Facing Homelessness FY2021 filing

Tax-deductible

Seattle, WA501(c)(3)Human ServicesEIN 46-2376967

To inspire deliberate relationship building & community engagement as a pathway to ending homelessness.

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
$149K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $457K a year · 71% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$149K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $11K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+3% vs prior year
Spent
$1.1M
To programs
63%
Net assets
$2.5M
By yearFY2020–FY2024
Revenue
$1.2M
FY2021▲ +3%
Revenue by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.1M
FY2023$1.1M
FY2024−$1.3M
Expenses
$1.1M
FY2021▲ +9%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.4M
FY2023$1.3M
FY2024$585K
Net assets
$2.5M
FY2021▲ +4%
Net assets by fiscal year
FY2020$2.4M
FY2021$2.5M
FY2022$2.2M
FY2023$2.0M
FY2024$22K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $725K Management & general 36% · $409K Fundraising 1% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

13 people listed on the 990; $149K paid to officers and key staff.

Part VII, Section A · reportable compensation
Deputy Director
$76,339Pt VII · Sec A
Executive Director
$40,333Pt VII · Sec A
Interim Ed (until 4/21)
$32,576Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kevin Glackin-Coley—$32,083$110,000$40,333—
Jennifer Tee——$87,891$76,339$72,838
John Mullin—$60,806——$9,690
Christina Rocks$44,700$40,020———
Sara Vander Zanden————$40,607
Rex Hohlbein————$37,054
Sue Rooney———$32,576—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Inspires relationship building and community engagement to end homelessness.

Provided by the organization

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3 program services account for $725K of program spending, described in the organization's own filed words · FY2021.
01

We build fully equipped, healthy homes for people experiencing homelessness. Block homes are permitted and placed in homeowners' backyards throughout seattle. This model gives residents a place to call home and communities around the city an opportunity to make a real difference in supporting our unhoused neighbors and addressing the…

$498Kprogram expense
02

Direct Client Services

Window of kindness: the window of kindness is a physical place of connection between our office and people experiencing homelessness. At the window, we hand out thousands of socks, sleeping bags, and other supplies essential to staying dry and warm. People often stop by for conversation and a listening ear.

$155Kprogram expense
03

Crisis Diversion and Mitigation and Community Education

We tell stories and share photos of people who are experiencing homelessness with the simple purpose of showing the beauty in each person. For those living inside, this serves as a soft entry to the issue of homelessness. It is a small step toward overcoming the barriers of negative stereotypes and fear.

$71Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$11K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$77
Money outPt IX
$1.1M
Ln 25
Programscol B$725K
Managementcol C$409K
Fundraisingcol D$16K
Owns and owesPt X
$2.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$2.5M
LiabilitiesLn 26$0
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$171K
Noncash giftsLn 1g$220K
Fundraising eventsLn 1c$150K
Investment incomeLn 3$77
Gains on assetsLn 7−$69K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$727K
SavingsLn 2$331K
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$1.5M
Total assetsLn 16$2.5M
LiabilitiesLn 26$0
Net assetsLn 32$2.5M
OperationsPt I, VI
EmployeesI 512
VolunteersI 6426
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$997K$1.1M
Land, buildings, equipmentLn 10c$1.5M$1.5M
Total assetsLn 16$2.5M$2.5M
LiabilitiesLn 26$70K$0
Net assetsLn 32$2.4M$2.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$159K$13K$146K
Other salaries and wagesLn 7$353K$294K$59K
Pension plan contributionsLn 8$8K$6K$1K
Other employee benefitsLn 9$20K$20K
Payroll taxesLn 10$44K$26K$18K
Legal feesLn 11b$17K$16K$611
Accounting feesLn 11c$9K$9K
Professional fundraising feesLn 11e$16K$16K
Other fees for servicesLn 11g$109K$180$109K
Advertising and promotionLn 12$5K$498$4K
Office expensesLn 13$18K$6K$11K
Information technologyLn 14$23K$1K$22K
OccupancyLn 16$26K$1K$25K
TravelLn 17$4K$3K$1K
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$56K$56K
Other expenses (24a–d)Ln 24$264K$264K$139
All other expensesLn 24e$19K$17K$2K
Total functional expensesLn 25$1.1M$725K$409K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest −$1.3M$585K−$1.9M$22K 990 PDF
FY2023 $1.1M$1.3M−$273K$2.0M 990 PDF
FY2022 $1.1M$1.4M−$332K$2.2M 990 PDF
FY2021 Viewing $1.2M$1.1M$96K$2.5M 990 PDF
FY2020 $1.2M$1.1M$158K$2.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $1,245,515 across 9 lines filed
VIII-1c Fundraising events$150,047
VIII-1e Government grants$171,157
VIII-1f All other contributions, gifts and grants$1,003,660
VIII-1g Noncash contributions (included above)$219,503
VIII-1h Total contributions, gifts and grants$1,324,864
VIII-3 Investment incomeExcluded from tax $77$77
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$69,056−$69,056
VIII-8 Net income from fundraising eventsExcluded from tax −$10,370−$10,370
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$79,349$1,245,515
Part IX · Statement of functional expenses $1,149,366 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $12,694 · Management $146,049$158,743
IX-7 Other salaries and wagesPrograms $293,556 · Management $59,442$352,998
IX-8 Pension plan contributionsPrograms $6,290 · Management $1,359$7,649
IX-9 Other employee benefitsPrograms $20,385$20,385
IX-10 Payroll taxesPrograms $26,481 · Management $17,769$44,250
IX-11b Legal feesPrograms $16,269 · Management $611$16,880
IX-11c Accounting feesManagement $8,700$8,700
IX-11e Professional fundraising feesFundraising $15,554$15,554
IX-11g Other fees for servicesPrograms $180 · Management $109,078$109,258
IX-12 Advertising and promotionPrograms $498 · Management $4,396$4,894
IX-13 Office expensesPrograms $6,491 · Management $11,189$17,680
IX-14 Information technologyPrograms $1,083 · Management $21,575$22,658
IX-16 OccupancyPrograms $1,068 · Management $24,723$25,791
IX-17 TravelPrograms $2,506 · Management $1,251$3,757
IX-19 Conferences, conventions and meetingsManagement $1,383$1,383
IX-22 Depreciation, depletion and amortizationPrograms $56,088$56,088
IX-24 Other expenses (24a–d)Programs $263,938 · Management $139$264,077
IX-24e All other expensesPrograms $17,043 · Management $1,578$18,621
IX-25 Total functional expensesPrograms $724,570 · Management $409,242 · Fundraising $15,554$1,149,366
Part X · Balance sheet $2,537,625 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $739,838$726,681
X-2 Savings and temporary cash investmentsStart of year $257,538$331,296
X-10c Land, buildings and equipment, netStart of year $1,514,292$1,479,648
X-16 Total assetsStart of year $2,511,668$2,537,625
X-26 Total liabilitiesStart of year $70,192$0
X-27 Net assets without donor restrictionsStart of year $2,182,131$2,381,706
X-28 Net assets with donor restrictionsStart of year $259,345$155,919
X-32 Total net assets or fund balancesStart of year $2,441,476$2,537,625
X-33 Total liabilities and net assetsStart of year $2,511,668$2,537,625
Part XI · Reconciliation of net assets $2,537,625 net assets at year end
XI-1 Total revenue$1,245,515
XI-2 Total expenses$1,149,366
XI-3 Revenue less expenses$96,149
XI-4 Net assets at start of year$2,441,476
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,537,625

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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