2024-05-13T21:12:40-04:00 2023-06-30 814343358 The Sheriff CPA Services LLC 10340 SE 187th Pl Renton WA 98055 990EZ 2022-07-01 134214361 HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY HOUS PO BOX 1326 EVERETT WA 98206 MARY ANNE DILLON BOARD PRESIDENT 4253391015 2024-05-13 false MARY ANNE DILLON Shareef Abduhr-Rahmaan P01911167 4257576915 2024-05-13 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.HOUSINGSNOHOMISH.ORG X X 89874 X 23006 28839 38025 4 89874 83445 7971 356 20377 112149 -22275 31140 -2288 6577 X 36454 10430 0 0 5000 7969 41454 18399 10314 11822 31140 6577 X SEE SCHEDULE O SEE SCHEDULE O 65159 65159 MARK SMITH EXECUTIVE DIRECTOR 40.00 77050 0 0 MARY ANNE DILLON BOARD PRESIDENT 1.00 0 0 0 JOSEPH NAGEL BOARD VP 1.00 0 0 0 JAMES DEAN BOARD SECRETARY 1.00 0 0 0 BOBBY THOMPSON BOARD TREASURER 1.00 0 0 0 false false false false false false false false false 501 COMMONS 1200 12TH AVENUE S SUITE 1101 SEATTLE WA 98144 2066826704 false false false false false false false false false false false NONE NONE true X 89675 111210 87503 79236 61031 428655 17530 4985 28839 51354 107205 116195 87503 79236 89870 480009 480009 4 2 5 5 4 20 4 2 5 5 4 20 107209 116197 87508 79241 89874 480029 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTSUPPLIES 165MEETINGS 169IT 1,560MARKETING 252HOUSING CONFERENCE EXPENSE 13,971INSURANCE 766BANK FEES 495MISC EXPENSE 299BAD DEBT EXPENSE 2,700 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (2,288) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5,000 1,875ACCRUED REVENUE 0 6,094 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,793CREDIT CARDS PAYABLE 1,369 477PAYROLL LIABILITIES 8,945 9,552 Part III response or note to any other line in Part III PRIMARY EXEMPT PURPOSE: THE MISSION OF THE CONSORTIUM IS TO PROVIDE STRATEGIC LEADERSHIP IN CRAFTING PROGRAM AND POLICY SOLUTIONS TO AFFORDABLE HOUSING CHALLENGES IN SNOHOMISH COUNTY. PART III, LINE 28, PROGRAM ACCOMPLISHMENTS: IN JUNE 2023, THE CONSORTIUM HOSTED A HIGHLY SUCCESSFUL ANNUAL AFFORDABLE HOUSING CONFERENCE ATTENDED BY OVER 125 INDIVIDUALS. THE CONFERENCE FOCUSED ON AFFORDABLE HOUSING POLICY & ADVOCACY WORK, AFFORDABLE HOUSING DEVELOPMENT PRESENTATIONS ON PROJECTS WITH POSITIVE COMMUNITY IMPACT, AND WORKSHOPS FOR HOUSING PROVIDERS THAT PROVIDED A PLATFORM FOR DISCUSSION AND PROBLEM SOLVING FOR CURRENT CLIMATE CHALLENGES.