Nonprofit · EIN 84-4433141
HERSHEY HOUSING
Tax-exempt · VASHON, WA 98070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $400,651 | $392,313 | $8,338 | $15,204 | $2,948 | $12,256 |
| December 31, 2024 | 990 | $400,527 | $392,006 | $8,521 | $10,107 | $6,189 | $3,918 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $400,651
- of which government grants
- $325,532
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,724
- Other salaries and wages
- $208,120
- Salaries, compensation and benefits (total)
- $354,458
- Professional fundraising fees
- $0
- Accounting fees
- $4,420
- Occupancy
- $7,975
- Travel
- $20
- Depreciation
- $133
- Program services (functional)
- $313,135
- Management and general (functional)
- $79,178
Balance sheet and other
- Total assets, start of year
- $10,107
- Total assets, end of year
- $15,204
- Total liabilities, end of year
- $2,948
- Net assets, end of year
- $12,256
- Land, buildings and equipment
- $3,023
- Net assets without donor restrictions
- $12,256
- Gross receipts
- $400,651
- Employees
- 9
- Volunteers
- 15
- Year formed
- 2020
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLYTHE DEINES | VICE.PRES/EM Trustee or director, Officer | 25 | $70,954 |
| BRIGITTE WEBB | DIRECTOR./EM Trustee or director | 22 | $43,770 |
| PAULA YOUNG | DIRECTOR Trustee or director | 0.5 | $0 |
| BLYTHE BARTLETT | DIRECTOR Trustee or director | 1 | $0 |
| BRENDAN BARTLETT | DIRECTOR Trustee or director | 0.5 | $0 |
| DOUGLAS HERSHEY | DIRECTOR Trustee or director | 0.5 | $0 |
| MATT DEINES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EMMA DEINES | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLYTHE DEINES | DIRECTOR/EMP Trustee or director | 30 | $81,803 |
| BRIGITTE WEBB | VICE PRES./E Trustee or director, Officer | 1 | $44,720 |
| PAULA YOUNG | DIRECTOR Trustee or director | 0.5 | $0 |
| BLYTHE BARTLETT | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON FLORA | DIRECTOR Trustee or director | 1 | $0 |
| HELEN BARTLETT | DIRECTOR Trustee or director | 0.5 | $0 |
| BRENDAN BARTLETT | DIRECTOR Trustee or director | 0.5 | $0 |
| DOUGLAS HERSHEY | DIRECTOR Trustee or director | 0.5 | $0 |
| MATT DEINES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE PRATT | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19310 RIDGE RD SW, VASHON, WA 98070-5406
- In care of
- % BLYTHE BARTLETT DEINES
- Principal officer (990 for 2025)
- MATT DEINES
- Signed the 990
- MATT DEINES, PRESIDENT
- Phone
- (719) 650-1364
- Website
- HERSHEYHOUSING.ORG
- Return prepared by
- LAKE KENNEDY MCCULLOCH CPAS PS
Mission
TO CREATE A SAFE, COMPASSIONATE AND LOVING HOME ENVIRONMENT ON VASHON ISLAND, FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE THEIR MOST JOY FILLED LIVES AND CREATE SOCIAL AND RECREATIONAL OPPORTUNITIES IN THE COMMUNITY.
Program accomplishments
- PROVIDE 24/7 RESIDENTIAL AND HABILITATIVE CARE SERVICES FOR ADULT CLIENTS WITH DISABILITIES. IN 2025 ONE CLIENT WAS SERVED. THE HOME IS EQUIPED TO SERVE FOUR CLIENTS WHEN ADEQUATE STAFFING LEVELS ALLOW.Expenses $313,135
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4433141
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $15,204
- Income (IRS master file)
- $400,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $400,651 | $392,313 | $15,204 | XML |
| 990 | December 2024 | $400,527 | $392,006 | $10,107 | XML |
| 990 | December 2023 | $364,604 | $367,718 | $2,720 | IRS |
| 990 | December 2022 | $354,867 | $364,888 | $4,030 | IRS |
| 990 | December 2021 | – | – | – | 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 84-4433141).
Questions about HERSHEY HOUSING
- What is the EIN of HERSHEY HOUSING?
- The employer identification number (EIN) of HERSHEY HOUSING is 84-4433141.
- Is HERSHEY HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HERSHEY HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERSHEY HOUSING 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 HERSHEY HOUSING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERSHEY HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HERSHEY HOUSING?
- The 990 for the year ended December 31, 2025 names MATT DEINES.
- Who are the officers and directors of HERSHEY HOUSING?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $70,954 (BLYTHE DEINES, VICE.PRES/EM).
- How much revenue does HERSHEY HOUSING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $400,651, expenses of $392,313 and total assets of $15,204 at year end.
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