Skip to content
Nonprofiteer
← FIREHOUSE 23 QALICB

Form 990 for tax year 2024

Filed by FIREHOUSE 23 QALICB.

Totals

Total revenue
$385,691
Total expenses
$544,368
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$385,691
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,083,870
Total liabilities, end of year
$11,857,224
Net assets or fund balances, end of year
$1,226,646
Program services expenses (Part IX)
$544,368
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$544,368

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.

  • 2a · Program service revenue: BUILDING LEASE

    total $385,691 · related or exempt $385,691

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,428 · program services $11,428

  • 13 · Office expenses

    total $1,926 · program services $1,926

  • 20 · Interest

    total $157,000 · program services $157,000

  • 22 · Depreciation, depletion and amortization

    total $374,014 · program services $374,014

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,517 · end of year $237,663

  • 4 · Accounts receivable

    beginning of year $0 · end of year $36,500

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

    $13,051,446

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

    $864,303

  • 10c · Land, buildings and equipment, net

    beginning of year $12,545,041 · end of year $12,187,143

  • 15 · Other assets

    beginning of year $380,248 · end of year $622,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $124 · end of year $2,749

  • 23 · Secured mortgages and notes payable

    beginning of year $11,838,359 · end of year $11,854,475

  • 27 · Net assets without donor restrictions

    beginning of year $1,385,323 · end of year $1,226,646

Mission and programs · 2024

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 $544,368 · Revenue $385,691

As filed on the 2024 return.

Listed in Part VII

  • Angela Griffin

    SECRETARY

    Total calculated
    $235,877
    From this org
    $0
    From related orgs
    $225,000
    Other
    $10,877
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,877 related
    Filer's total
    $0 + $235,877 related

  • Darrel Powell

    TREASURER

    Total calculated
    $84,797
    From this org
    $0
    From related orgs
    $84,797
    Other
    $0
    Hours/week
    1 + 20 related

  • Tamara Howie

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Godwin Gabriel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcia Soika-Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

The filer's explanations (Part III)

SCHEDULE J, PART II:
THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, BYRD BARR PLACE, TO SET THE COMPENSATION OF THE SECRETARY WHO SERVES AS THE ACTING CEO OF BYRD BARR PLACE.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543189349307849

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

The source document this was parsed from is served over the API, which is where bulk and document access live.