Nonprofit · EIN 94-3043495
AHA PIERCE COUNTY ASSOCIATION
Tax-exempt · SEATTLE, WA 98144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $219,193 | $261,248 | -$42,055 | $471,099 | $805,060 | -$333,961 |
| June 30, 2024 | 990 | $210,502 | $242,074 | -$31,572 | $374,888 | $666,877 | -$291,989 |
| June 30, 2023 | 990-EZ | $198,542 | $235,888 | -$37,346 | $390,100 | $650,571 | -$260,471 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $129,162
- of which government grants
- $127,986
- Program service revenue
- $87,852
- Investment income
- $1,960
- Other revenue
- $219
Expenses
- Grants and similar amounts paid
- $343
- Other salaries and wages
- $45,263
- Salaries, compensation and benefits (total)
- $59,237
- Professional fundraising fees
- $0
- Legal fees
- $1,438
- Accounting fees
- $6,303
- Occupancy
- $38,506
- Travel
- $389
- Depreciation
- $17,367
- Program services (functional)
- $253,507
- Management and general (functional)
- $7,741
Balance sheet and other
- Total assets, start of year
- $374,888
- Total assets, end of year
- $471,099
- Total liabilities, end of year
- $805,060
- Net assets, end of year
- -$333,961
- Land, buildings and equipment
- $371,313
- Net assets without donor restrictions
- -$333,961
- Gross receipts
- $219,193
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1994
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL REICHERT PRESIDENT | OF CCS/CHS (THROUGH FEB 2025) Trustee or director, Officer | 1 | $0 | $397,566 | $32,271 |
| TIMOTHY MAY | VICE PRESIDENT & CFO Officer | 1 | $0 | $277,539 | $15,437 |
| COURTNEY SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $171,104 | $20,187 |
| JEANNIE CRONE | CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $70,474 | $4,774 |
| JILMA MENESES | PRESIDENT & CEO OF CCS/CCF/AHA Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER BERNAUER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM DEFRANCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN HICKMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDGARDO JOSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GREG UNRUH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL REICHERT | PRES. OF CCS/CHS & EX-OFFICIO Trustee or director, Officer | 1 | $0 | $402,229 | $51,088 |
| TIM MAY | VP/CFO & EX-OFFICIO Officer | 1 | $0 | $275,402 | $11,811 |
| MEGAN SLIVINSKI | CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $239,446 | $9,097 |
| COURTNEY SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $154,989 | $22,713 |
| EDGARDO G JOSE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG UNRUH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM DEFRANCO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN HICKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER BERNAUER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE SCHICK | CHAIRMAN & TREASURER | 1 | $0 |
| COURTNEY SMITH | SECRETARY | 1 | $0 |
| JIM DEFRANCO | BOARD MEMBER | 1 | $0 |
| EDGARDO JOSE | BOARD MEMBER | 1 | $0 |
| BOB KOLP | BOARD MEMBER | 1 | $0 |
| MICHAEL REICHERT | PRESIDENT OF CCS/CHS & EX-OFFICIO | 1 | $0 |
| TIM MAY | VP/CFO & EX-OFFICIO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 23RD AVE S, SEATTLE, WA 98144-2302
- Principal officer (990 for 2024)
- JILMA MENESES, 100 - 23RD AVENUE SOUTH, SEATTLE, WA 981442302
- Signed the 990
- TIMOTHY MAY, VICE PRESIDENT & CFO
- Phone
- (206) 328-5661
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY CHRONICALLY ILL.
Program accomplishments
- AHA-PIERCE COUNTY ASSOCIATION OPERATES FOURNIER COURT, A 20-UNIT APARTMENT PROJECT FOR THE CHRONICALLY MENTALLY ILL. RENTS FOR THOSE WHO QUALIFY ARE SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8.Expenses $253,507 · grants $343 · revenue $87,852
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 on file |
IRS record
- EIN
- 94-3043495
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $471,099
- Income (IRS master file)
- $219,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $219,193 | $261,248 | $471,099 | IRS |
| 990 | June 2024 | $210,502 | $242,074 | $374,888 | IRS |
| 990-EZ | June 2023 | $198,542 | $235,888 | $390,100 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 94-3043495).
Questions about AHA PIERCE COUNTY ASSOCIATION
- What is the EIN of AHA PIERCE COUNTY ASSOCIATION?
- The employer identification number (EIN) of AHA PIERCE COUNTY ASSOCIATION is 94-3043495.
- Is AHA PIERCE COUNTY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does AHA PIERCE COUNTY ASSOCIATION 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 AHA PIERCE COUNTY ASSOCIATION 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 AHA PIERCE COUNTY ASSOCIATION 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 AHA PIERCE COUNTY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names JILMA MENESES.
- Who are the officers and directors of AHA PIERCE COUNTY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does AHA PIERCE COUNTY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $219,193, expenses of $261,248 and total assets of $471,099 at year end.
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