Nonprofit · EIN 13-4214361
HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY
Tax-exempt · EVERETT, WA 98206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $215,333 | $215,989 | -$656 | $45,808 | $14,523 | $31,285 |
| June 30, 2024 | 990-EZ | $144,731 | $117,492 | $27,239 | $49,369 | $15,553 | $33,816 |
| June 30, 2023 | 990-EZ | $89,874 | $112,149 | -$22,275 | $18,399 | $11,822 | $6,577 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $168,607
- Membership dues
- $45,900
- Program service revenue
- $41,722
- Investment income
- $4
- Net income from sales of inventory
- $5,000
- Other revenue
- $5,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,388
- Salaries, compensation and benefits (total)
- $153,506
- Professional fundraising fees
- $0
- Accounting fees
- $5,895
- Travel
- $170
- Depreciation
- $842
- Program services (functional)
- $141,288
- Management and general (functional)
- $53,991
- Fundraising (functional)
- $20,710
Balance sheet and other
- Total assets, start of year
- $49,369
- Total assets, end of year
- $45,808
- Total liabilities, end of year
- $14,523
- Net assets, end of year
- $31,285
- Net assets without donor restrictions
- $31,285
- Gross receipts
- $215,333
- Employees
- 1
- Volunteers
- 6
- Year formed
- 2002
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BOBBY THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $113,870 | $36,877 |
| KIM TOSKEY | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARY ANNE DILLON | BOARD PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| JOSEPH NAGEL | BOARD VP Trustee or director, Officer | 1 | $0 | $0 |
| MENA PEEBLES | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAURIE OLSON | BOARD AT-LARGE Trustee or director | 1 | $0 | $0 |
| SARA SMITH | BOARD AT-LARGE Trustee or director | 1 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SMITH | EXECUTIVE DIRECTOR | 40 | $0 |
| MARY ANNE DILLON | BOARD PRESIDENT | 1 | $0 |
| JOSEPH NAGEL | BOARD VP | 1 | $0 |
| JAMES DEAN | BOARD SECRETARY | 1 | $0 |
| BOBBY THOMPSON | BOARD TREASURER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SMITH | EXECUTIVE DIRECTOR | 40 | $77,050 |
| MARY ANNE DILLON | BOARD PRESIDENT | 1 | $0 |
| JOSEPH NAGEL | BOARD VP | 1 | $0 |
| JAMES DEAN | BOARD SECRETARY | 1 | $0 |
| BOBBY THOMPSON | BOARD TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1326, EVERETT, WA 98206-1326
- In care of
- % MARY ANNE DILLON
- Principal officer (990 for 2024)
- BOBBY THOMPSON, PO BOX 1326, EVERETT, WA 98206
- Signed the 990
- MARY ANNE DILLON, BOARD PRESIDENT
- Phone
- (425) 339-1015
- Website
- WWW.HOUSINGSNOHOMISH.ORG
- Return prepared by
- The Sheriff CPA Services LLC
Mission
The mission of the Consortium is to provide strategic leadership in crafting program and policy solutions to affordable housing challenges in Snohomish County.
Program accomplishments
- Program Hosted most successful Snohomish County Affordable Housing Conference in organization history; expanded program outreach with new Networking Series and Lunch & Learn Series.Fundraising Had most successful fundraising/sponsorship push in organizational history with record support for Affordable Housing Conference. Casino Road Initiative Advanced affordable housing workplan to include the formation of a third-party Community Development Corporation through advocacy work with partners and the City of Everett.Expenses $141,288 · revenue $41,722
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-4214361
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $45,808
- Income (IRS master file)
- $215,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $215,333 | $215,989 | $45,808 | IRS |
| 990-EZ | June 2024 | $144,731 | $117,492 | $49,369 | IRS |
| 990-EZ | June 2023 | $89,874 | $112,149 | $18,399 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4214361).
Questions about HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY
- What is the EIN of HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY?
- The employer identification number (EIN) of HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY is 13-4214361.
- Is HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY?
- The 990 for the year ended June 30, 2025 names BOBBY THOMPSON.
- Who are the officers and directors of HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $113,870 (BOBBY THOMPSON, EXECUTIVE DIRECTOR).
- How much revenue does HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $215,333, expenses of $215,989 and total assets of $45,808 at year end.
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All nonprofits in EVERETT · Washington · Housing and shelter