Nonprofit · EIN 91-1517448
VASHON HOUSE HOLD
Tax-exempt · VASHON, WA 98070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,094,408 | $1,625,494 | $468,914 | $22,755,817 | $25,914,878 | -$3,159,061 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY CLEMENT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JESSICA KENNAN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| DAVID VAN HOLDE | TREASURER Trustee or director | 2.5 | $0 |
| MIKE YATES | BOARD MEMBER Trustee or director | 1.5 | $0 |
| GEDNEY BARCLAY | BOARD MEMBER Trustee or director | 1.5 | $0 |
| KIM GOFORTH | VICE PRESIDE Trustee or director | 2.5 | $0 |
| JEFF GOOD | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JASON JOHNSON | EXECUTIVE DI Officer | 25 | $0 |
| ERICA WAGNER | SECRETARY Trustee or director | 2.5 | $0 |
| SHANTELL RICE | BOARD MEMBER Trustee or director | 1.5 | $0 |
| ANNE ATWELL | PRESIDENT Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY CLEMENT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JESSICA KENNAN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| DAVID VAN HOLDE | TREASURER Trustee or director | 2.5 | $0 |
| MIKE YATES | BOARD MEMBER Trustee or director | 1.5 | $0 |
| GEDNEY BARCLAY | BOARD MEMBER Trustee or director | 1.5 | $0 |
| KIM GOFORTH | VICE PRESIDE Trustee or director | 2.5 | $0 |
| JEFF GOOD | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JASON JOHNSON | EXECUTIVE DI Officer | 25 | $0 |
| ERICA WAGNER | SECRETARY Trustee or director | 2.5 | $0 |
| SHANTELL RICE | BOARD MEMBER Trustee or director | 1.5 | $0 |
| ANNE ATWELL | PRESIDENT 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not 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
- 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
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $22,755,817
- Income (IRS master file)
- $2,094,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,094,408 | $1,625,494 | $22,755,817 | XML |
| 990 | December 2023 | $1,402,255 | $1,475,349 | $16,184,835 | XML |
| 990 | December 2022 | $1,002,799 | $1,301,728 | $9,965,284 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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.
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- VASHON MAURY COMMUNITY FOOD BANK EIN 94-3165664 · last filed 990 for 2024
- VASHON-MAURY ISLAND LAND TRUST EIN 94-3123021 · last filed 990 for 2025
- THE BERWICK DEGEL FAMILY FOUNDATION EIN 91-2083120 · last filed 990-PF for 2025
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