Hershey Housing EIN 84-4433141

Hershey Housing

EIN  84-4433141 Public charity (501(c)(3)) Vashon, WA Founded 2020
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides a safe, loving home and community activities for adults with developmental disabilities.
Leadership
Blythe Deines · Vice.pres/Em · $71K
Money in and out
$401K revenue, $392K expenses
Bottom line
80% program efficiency

Provides a safe, loving home and community activities for adults with developmental disabilities. For fiscal year 2025 it reported $401K in revenue, $392K in expenses, and $12K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$401K
Pt VIII · Ln 12
Total expenses
$392K
Pt IX · Ln 25
Net assets
$12K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate▲ +100% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$401K
FY20250%
Expenses
$392K
FY20250%
Total assets
$15K
FY2025▲ +50%
Total liabilities
$3K
FY2025▼ -52%
Total revenue
$401K
Pt VIII · Ln 12
Total expenses
$392K
Pt IX · Ln 25
Net assets
$12K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8K
Total assetsPt X · Ln 16$15K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $313K of program spending, described in the organization's own filed words · FY2025.
01

Provide 24/7 residential and habilitative care services for adult clients with disabilities. In 2025 one client was served. The home is equiped to serve four clients when adequate staffing levels allow.

$313Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHershey Housing
EINHdr · item D84-4433141
Principal addressHdr · item CVashon, WA
WebsiteHdr · item Jhersheyhousing.org
Year of formationHdr · item L2020
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P73)
Ruling yearIRS BMFMay 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice.pres/Em
$70,954Pt VII · Sec A
Director./Em
$43,770Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Blythe Deines’s $71K as Vice.pres/Em is at the 62nd percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Blythe Deines$70,954$81,803$58,505$43,850$49,020
Brigitte Webb$43,770$44,720$48,800$47,350$40,193

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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Statement of Revenue

Part VIII
Contributions & grants100%$401K
— government grantsLn 1e$326K
Total revenueLn 12$401K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20
Program services80%$313K
Management & general20%$79K
Total functional expensesLn 25$392K

Balance Sheet

Part X · end of year
CashLn 1$12K
Total assetsLn 16$15K
Total liabilitiesLn 26$3K
Total net assetsLn 32$12K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $12K · Operating expenses/yr $392K
0.4 months
Where the money goes
Program services
Program services $313K · Total expenses $392K
80%
Management & General
Management & general $79K · Total expenses $392K
20%
Fundraising
Fundraising $0 · Total expenses $392K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $67K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $401K · Total revenue $401K
100%
Government reliance
Government grants $326K · Total revenue $401K
81%
Earned-income share
Program service revenue $0 · Total revenue $401K
0%
Investment reliance
Investment income $0 · Total revenue $401K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $392K
0%
Growth & trend
Revenue growth (YoY)
This year $401K · Prior year $401K
0%
Revenue CAGR
FY2021 $304K · FY2025 $401K
+7%
Net-asset trend (YoY)
End of year $12K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $401K · Expenses $392K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $15K
Net-asset ratio
Net assets $12K · Total assets $15K
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $15K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Blythe Deines · Reported title VICE.PRES/EM · Highest reported compensation $71K · Total expenses $392K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $354K · Total expenses $392K
90%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 20%
Revenue growth 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$401K revenue · viewing · ⤓ 990 PDF
FY2024$401K revenue · ⤓ 990 PDF
FY2023$365K revenue · ⤓ 990 PDF
FY2022$355K revenue · ⤓ 990 PDF
FY2021$304K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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