Nonprofit · EIN 94-3075904
MOUNT ZION HOUSING DEVELOPMENT
Tax-exempt (reinstated) · SEATTLE, WA 98122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $792,365 | $1,739,532 | -$947,167 | $27,313,493 | $22,971,714 | $4,341,779 |
| December 31, 2023 | 990 | $1,097,033 | $86,271 | $1,010,762 | $28,031,379 | $22,496,249 | $5,535,130 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $166,614
- of which government grants
- $166,614
- Program service revenue
- $618,573
- Investment income
- $7,178
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,865
- Salaries, compensation and benefits (total)
- $109,071
- Professional fundraising fees
- $0
- Legal fees
- $4,125
- Accounting fees
- $14,097
- Occupancy
- $614,005
- Depreciation
- $862,536
- Program services (functional)
- $1,688,900
- Management and general (functional)
- $50,632
Balance sheet and other
- Total assets, start of year
- $28,031,379
- Total assets, end of year
- $27,313,493
- Total liabilities, end of year
- $22,971,714
- Net assets, end of year
- $4,341,779
- Land, buildings and equipment
- $26,365,908
- Net assets without donor restrictions
- $4,192,174
- Net assets with donor restrictions
- $149,605
- Gross receipts
- $792,365
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- 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 |
|---|---|---|---|
| SAMUEL CAMERON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHARLES W ERVIN | ASST TREASURER Trustee or director, Officer | 5 | $0 |
| DWIGHT RANDOLPH | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARY HOPKINS | BOARD MEMBER Trustee or director | 5 | $0 |
| OLIVER MABIALA | BOARD MEMBER Trustee or director | 5 | $0 |
| CAROL BELL | BOARD MEMBER Trustee or director | 5 | $0 |
| WALLACE JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA CARTER | BOOKKEEPER Officer | 20 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEACON WALLACE JOHNNSON | President Trustee or director, Officer | 5 | $0 |
| SAMUEL CAMERON | Vice President Trustee or director, Officer | 5 | $0 |
| MARY A CUNNINGHAM HOPKINS | BOARD MEMBER Trustee or director | 5 | $0 |
| CHARLES ERVIN | Treasurer Trustee or director, Officer | 5 | $0 |
| DWIGHT RANDOLPH | Secretary Trustee or director, Officer | 5 | $0 |
| OLIVIER MABIALA | BOARD MEMBER Trustee or director | 5 | $0 |
| CAROL BELL | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1916 E MADISON STREET, SEATTLE, WA 98122-2891
- Principal officer (990 for 2024)
- SAM CAMERON, 1916 E MADISON STREET, SEATTLE, WA 981222891
- Signed the 990
- SAM CAMERON, PRESIDENT
- Phone
- (206) 322-6500
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: WALLACE JOHNSON, 1916 E MADISON STREET, SEATTLE WA 981222891. Mailing address: 1916 E MADISON STREET, SEATTLE WA 981222891.
- Return prepared by
- RF COMPANY CPAS PS
Mission
MOUNT ZION HOUSING DEVELOPMENT (MZHD) WAS FOUNDED IN 1988 TO PROVIDE AFFORDABLE HOUSING TO SENIORS IN SEATTLE'S CENTRAL DISTRICT. ITS FIRST DEVELOPMENT WAS MCKINNEY MANOR LOCATED AT 20TH AVENUE AND EAST MADISON. THE 64-UNIT DEVELOPMENT WAS NAMED IN HONOR OF THE REVEREND DR. SAMUEL B. MCKINNEY, THE LATE PASTOR OF MT. ZION BAPTIST CHURCH, COMMUNITY LEADER AND CIVIL RIGHTS ACTIVIST. MCKINNEY ENVISIONED PROVIDING AFFORDABLE HOUSING FOR SENIORS WHO WERE BEING PRICED OUT OF THE GENTRIFIED CENTRAL DISTRICT. MCKINNEY MANOR TODAY IS AN EXTREMELY POPULAR ICONIC HOUSING DEVELOPMENT,THAT HAS MAINTAINED BELOW MARKET RENTS.
Program accomplishments
- AFFORDABLE SENIOR HOUSINGExpenses $1,688,900 · revenue $618,573
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
- 94-3075904
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $27,313,493
- Income (IRS master file)
- $792,365
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective November 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $792,365 | $1,739,532 | $27,313,493 | IRS |
| 990 | December 2023 | $1,097,033 | $86,271 | $28,031,379 | XML |
| 990 | December 2022 | $196,689 | $79,109 | $14,637,876 | IRS |
| 990-N for 2021 Officer: WALLACE JOHNSON Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: WALLACE JOHNSON Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-3075904).
Questions about MOUNT ZION HOUSING DEVELOPMENT
- What is the EIN of MOUNT ZION HOUSING DEVELOPMENT?
- The employer identification number (EIN) of MOUNT ZION HOUSING DEVELOPMENT is 94-3075904.
- Is MOUNT ZION HOUSING DEVELOPMENT tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective November 15, 2011.
- Are donations to MOUNT ZION HOUSING DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT ZION HOUSING DEVELOPMENT 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 MOUNT ZION HOUSING DEVELOPMENT 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 MOUNT ZION HOUSING DEVELOPMENT 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 MOUNT ZION HOUSING DEVELOPMENT?
- The 990 for the year ended December 31, 2024 names SAM CAMERON.
- Who are the officers and directors of MOUNT ZION HOUSING DEVELOPMENT?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOUNT ZION HOUSING DEVELOPMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $792,365, expenses of $1,739,532 and total assets of $27,313,493 at year end.
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All nonprofits in SEATTLE · Washington · Housing and shelter