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Nonprofiteer
← FIREHOUSE 23 QALICB

Form 990 for tax year 2023

Filed by FIREHOUSE 23 QALICB.

Totals

Total revenue
$386,624
Total expenses
$547,592
Contributions and grants received
$2,875
Grants paid
$0
Program service revenue
$383,749
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,223,806
Total liabilities, end of year
$11,838,483
Net assets or fund balances, end of year
$1,385,323
Program services expenses (Part IX)
$547,592
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$547,592

Program services were 100.0% 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.

  • 1d · Related organizations

    $2,875

  • 2a · Program service revenue: BUILDING LEASE

    total $383,749 · related or exempt $383,749

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $3,773 · program services $3,773

  • 20 · Interest

    total $186,257 · program services $186,257

  • 22 · Depreciation, depletion and amortization

    total $357,562 · program services $357,562

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $324,324 · end of year $298,517

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

    $13,051,446

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

    $506,405

  • 10c · Land, buildings and equipment, net

    beginning of year $12,902,602 · end of year $12,545,041

  • 15 · Other assets

    beginning of year $141,999 · end of year $380,248

  • 17 · Accounts payable and accrued expenses

    beginning of year $391 · end of year $124

  • 23 · Secured mortgages and notes payable

    beginning of year $11,822,243 · end of year $11,838,359

  • 27 · Net assets without donor restrictions

    beginning of year $1,546,291 · end of year $1,385,323

Mission and programs · 2023

Mission

TO SUPPORT BYRD BARR PLACE AND PROVIDE QUALIFIED LOW INCOME COMMUNITY INVESTMENTS TO BENEFICIARIES WHO QUALIFY AS ACTIVE LOW INCOME BUSINESS ENTERPRISES DOING BUSINESS IN LOW INCOME COMMUNITIES.

Activities or mission (Part I)

QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS IN SUPPORT OF THE HISTORICAL FIREHOUSE 23 IN THECENTRAL DISTRICT OF SEATTLE.

  • THE ORGANIZATION OWNS AND OPERATES THE HISTORIC FIREHOUSE 23 IN THE CENTRAL DISTRICT OF SEATTLE. THE HISTORIC FIREHOUSE IS THE PRIMARY RESIDENCE OF RELATED NONPROFIT BYRD BARR PLACE. MAJOR RENOVATIONS WERE COMPLETED AUGUST OF 2022 AT WHICH POINT BYRD BARR PLACE RETURNED TO ITS HISTORIC FIREHOUSE AS ITS PRIMARY RESIDENCE. FIREHOUSE 23 QALICB SUPPORTS BYRD BARR PLACE BY PROVIDING AN AFFORDABLE SPACE TO CONDUCT ITS MISSION OF SUPPORTING THE COMMUNITY AND TO ENSURE IT CONTINUES TO BE A CULTURAL ANCHOR IN THE CENTRAL DISTRICT.

    Expenses $547,592 · Revenue $383,749

As filed on the 2023 return.

Listed in Part VII

  • Duane Landon

    TREASURER THRU 11/23

    Total calculated
    $116,095
    From this org
    $0
    From related orgs
    $104,253
    Other
    $11,842
    Hours/week
    1 + 39 related

  • Tamara Howie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Rocale Timmons

    DIRECTOR THRU 11/23

    Total calculated
    $0
    Hours/week
    0.3 + 0.5 related

  • Marcia Soika-Wright

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Chris Persons

    DIRECTOR THRU 11/23

    Total calculated
    $0
    Hours/week
    0.3

  • Angela Griffin

    SECRETARY & TREASURER FROM 11/23

    Total calculated
    $103,846
    From this org
    $0
    From related orgs
    $103,846
    Other
    $0
    Hours/week
    1 + 39 related

  • Darrell Powell

    DIRECTOR FROM 11/23

    Total calculated
    $0
    Hours/week
    0.3 + 39 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2025
IRS schema version
2023v6.0
Source object
202500979349300735

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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