Skip to main content

Nonprofit · EIN 91-1517448

VASHON HOUSE HOLD

Tax-exempt · VASHON, WA 98070

Financials

$1.4M$1.5M2023$2.1M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of VASHON HOUSE HOLD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,094,408$1,625,494$468,914$22,755,817$25,914,878-$3,159,061
December 31, 2023990$1,402,255$1,475,349-$73,094$16,184,835$19,888,663-$3,703,828
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$763,037
of which government grants
$433,149
Program service revenue
$1,329,569
Investment income
$1,802
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$293,525
Salaries, compensation and benefits (total)
$326,456
Professional fundraising fees
$0
Accounting fees
$53,163
Occupancy
$3,930
Depreciation
$536,213
Program services (functional)
$1,343,818
Management and general (functional)
$279,059
Fundraising (functional)
$2,617

Balance sheet and other

Total assets, start of year
$16,184,835
Total assets, end of year
$22,755,817
Total liabilities, end of year
$25,914,878
Net assets, end of year
-$3,159,061
Land, buildings and equipment
$21,925,007
Net assets without donor restrictions
-$4,022,514
Net assets with donor restrictions
$863,453
Gross receipts
$2,094,408
Employees
0
Year formed
1990
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHRISTY CLEMENTBOARD MEMBER
Trustee or director
1.5$0
JESSICA KENNANBOARD MEMBER
Trustee or director
1.5$0
DAVID VAN HOLDETREASURER
Trustee or director
2.5$0
MIKE YATESBOARD MEMBER
Trustee or director
1.5$0
GEDNEY BARCLAYBOARD MEMBER
Trustee or director
1.5$0
KIM GOFORTHVICE PRESIDE
Trustee or director
2.5$0
JEFF GOODBOARD MEMBER
Trustee or director
1.5$0
JASON JOHNSONEXECUTIVE DI
Officer
25$0
ERICA WAGNERSECRETARY
Trustee or director
2.5$0
SHANTELL RICEBOARD MEMBER
Trustee or director
1.5$0
ANNE ATWELLPRESIDENT
Trustee or director
2.5$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
CHRISTY CLEMENTBOARD MEMBER
Trustee or director
1.5$0
JESSICA KENNANBOARD MEMBER
Trustee or director
1.5$0
DAVID VAN HOLDETREASURER
Trustee or director
2.5$0
MIKE YATESBOARD MEMBER
Trustee or director
1.5$0
GEDNEY BARCLAYBOARD MEMBER
Trustee or director
1.5$0
KIM GOFORTHVICE PRESIDE
Trustee or director
2.5$0
JEFF GOODBOARD MEMBER
Trustee or director
1.5$0
JASON JOHNSONEXECUTIVE DI
Officer
25$0
ERICA WAGNERSECRETARY
Trustee or director
2.5$0
SHANTELL RICEBOARD MEMBER
Trustee or director
1.5$0
ANNE ATWELLPRESIDENT
Trustee or director
2.5$0

Address and contacts

Address (IRS master file)
PO BOX 413, VASHON, WA 98070-0413
In care of
% SHARON HOOK
Principal officer (990 for 2024)
AMY DRAYER, 17300 96TH PL SW, VASHON, WA 98070
Signed the 990
AMY DRAYER, EXECUTIVE DIRECTOR
Phone
(206) 463-6454
Return prepared by
LOVERIDGE HUNT & CO CPA'S

Mission

TO DEVELOP AFFORDABLE HOUSING, IMPROVE HOUSING CONDITIONS, AND PROVIDE PERMANENTLY AFFORDABLE ACCESS TO LAND, HOMES, AND WORKPLACES ON VASHON ISLAND FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, ESPECIALLY THE DISABLED, THE ELDERLY, AND THE DISPLACED OR HOMELESS.

990 for the year ended December 31, 2024

Program accomplishments

  • ORGANIZATION EXPENSES INCURRED IN RENTING AND DEVELOPING PROPERTY IN KEEPING WITH THE ENTITY'S MISSION STATEMENT. PROPERTIES INCLUDE: 9 UNIT SUBSIDIZED RENTAL APT. FOR SENIORS AND/OR DISABLED, 20 UNIT SUBSIDIZED RENTAL UNIT FOR LOW-INCOME PERSONS WITH HOMELESS SET ASIDE AND 2 HOME OWNERSHIP PROJECTS. ONE HAS 19 HOMES AND THE OTHER HAS 14 HOMES. BOTH ARE CLT'S (COMMUNITY LAND TRUST) WITH "PERMANENT AFFORDABILITY" FOR PEOPLE AT OR BELOW 80% MEDIAN INCOME.
    Expenses $1,343,818 · revenue $1,329,569

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-1517448
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
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$22,755,817
Income (IRS master file)
$2,094,408

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,094,408$1,625,494$22,755,817XML
990December 2023$1,402,255$1,475,349$16,184,835XML
990December 2022$1,002,799$1,301,728$9,965,284IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 91-1517448).

Questions about VASHON HOUSE HOLD

What is the EIN of VASHON HOUSE HOLD?
The employer identification number (EIN) of VASHON HOUSE HOLD is 91-1517448.
Is VASHON HOUSE HOLD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to VASHON HOUSE HOLD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VASHON HOUSE HOLD 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 VASHON HOUSE HOLD due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VASHON HOUSE HOLD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VASHON HOUSE HOLD?
The 990 for the year ended December 31, 2024 names AMY DRAYER.
Who are the officers and directors of VASHON HOUSE HOLD?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does VASHON HOUSE HOLD have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,094,408, expenses of $1,625,494 and total assets of $22,755,817 at year end.

Other nonprofits in VASHON

All nonprofits in VASHON · Washington · Housing and shelter