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← NORTH BEACON HILL HOUSING INITIATIVE ASSOCIATION

Form 990 for tax year 2022

Filed by NORTH BEACON HILL HOUSING INITIATIVE ASSOCIATION.

Totals

Total revenue
$166,033
Total expenses
$229,105
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$165,830
Investment income
$37
Other revenue
$166
Total assets, end of year
$1,951,158
Total liabilities, end of year
$2,572,568
Net assets or fund balances, end of year
-$621,410
Program services expenses (Part IX)
$210,507
Management and general expenses
$18,598
Fundraising expenses
$0
Program service expenses (Part III)
$210,507

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL AND RELATED INC

    total $165,830 · related or exempt $165,830

  • 3 · Investment income

    total $37 · excluded $37

  • 11a · Other revenue: MISCELLANEOUS

    total $166 · excluded $166

  • 11e · Other revenue, total

    $166

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $32,096 · program services $32,096

  • 8 · Pension plan contributions

    total $744 · program services $744

  • 9 · Other employee benefits

    total $2,043 · program services $2,043

  • 10 · Payroll taxes

    total $2,350 · program services $2,350

  • 11a · Fees: management

    total $16,188 · management and general $16,188

  • 11c · Fees: accounting

    total $1,277 · management and general $1,277

  • 13 · Office expenses

    total $1,339 · program services $206 · management and general $1,133

  • 14 · Information technology

    total $2,326 · program services $2,326

  • 16 · Occupancy

    total $40,366 · program services $40,366

  • 17 · Travel

    total $67 · program services $67

  • 20 · Interest

    total $12,235 · program services $12,235

  • 22 · Depreciation, depletion and amortization

    total $90,257 · program services $90,257

  • 23 · Insurance

    total $5,900 · program services $5,900

  • 24a · Other expenses: EQUIPMENT, RENTAL & MAI

    total $18,602 · program services $18,602

  • 24b · Other expenses: DUES & SUBSCRIPTION

    total $1,845 · program services $1,845

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $635 · program services $635

  • 24e · All other expenses

    total $835 · program services $835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,539 · end of year $152,994

  • 4 · Accounts receivable

    beginning of year $15,677 · end of year $25,487

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,900 · end of year $5,462

  • 10a · Land, buildings and equipment: cost or other basis

    $3,515,211

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,981,967

  • 10c · Land, buildings and equipment, net

    beginning of year $1,623,501 · end of year $1,533,244

  • 15 · Other assets

    beginning of year $224,568 · end of year $233,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,622 · end of year $7,934

  • 19 · Deferred revenue

    beginning of year $1,243 · end of year $7,409

  • 23 · Secured mortgages and notes payable

    beginning of year $2,383,492 · end of year $2,383,492

  • 25 · Other liabilities

    beginning of year $155,166 · end of year $173,733

  • 27 · Net assets without donor restrictions

    beginning of year -$558,338 · end of year -$621,410

Mission and programs · 2022

Mission

NBHHIA IS A WASHINGTON NONPROFIT CORPORATION WHOSE OBJECTIVE IS TO PROVIDE ASSISTANCE TO LOW-INCOME PERSONS BY DEVELOPING, OPERATING AND MAINTAINING HOUSING UNITS IN THE BEACON HILL AREA OF SEATTLE, WASHINGTON.

Activities or mission (Part I)

PROVIDE ASSISTANCE TO LOW-INCOME PERSONS BY DEVELOPING, OPERATING AND MAINTAINING HOUSING UNITS IN THE BEACON HILL AREA OF SEATTLE, WASHINGTON.

  • PROVIDED AFFORDABLE HOUSING TO FAMILIES THAT HAVE OVERCOME ADVERSITIES SUCH AS HOMELESSNESS, DIFFICULTIES WITH STEADY EMPLOYMENT, AND LANGUAGE BARRIERS.

    Expenses $210,507 · Revenue $165,830

As filed on the 2022 return.

Listed in Part VII

  • Estela Ortega

    PRESIDENT

    Total calculated
    $150,224
    From this org
    $0
    From related orgs
    $134,758
    Other
    $15,466
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,758 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,792 related
    Nontaxable benefits
    $0 + $8,674 related
    Filer's total
    $0 + $150,224 related

  • Hilda Magana

    BOARD MEMBER

    Total calculated
    $123,533
    From this org
    $0
    From related orgs
    $109,230
    Other
    $14,303
    Hours/week
    1 + 41 related

  • Veronica Gallardo

    BOARD MEMBER

    Total calculated
    $79,646
    From this org
    $0
    From related orgs
    $67,361
    Other
    $12,285
    Hours/week
    1 + 41 related

  • Sylvia Rubio

    BOARD MEMBER

    Total calculated
    $99,326
    From this org
    $0
    From related orgs
    $86,702
    Other
    $12,624
    Hours/week
    1 + 41 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • EL CENTRO DE LA RAZA

    501(C)(3) · SERVICES TO THOSE IN NEED · WA

  • ECR

    501(C)(3) · LOW INCOME HOUSING · WA · controlled entity

    Directly controlled by EL CENTRO DE LA RAZA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349320866

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