Christopher Housing EIN 91-1814362 Form 990 (PDF) Claim this org

Christopher Housing FY2020 filing

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Provides permanent housing for low-income adults and families disabled by HIV/AIDS. For fiscal year 2020 it reported $125K in revenue, $108K in expenses, and $-336K in net assets.Pt I

Founded
1997
Type
Public charity (501(c)(3)) · Human Services
Location
Tukwila, WA
Website
www.sound.health
Filings
6 on file (2020–2020)
Revenue
$125KFY2020
Expenses
$108K
Net assets
$-336K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  91-1814362 Public charity (501(c)(3)) Tukwila, WA Founded 1997
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides permanent housing for low-income adults and families disabled by HIV/AIDS.
Leadership
Robert Stadler · Board Chair
Money in and out
$125K revenue, $108K expenses
Bottom line
80% program efficiency
Where the money goes · FY2020
Total revenue
$125K
Pt VIII · Ln 12
Total expenses
$108K
Pt IX · Ln 25
Net assets
$-336K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $17K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs
Operating runway
13.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$125K
FY2020
Expenses
$108K
FY2020
Total assets
$474K
FY2020
Total liabilities
$810K
FY2020
Total revenue
$125K
Pt VIII · Ln 12
Total expenses
$108K
Pt IX · Ln 25
Net assets
$-336K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$17K
Total assetsPt X · Ln 16$474K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChristopher Housing
EINHdr · item D91-1814362
Principal addressHdr · item CTukwila, WA
WebsiteHdr · item Jwww.sound.health
Year of formationHdr · item L1997
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFJul 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Chair
$0Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chief Executive Officer
$0Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $86K of program spending, described in the organization's own filed words · FY2020.
01

Christopher housing (the project) is a washington private nonprofit corporation, organized in 1997 for the purpose of developing and operating an 8-UNIT scattered site project located in kirkland, renton and kent, washington. Sound acquired control of the project from building changes on august 1, 2012.

$86Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue100%$125K
Investment income$11
Total revenueLn 12$125K

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%$86K
Management & general20%$22K
Total functional expensesLn 25$108K

Balance Sheet

Part X · end of year
CashLn 1$120K
Total assetsLn 16$474K
Total liabilitiesLn 26$810K
Total net assetsLn 32$-336K
Months of cash on handcomputed13.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $120K · Operating expenses/yr $108K
13.2 months
Where the money goes
Program services
Program services $86K · Total expenses $108K
80%
Management & General
Management & general $22K · Total expenses $108K
20%
Fundraising
Fundraising $0 · Total expenses $108K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $125K
0%
Government reliance
Government grants — · Total revenue $125K
Earned-income share
Program service revenue $125K · Total revenue $125K
100%
Investment reliance
Investment income $11 · Total revenue $125K
<0.01%
Program self-sufficiency
Program service revenue $125K · Total expenses $108K
115%
Growth & trend
Revenue growth (YoY)
This year $125K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $-336K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $125K · Expenses $108K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $474K
Net-asset ratio
Net assets $-336K · Total assets $474K
-71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $474K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Robert Stadler · Reported title BOARD CHAIR · Highest reported compensation $0 · Total expenses $108K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $108K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 20%
Accounting fee ratio 15%

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)$158K revenue · ⤓ 990 PDF
FY2024$111K revenue · ⤓ 990 PDF
FY2023$118K revenue · ⤓ 990 PDF
FY2022$121K revenue · ⤓ 990 PDF
FY2021$125K revenue · ⤓ 990 PDF
FY2020$125K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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