Totals
- Total revenue
- $389,317
- Total expenses
- $348,370
- Contributions and grants received
- $389,259
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $58
- Other revenue
- $0
- Total assets, end of year
- $83,054
- Total liabilities, end of year
- $2,452
- Net assets or fund balances, end of year
- $80,602
- Program services expenses (Part IX)
- $211,694
- Management and general expenses
- $107,052
- Fundraising expenses
- $29,624
- Program service expenses (Part III)
- $211,694
Program services were 60.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$389,259
-
1g · Noncash contributions included above
$3,426
-
3 · Investment income
total $58 · related or exempt $0 · unrelated business $0 · excluded $58
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,450 · program services $90,615 · management and general $25,890 · fundraising $12,945
-
7 · Other salaries and wages
total $63,164 · program services $44,215 · management and general $12,632 · fundraising $6,317
-
9 · Other employee benefits
total $5,484 · program services $3,839 · management and general $1,097 · fundraising $548
-
10 · Payroll taxes
total $17,464 · program services $12,225 · management and general $3,493 · fundraising $1,746
-
11b · Fees: legal
total $40,964 · management and general $40,964
-
11c · Fees: accounting
total $5,252 · management and general $5,252
-
11e · Fees: professional fundraising services
total $7,100 · fundraising $7,100
-
11g · Fees: other
total $3,263 · management and general $3,263
-
12 · Advertising and promotion
total $4,958 · program services $4,958
-
13 · Office expenses
total $23,664 · program services $20,790 · management and general $2,874
-
14 · Information technology
total $6,662 · program services $3,331 · management and general $3,331
-
16 · Occupancy
total $9,488 · program services $6,642 · management and general $1,897 · fundraising $949
-
17 · Travel
total $19,040 · program services $19,040
-
23 · Insurance
total $6,359 · management and general $6,359
-
24a · Other expenses: Event Expenses
total $6,058 · program services $6,039 · management and general $0 · fundraising $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,655 · end of year $82,010
-
4 · Accounts receivable
end of year $1,044
-
17 · Accounts payable and accrued expenses
end of year $2,452
-
27 · Net assets without donor restrictions
beginning of year $39,655 · end of year $80,602
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
House Our Neighbors envisions a future where all people can afford to live and thrive in vibrant, cohesive, and climate resilient communities. To achieve this, we develop, advocate, and mobilize for policy to realize social housing for the residents of Seattle and beyond.
-
Advancing local ballot initiative Prop 1A to fund the Seattle Social Housing developer. Policy and advocacy work to support policies connected to housing and social housing, including the Seattle Comprehensive Plan process
Expenses $211,694
As filed on the 2024 return.
Listed in Part VII
-
Tiffani McCoy
Co-Executive Director
- Total calculated
- $75,321
- From this org
- $71,152
- From related orgs
- $0
- Other
- $4,169
- Hours/week
- 40
-
Naishin Fu
Co-Executive Director
- Total calculated
- $64,323
- From this org
- $59,353
- From related orgs
- $0
- Other
- $4,970
- Hours/week
- 32.5
-
John Burbank
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Mauricio Ayon
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Zach Wood
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Shirley Leung
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Paul
Director
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Scott
Director
- Total calculated
- $0
- Hours/week
- 0.25
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.
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.
-
House our Neighbors Education Fund
501c3 · Community education and awareness to promote the model of social housing · WA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501619349300745
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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