,975ProgramServicesAmt
Management And General$39,097ManagementAndGeneralAmt
Fundraising$66,687FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$610,290TotalAmt
Program Services$519,371ProgramServicesAmt
Management And General$63,584ManagementAndGeneralAmt
Fundraising$27,335FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,218TotalAmt
Program Services$6,357ProgramServicesAmt
Management And General$1,570ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,859TotalAmt
Program Services$44,412ProgramServicesAmt
Management And General$9,369ManagementAndGeneralAmt
Fundraising$78FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$208,984TotalAmt
Management And General$208,984ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,421,728TotalAmt
Program Services$1,357,535ProgramServicesAmt
Management And General$58,072ManagementAndGeneralAmt
Fundraising$6,121FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$2,628,158$2,094,243$513,891$20,024
REPAIRS AND MAINTENANCE$952,238$814,521$137,717
SUPPLIES$390,242$354,685$21,995$13,562
OTHER$159,149$68,539$18,057$72,553

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,862TotalAmt
Program Services$61,523ProgramServicesAmt
Management And General$21,533ManagementAndGeneralAmt
Fundraising$806FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,872,189TotalAmt
Program Services$24,300,075ProgramServicesAmt
Management And General$3,596,095ManagementAndGeneralAmt
Fundraising$976,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,728,499BOYAmt
EOY$1,629,101EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,177,317BOYAmt
EOY$5,185,430EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,334,027BOYAmt
EOY$5,450,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,056,438BOYAmt
EOY$1,086,685EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,357,286BOYAmt
EOY$5,227,793EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$467,032BOYAmt
EOY$501,042EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,628,674LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,232,699LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,463,573BOYAmt
EOY$3,395,975EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$808,352BOYAmt
EOY$896,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,392,524BOYAmt
EOY$23,373,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,126,845BOYAmt
EOY$1,748,319EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,604,592BOYAmt
EOY$2,587,286EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$137,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,687BOYAmt
EOY$180,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,917,124BOYAmt
EOY$4,653,105EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,954,023BOYAmt
EOY$16,870,758EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,521,377BOYAmt
EOY$1,849,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,475,400BOYAmt
EOY$18,720,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,392,524BOYAmt
EOY$23,373,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$350,021ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$105,390PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,908,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,861,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,637,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,409,320CurrentTaxYearMinus1YearAmt
Current Tax Year$3,803,751CurrentTaxYearAmt
Total$23,619,644TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,908,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,861,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,637,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,409,320CurrentTaxYearMinus1YearAmt
Current Tax Year$3,803,751CurrentTaxYearAmt
Total$23,619,644TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,489,255SubstantialContributorsTotAmt
Public Support Total170$22,130,389PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,083CurrentTaxYearMinus1YearAmt
Current Tax Year$235,970CurrentTaxYearAmt
Total$988,143TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,732CurrentTaxYearMinus1YearAmt
Total$1,402,547TotalAmt
FieldValueIRS element (for citing)
Total Support$26,010,334TotalSupportAmt
Gross Receipts Rltd Activities$117,671,685GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85080PublicSupportCY170Pct
Public Support PY1700.84820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,910FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$102,341FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$213,251FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,658,938FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,872,189FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$117,616CurrentYearMinus3Amt
Current Year Minus2$161,106CurrentYearMinus2Amt
Current Year Minus1$216,881CurrentYearMinus1Amt
Current Year$213,251CurrentYearAmt
Total$708,854TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$34,727CurrentYearMinus3Amt
Current Year Minus2$62,713CurrentYearMinus2Amt
Current Year Minus1$103,477CurrentYearMinus1Amt
Current Year$110,910CurrentYearAmt
Total$311,827TotalAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART II-A, LINE 1A:GRASSROOTS: HELD CITIZEN LOBBY DAY AT STATE CAPITOL ON MLK DAY, PUBLISHED LEGISLATIVE AGENDA BOOKLET (LARGELY ONLINE VERSION, BUT SMALL PRINT RUN THAT WAS AN IN-KIND DONATION), ENCOURAGED COMMUNITY MEMBERS, STAFF, AND VOLUNTEERS TO CONTACT THEIR LAWMAKERS AND LOCAL COUNCIL MEMBERS THROUGH EMAIL ALERTS AND PHONE CALLS, POSTED CALLS TO ACTION ON SOCIAL MEDIA, AND PUBLISHED BLOGPOST WITH OUR POSITION ON A LOCAL HOUSING INITIATIVE.
SCHEDULE C, PART II-A, LINE 1B:DIRECT LOBBYING: HAD 3 FULL-TIME CONTRACT LOBBYISTS IN OLYMPIA (ONLINE) DURING STATE LEGISLATIVE SESSION THAT WENT JANUARY - APRIL 2021. IN DECEMBER OF 2021, HAD 4 FULL-TIME LOBBYISTS TO PREPARE FOR 2022 LEGISLATIVE SESSION. FIVE STAFF MEMBERS MET SEMI-REGULARLY WITH LEGISLATORS, BUT WERE NOT FULL TIME LOBBYISTS. CEO MET DIRECTLY LOBBIED SEATTLE CITY COUNCIL AND KING COUNTY COUNCIL ON MATTERS RELATED TO HEALTH AND HUMAN SERVICES BUDGET. FIVE STAFF MET WITH SEATTLE CITY COUNCIL MEMBERS AND TWO MET WITH KING COUNTY COUNCIL MEMBERS ON MATTERS RELATED TO PROGRAM FUNDING.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,490BeginningYearBalanceAmt
End Year Balance$46,490EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,275BeginningYearBalanceAmt
Contributions$4,215ContributionsAmt
End Year Balance$46,490EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,775BeginningYearBalanceAmt
Contributions$7,500ContributionsAmt
End Year Balance$42,275EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,150BeginningYearBalanceAmt
Contributions$7,625ContributionsAmt
End Year Balance$34,775EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,500BeginningYearBalanceAmt
Contributions$24,650ContributionsAmt
End Year Balance$27,150EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.74800BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$611,511OtherCostOrOtherBasisAmt
Book Value$611,511BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,798,596OtherCostOrOtherBasisAmt
Depreciation$6,294,060DepreciationAmt
Book Value$2,504,536BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,218,567OtherCostOrOtherBasisAmt
Depreciation$938,639DepreciationAmt
Book Value$279,928BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,395,975TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$180,000Amt
FieldValueIRS element (for citing)
Total Liability$180,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$29,173,616TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,516DonatedServicesAndUseFcltsAmt
Other Revenue-$51,110OtherRevenueAmt
Revenue Not Reported-$48,594RevenueNotReportedAmt
Revenue Subtotal$29,222,210RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,222,210TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,928,985TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,516DonatedServicesUseFcltsAmt
Other Expenses Included$54,280OtherExpensesIncludedAmt
Expenses Not Reported$56,796ExpensesNotReportedAmt
Expenses Subtotal$28,872,189ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,872,189TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ANY INCOME WILL BE USED TO SUPPORT PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 54,280. PRIOR PERIOD ADJUSTMENT -105,390.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 54,280.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL LUNCHEONEvent1Nm
Gross Receipts Event1$237,932GrossReceiptsEvent1Amt
Charitable Contri Event1$119,182CharitableContriEvent1Amt
Gross Revenue Event1$118,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,806RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$51,474OtherDirectExpensesEvent1Amt
Gross Receipts Total$237,932GrossReceiptsTotalAmt
Charitable Contributions Tot$119,182CharitableContributionsTotAmt
Gross Revenue Total Events$118,750GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,806RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$51,474OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,280DirectExpenseSummaryEventsAmt
Net Income Summary$64,470NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING AND MORTGAGE ASSISTANCE13500$2,314,470
FOOD ASSISTANCE17000$2,868,279
UTILITY ASSISTANCE400$8,365
OTHER (TRANSPORATION, CLOTHING, RECORD FEES, ETC.)1000$177,398

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE HAVE DETAILED ELIGIBILITY CRITERIA BASED ON THE GOVERNMENT GRANT THAT PROVIDES US THE FUNDS TO USE. WE REPORT ON THIS USE TO THE FUNDERS MONTHLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHALIMAR GONZALES
CEO$173,528$0$0$0$0$0$3,200$0$20,138$0$196,866$0$0$0
SHELLY HOLMES PARRISH
DIRECTOR OF FINANCE$134,696$0$0$0$0$0$5,447$0$14,014$0$154,157$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$144,344NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$27,604NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PRINTING1$64,115RETAIL VALUE
Yes (X)MEALS1$36,100RETAIL VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3SOLID GROUND CONTRACTS WITH MERCY HOUSING TO PROVIDE PROPERTY MANAGEMENT SERVICES WITH REGARDS TO OPERATIONS AT SAND POINT HOUSING.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PROVIDED TO THE BOARD AND AUDIT COMMITTEE FOR REVIEW BEFORE IT WAS FILED, AND DISCUSSED WITH MANAGEMENT AND AUDITORS IN DETAIL.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EACH YEAR, THE POLICY IS SENT TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES WHO READ, SIGN, AND SEND BACK TO THE ORGANIATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE AT THE FRONT DESK OF EVERY LOCATION.
FORM 990, PART VI, SECTION C, LINE 19WE DO NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE IN THE AUDIT COMMITTEE PROCESS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAND POINT COMMUNITY CONNECTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N 45TH STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
EIN208477496EIN
Primary ActivitiesLOW INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$1,912,442EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOLID GROUND WASHINGTONBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SAND POINT SITE B STAGE 1 LP
1501 N 45TH STSEATTLEWA98103264000777LOW INCOME HOUSINGWASAND POINT COMMUNITY CONNECTIONS LLCRELATED-$48$273,8990Yes (1)0.00010
SAND POINT PHASE 2 LP
1501 N 45TH STSEATTLEWA98103352429006LOW INCOME HOUSINGWASAND POINT COMMUNITY CONNECTIONS LLCRELATED-$52$1,972,0950Yes (1)0.00010
SPH TWO LLLP
1501 N 45TH STSEATTLEWA98103814729612LOW INCOME HOUSINGWASAND POINT COMMUNITY CONNECTIONS LLCRELATED-$42$1,304,3680Yes (1)0.00010
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SAND POINT SITE B STAGE 1 LP
L$269,847AMOUNT ACCRUED
SPH TWO LLLP
L$101,748AMOUNT ACCRUED

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