St Stephen Housing Association
- Assets
- $2.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Renton, WA
- Founding
- 09/1994
- Data as of
- 12/2022
- EIN
- 94-3125444
Organization Overview
St Stephen Housing Association is located in Renton, WA. The organization was established in 1994. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 12/2022, St Stephen Housing Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Stephen Housing Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, St Stephen Housing Association generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $693.8k during the year ending 12/2022. While expenses have increased by 12.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022, SSHA SERVED 161 INDIVIDUALS (39 HOUSEHOLDS) WITH HOUSING AND SUPPORT SERVICES. 18 OF 19 EXITING HOUSEHOLDS EXITED THE PROGRAM TO PERMANENT HOUSING (95%). IN ADDITION, IN PARTNERSHIP WITH KING COUNTY AND UNITED WAY, SSHA PROVIDED RENTAL ASSISTANCE TO HOUSEHOLDS IN THE COUNTY FACING EVICTION. WE DISTRIBUTED OVER $5 MILLION IN RENTAL ASSISTANCE TO 536 HOUSEHOLDS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Allen Executive Director | Trustee | 40 | $74,212 |
Geoff Graham President | Trustee | 3 | $0 |
Teri Ambrozic-Santini Vice President | Trustee | 2 | $0 |
Eric Miller Treasurer | Trustee | 2 | $0 |
Debbie Dullenty Board Member | Trustee | 2 | $0 |
Paul Pasquier Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,167,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,313 |
| Noncash contributions included in lines 1a–1f | $32,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,229,862 |
| Total Program Service Revenue | $214,380 |
| Investment income | $2,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,461,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,212 |
| Compensation of current officers, directors, key employees. | $11,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $373,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,115 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,156 |
| Insurance | $15,700 |
| All other expenses | $0 |
| Total functional expenses | $693,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $587,358 |
| Savings and temporary cash investments | $692,414 |
| Pledges and grants receivable | $239,067 |
| Accounts receivable, net | $5,229 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,364 |
| Net Land, buildings, and equipment | $863,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,600 |
| Total assets | $2,403,420 |
| Accounts payable and accrued expenses | $12,182 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $942,139 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $954,321 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,449,099 |
| Total liabilities and net assets/fund balances | $2,403,420 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Stephen Housing Association has recieved totaling $40,159.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $25,000 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: ST. STEPHEN HOUSING ASSOCIATION | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Senior Housing Assistance Group Bellevue, WA | $19,510,014 | $47,584,757 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
Imagine Housing Bellevue, WA | $36,549,729 | $6,141,559 |
Methow Conservancy Winthrop, WA | $9,253,346 | $3,989,243 |
Prince William Sound Science & Technology Institute Cordova, AK | $5,032,306 | $5,215,853 |
Washington School Principals Education Foundation Olympia, WA | $3,806,906 | $3,536,582 |
Jefferson Community Counseling Center Port Townsend, WA | $5,278,347 | $5,449,452 |
Kitsap Residences Port Orchard, WA | $1,679,971 | $3,557,109 |
Community Energy Project Inc Portland, OR | $1,061,487 | $2,605,848 |
Society Of St Vincent De Paul Medford, OR | $6,077,176 | $3,200,151 |
Bristol Bay Native Corporation Education Foundation Anchorage, AK | $34,167,034 | $3,535,334 |