THE UNIVERSITY HEIGHTS CENTER FOR: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE UNIVERSITY HEIGHTS CENTER FOR (EIN 91-1474131)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-09
IRS object ID: 201901319349300510
Schema version: 2018v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-09T11:00:05-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	811913490	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rising Sun Accounting	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12007 33rd Ave NE	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98125	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911474131	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The University Heights Center for	BusinessNameLine1Txt
Business Name Line2	the Community Association	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2065274278	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5031 University Way NE	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Maureen Ewing	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2065274278	PhoneNum
Signature	2019-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Samuel Dahlin	PreparerPersonNm
PTIN	P01888405	PTIN
Phone	2069395442	PhoneNum
Preparation	2019-05-09	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.251.254.45	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	University Heights Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Maureen Ewing	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5031 University Way NE	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,148,814	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.uheightscenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	To promote life-long learning, creativity, culture, community activism, and the preservation of our historic building.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	152	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$189,065	PYContributionsGrantsAmt
CY Contributions Grants	$396,449	CYContributionsGrantsAmt
PY Program Service Revenue	$703,544	PYProgramServiceRevenueAmt
CY Program Service Revenue	$752,012	CYProgramServiceRevenueAmt
PY Investment Income	$1,757	PYInvestmentIncomeAmt
CY Investment Income	$353	CYInvestmentIncomeAmt
PY Other Revenue	$485	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$894,851	PYTotalRevenueAmt
CY Total Revenue	$1,148,814	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$392,204	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$435,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$71,563	CYTotalFundraisingExpenseAmt
PY Other Expenses	$431,863	PYOtherExpensesAmt
CY Other Expenses	$502,075	CYOtherExpensesAmt
PY Total Expenses	$824,067	PYTotalExpensesAmt
CY Total Expenses	$937,787	CYTotalExpensesAmt
PY Revenues Less Expenses	$70,784	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$211,027	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,225,347	TotalAssetsBOYAmt
Total Assets EOY	$8,491,416	TotalAssetsEOYAmt
Total Liabilities BOY	$115,917	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$175,658	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,109,430	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,315,758	NetAssetsOrFundBalancesEOYAmt
Mission	To promote lifelong learning, creativity, culture, community activism, and the preservation of our historic building.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$789,514	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$752,012	RevenueAmt
Desc	In 2018, University Heights Center provided free and below market-rate rentals to long-term and short-term tenants that provide education, cultural, and arts programs to the community. Since 2009, University Heights Center has invested over $4 million in capital improvements to preserve the historic landmark. University Heights Center also hosts free and below market-rate community programs for families, children, older adults, and homeless youth.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$789,514	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Maureen Ewing	PersonNm
Phone	2065274278	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5031 University Way NE	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Elizabeth Mountsier
Co-Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
Susan Samuelson
Co-Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
Joan Horn
Secretary	2	0	Yes (X)	Yes (X)	$0	$0	$0
Emma Decarreau
Treasurer	2	0	Yes (X)	Yes (X)	$0	$0	$0
Patricia Weber
Board Member	2	0	Yes (X)		$0	$0	$0
Rick McLaughlin
Board Member	2	0	Yes (X)		$0	$0	$0
Roger Wagoner
Board Member	2	0	Yes (X)		$0	$0	$0
Brian Rich
Board Member	2	0	Yes (X)		$0	$0	$0
Ben Starsky
Board Member	2	0	Yes (X)		$0	$0	$0
Brigid Nulty
Board Member	2	0	Yes (X)		$0	$0	$0
Maureen Ewing
Executive Director	40	0		Yes (X)	$96,079	$0	$3,365

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,079	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,365	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$352,319	GovernmentGrantsAmt
All Other Contributions	$44,130	AllOtherContributionsAmt
Noncash Contributions	$900	NoncashContributionsAmt
Total Contributions	$396,449	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Rent Revenue	900099	$730,444	$730,444	$0	$0
Other Program Revenue	900099	$21,568	$21,568	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$752,012	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$353	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,148,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$752,012	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$353	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,444	TotalAmt
Program Services	$59,936	ProgramServicesAmt
Management And General	$14,917	ManagementAndGeneralAmt
Fundraising	$24,591	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$255,386	TotalAmt
Program Services	$239,783	ProgramServicesAmt
Management And General	$15,335	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,340	TotalAmt
Program Services	$3,238	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,230	TotalAmt
Program Services	$33,346	ProgramServicesAmt
Management And General	$3,281	ManagementAndGeneralAmt
Fundraising	$2,603	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,312	TotalAmt
Program Services	$32,442	ProgramServicesAmt
Management And General	$3,300	ManagementAndGeneralAmt
Fundraising	$2,570	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,412	TotalAmt
Management And General	$21,412	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$69,541	TotalAmt
Program Services	$28,590	ProgramServicesAmt
Management And General	$579	ManagementAndGeneralAmt
Fundraising	$40,372	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,050	TotalAmt
Program Services	$9,045	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,005	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,745	TotalAmt
Program Services	$17,966	ProgramServicesAmt
Management And General	$7,625	ManagementAndGeneralAmt
Fundraising	$154	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,726	TotalAmt
Program Services	$3,781	ProgramServicesAmt
Management And General	$945	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$96,924	TotalAmt
Program Services	$94,991	ProgramServicesAmt
Management And General	$1,933	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$90	TotalAmt
Program Services	$45	ProgramServicesAmt
Management And General	$45	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,762	TotalAmt
Program Services	$221	ProgramServicesAmt
Management And General	$1,541	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$179,160	TotalAmt
Program Services	$175,577	ProgramServicesAmt
Management And General	$3,583	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Building Repairs & Maint	$65,582	$65,582	$0	$0
Program Supplies	$20,168	$20,168	$0	$0
Licenses & Permits	$5,561	$4,449	$1,112	$0
Bad Debt Expense	$354	$354	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$937,787	TotalAmt
Program Services	$789,514	ProgramServicesAmt
Management And General	$76,710	ManagementAndGeneralAmt
Fundraising	$71,563	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$323,696	BOYAmt
EOY	$357,388	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$147,982	BOYAmt
EOY	$39,832	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,000	BOYAmt
EOY	$114,341	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160	BOYAmt
EOY	$84	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,774	BOYAmt
EOY	$3,163	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,873,120	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$901,636	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,722,735	BOYAmt
EOY	$7,971,484	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$5,124	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,225,347	BOYAmt
EOY	$8,491,416	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,901	BOYAmt
EOY	$94,431	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,904	BOYAmt
EOY	$30,775	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,112	BOYAmt
EOY	$50,452	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,917	BOYAmt
EOY	$175,658	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,100,680	BOYAmt
EOY	$8,315,758	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,750	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,109,430	BOYAmt
EOY	$8,315,758	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,225,347	BOYAmt
EOY	$8,491,416	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$211,027	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,061	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$1,638	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$434,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$583,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$396,449	CurrentTaxYearAmt
Total	$1,746,645	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$434,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$583,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$396,449	CurrentTaxYearAmt
Total	$1,746,645	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,746,645	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353	CurrentTaxYearAmt
Total	$2,835	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$27,760	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,777,240	TotalSupportAmt
Gross Receipts Rltd Activities	$3,339,736	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98279	PublicSupportCY170Pct
Public Support PY170	0.9706	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Miscellaneous Income	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,195,779	OtherCostOrOtherBasisAmt
Book Value	$5,195,779	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,664,195	OtherCostOrOtherBasisAmt
Depreciation	$900,111	DepreciationAmt
Book Value	$2,764,084	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,146	OtherCostOrOtherBasisAmt
Depreciation	$1,525	DepreciationAmt
Book Value	$11,621	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,971,484	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Security Deposits	Desc
Amt	$50,452	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,452	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,163,563	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,061	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$17,810	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$14,749	RevenueNotReportedAmt
Revenue Subtotal	$1,148,814	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,148,814	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$955,598	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$17,811	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$17,811	ExpensesNotReportedAmt
Expenses Subtotal	$937,787	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$937,787	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Board of Directors and Executive Director review a complete copy of the Form 990 and approve before filing.
Form 990, Part VI, Section B, Line 12c	Board members are aware of each others' employment and connections to University Heights. When topics are discussed, typically the member who has a conflict does not participate but also does not excuse themselves from the room. The member with a conflict of interest does not vote on related matters.
Form 990, Part VI, Section B, Line 15	The Executive Directors salary is determined by the board using Seattle Nonprofit compensation survey data and performance evaluations. There are no other officers or key employees.
Form 990, Part VI, Section C, Line 19	University Heights Centers' Form 990, Form 1023, Bylaws, Conflict of Interest Policy, and Financial Statements are all available upon request at the office.