COMMUNITY ROOTS HOLDING FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ROOTS HOLDING FOUNDATION (EIN 27-1682190)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-07
- IRS object ID
- 201122809349200762
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-07T16:32:00-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobson Jarvis & Co PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Stewart Street Suite 1900 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271682190 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capitol Hill Housing Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 2063297303 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 10th Ave No 101 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Seiwerath | Name |
| Title | Executive Director | Title |
| Phone | 2063297303 | Phone |
| Date Signed | 2011-10-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Donkin CPA | Name |
| Phone | 2066288990 | Phone |
| Date Prepared | 2011-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | capitolhillhousing.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89588 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 77276 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 11524 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12608 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -1084 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 788 | OtherRevenueTotal |
| Total Revenue | 76980 | TotalRevenue |
| Grants And Similar Amounts Paid | 20000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 5996 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 9030 | PrintingPublicationsPostage |
| Other Expenses Total | 12329 | OtherExpensesTotal |
| Total Expenses | 47355 | TotalExpenses |
| Excess Or Deficit For Year | 29625 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 29625 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 28840 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 29625 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 29625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | The Capitol Hill Housing Foundation mobilizes resources for Capitol Hill Housing to build vibrant and engaged communities. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Supporting the affordable housing and community development work of Capitol Hill Housing. | 20000 | 39925 |
| Community Engagement: Building ongoing relationships for the purpose of implementing a collective vision for the benefit of our community. | 0 | 28394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 68319 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Melora Hiller | ||||||||
| 1406 10th Ave Suite 101 | Seattle | WA | 98122 | Board President | 4.00 | 0 | 0 | 0 |
| Randy Robinson | ||||||||
| 1406 10th Ave Suite 101 | Seattle | WA | 98122 | Board V.P. & Treasurer | 4.00 | 0 | 0 | 0 |
| Dean Kralios | ||||||||
| 1406 10th Ave Suite 101 | Seattle | WA | 98122 | Board Secretary | 3.00 | 0 | 0 | 0 |
| Tom Ambrey | ||||||||
| 1406 10th Ave Suite 101 | Seattle | WA | 98122 | Board Member | 2.00 | 0 | 0 | 0 |
| Shari Brown | ||||||||
| 1406 10th Ave Suite 101 | Seattle | WA | 98122 | Board Member | 2.00 | 0 | 0 | 0 |
| Sue Coliton | ||||||||
| 1406 10th Ave Suite 101 | Seattle | WA | 98122 | Board Member | 2.00 | 0 | 0 | 0 |
| Marlys Erickson | ||||||||
| 1406 10th Ave Suite 101 | Seattle | WA | 98122 | Board Member | 2.00 | 0 | 0 | 0 |
| Jerry Everard | ||||||||
| 1406 10th Ave Suite 101 | Seattle | WA | 98122 | Board Member | 2.00 | 0 | 0 | 0 |
| Patrick Grimm | ||||||||
| 1406 10th Ave Suite 101 | Seattle | WA | 98122 | Board Member | 2.00 | 0 | 0 | 0 |
| Donna Moodie | ||||||||
| 1406 10th Ave Suite 101 | Seattle | WA | 98122 | Board Member | 2.00 | 0 | 0 | 0 |
| Christopher Persons | ||||||||
| 1406 10th Ave Suite 101 | Seattle | WA | 98122 | Board Member | 2.00 | 0 | 0 | 0 |
| Michael Shiosaki | ||||||||
| 1406 10th Ave Suite 101 | Seattle | WA | 98122 | Board Member | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joshua Okrent | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 10th Avenue Suite 101 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062043841 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 77276 | CurrentTaxYear |
| Total | 77276 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 77276 | CurrentTaxYear |
| Total | 77276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17410 | AmountsSubstContributorsTotal |
| Public Support Total170 | 59866 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 788 | CurrentTaxYear |
| Total | 788 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 78064 | TotalSupport |
| Gross Receipts From Admissions Etc | 11524 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Miscellaneous. Amount: 788. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: Support for Capital Hill Housing. Grantee Name: Capital Hill Housing. Grantee Address: 1406 10th Ave., Suite 101 Seattle, WA 98122. Date of Gift: 12/29/10. Amount Given: 20,000. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Conferences and Meetings. Amount: 804. Description: License & Fees. Amount: 2,825. Description: Dues. Amount: 665. Description: Advertising. Amount: 543. Description: Office Supplies. Amount: 1,615. Description: Board/Staff Expenses. Amount: 1,553. Description: Events. Amount: 4,174. Description: Miscellaneous. Amount: 150. Total to Form 990-EZ, line 16: 12,329. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 785. |
| Form 990-EZ, Part IV | List of Officers, Directors, Trustees and Key Employees: | The Executive Director and Manager of Operations are paid by Capital Hill Housing, an unrelated organization. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments