2024-04-23T14:51:27-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 943125444 ST STEPHEN HOUSING ASSOCIATION STST 2066389798 13055 SE 192ND STREET RENTON WA 98058 ANN ALLEN EXECUTIVE DIRECTOR 2066389798 2024-04-18 1 ANN ALLEN 999009999 1 ERIC L KIMPTON P01970440 2067821767 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANN ALLEN 13055 SE 192ND STREET RENTON WA 98058 1593703 0 X WWW.STSTEPHENHOUSING.ORG X 1990 WA THE MISSION OF ST. STEPHEN HOUSING ASSOCIATION (SSHA) IS TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING THE CRISIS OF HOMELESSNESS TO ENABLE THEM TO MOVE TOWARD ECONOMIC STABILITY. WE WORK WITH FAMILIES TO HELP THEM FIND WAYS TO INCREASE THEIR INCOME AND REDUCE BARRIERS TO ATTAINING PERMANENT HOUSING, AIMING FOR THEM TO ACHIEVE STABILITY AND THE SKILLS NEEDED TO SUSTAIN THEIR HOUSING IN THE FUTURE. SSHA ALSO ASSISTS HOUSEHOLDS AT RISK OF HOMELESSNESS BY PROVIDING RENTAL ASSISTANCE. 8 8 7 25 0 0 1229862 1323584 214380 226107 2143 37903 14702 0 1461087 1587594 0 0 0 0 476044 338107 0 0 17948 217747 436460 693791 774567 767296 813027 2403420 3157229 954321 7072 1449099 3150157 X THE MISSION OF ST. STEPHEN HOUSING ASSOCIATION (SSHA) IS TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING THE CRISIS OF HOMELESSNESS TO ENABLE THEM TO MOVE TOWARD ECONOMIC STABILITY. WE WORK WITH FAMILIES TO HELP THEM FIND WAYS TO INCREASE THEIR INCOME AND REDUCE BARRIERS TO ATTAINING PERMANENT HOUSING, AIMING FOR THEM TO ACHIEVE STABILITY AND THE SKILLS NEEDED TO SUSTAIN THEIR HOUSING IN THE FUTURE. SSHA ALSO ASSISTS HOUSEHOLDS AT RISK OF HOMELESSNESS BY PROVIDING RENTAL ASSISTANCE. 0 0 693925 226107 DURING 2023, ST. STEPHEN HOUSING ASSOCIATION'S FAMILY HOUSING PROGRAM (TRANSITIONAL HOUSING) SERVED 143 INDIVIDUALS (33 HOUSEHOLDS) WITH HOUSING AND SUPPORT SERVICES. ALL 15 EXITING FAMILIES MOVED TO A MORE PERMANENT HOUSING SITUATION, OR TO A HIGHER LEVEL OF HOUSING INTERVENTION. THE HOUSING STABILITY PROGRAM ASSISTED 287 INDIVIDUALS (94 HOUSEHOLDS) WITH RENTAL OR UTILITY ASSISTANCE TO HOUSEHOLDS IN THE COUNTY FACING EVICTION OR UTILITY SHUT OFF. WE DISTRIBUTED OVER $4.6 MILLION IN RENTAL ASSISTANCE TO 741 HOUSEHOLDS IN 2023 THROUGH THE KING COUNTY/UNITED WAY RENTAL ASSISTANCE PROGRAM. 693925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GINA KILGORE 2536389798 13055 SE 192ND STREET RENTON WA 98058 GEOFF GRAHAM PRESIDENT 1.00 X X 0 0 0 TERI AMBROZIC-SANTINI VICE PRESIDENT 2.00 X X 0 0 0 BARB BROWNLOW SECRETARY 2.00 X X 0 0 0 ERIC MILLER TREASURER 1.00 X X 0 0 0 PAUL PASQUIER BOARD MEMBER 8.00 X 0 0 0 DEBBIE DULLENTY BOARD MEMBER 2.00 X 0 0 0 ENJOLI HARRIS-CARTER BOARD MEMBER 1.00 X 0 0 0 JAMES JEYARAJ BOARD MEMBER 1.00 X 0 0 0 ANN ALLEN EXECUTIVE DIRECTOR 40.00 X 84154 0 0 84154 0 0 0 0 0 0 0 992237 28827 137161 165359 17324 1323584 TENANT RENT 532000 200438 200438 TENANT UTILITIES & ADM 532000 25669 25669 226107 37903 37903 6109 28827 6109 0 1587594 226107 0 37903 84154 69977 12661 1516 183076 152233 27546 3297 45320 37685 6819 816 25557 21251 3846 460 26778 16242 4169 6367 17899 10857 2786 4256 5200 3154 810 1236 229417 229417 11883 11883 46091 46091 18564 14908 3656 CLIENT ASSISTANCE 74350 74350 MISCELLANEOUS 6278 5877 401 774567 693925 62694 17948 587358 358443 692414 1948078 239067 23083 5229 8364 10328 1420784 603487 863388 817297 7600 2403420 3157229 12182 7072 942139 0 954321 7072 X 1449099 3150157 1449099 3150157 2403420 3157229 X 813027 889576 -1545 X 1 X 0 0 0 X 506794 150452 589532 1182464 1323584 3752826 506794 150452 589532 1182464 1323584 3752826 3752826 1216 1311 0 22492 37903 62922 16480 40537 57017 3872765 981126 0.96900 0.97320 X 0.97320 0.00780 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90697 90697 1158876 491187 667689 171211 112300 58911 817297 WINE TASTING & AUCTION 34936 28827 6109 3166 142 2801 34936 28827 6109 3166 142 2801 6109 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE ST. STEPHEN HOUSING ASSOCIATION (SSHA) BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH ST. STEPHEN HOUSING ASSOCIATION. EACH INDIVIDUAL SHALL DISCLOSE TO ST. STEPHEN HOUSING ASSOCIATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE SSHA AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE SSHA BOARD, COMMITTEE, OR STAFF SHALL REFRAIN FROM OBTAINING ANY LIST OF SSHA CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED USING DATA FROM SIMILAR ORGANIZATIONS IN THE AREA, WHICH IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 OTHER PUBLICLY-AVAILABLE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE: -1,545. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS: DURING THE YEAR ENDED DECEMBER 31, 2023, UPON FURTHER CLARIFICATION OF THE ACCOUNTING STANDARDS, WE RESTATED OUR DECEMBER 31, 2023 OPENING NET ASSET BALANCE BY $889,576, TO REFLECT RECOGNITION OF UNCONDITIONAL GRANT AWARDS RECEIVED IN PREVIOUS YEARS, IMPROPERLY RECOGNIZED AS DEBT.