2024-04-19T14:10:05-04:00 2023-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS PO BOX 1935 VASHON ISLAND WA 98070 990 2023-01-01 844433141 HERSHEY HOUSING HERS 7196501364 19310 RIDGE RD SW VASHON WA 98070 MATT DEINES PRESIDENT 7196501364 2024-04-18 true MATT DEINES 999009999 true CARLY CHRISTOPHERSEN P02168127 2064639944 2024-04-19 2023 2023-04-26 12:10:37Z MATT DEINES 364604 false X HERSHEYHOUSING.ORG X 2020 WA TO CREATE A SAFE, COMPASSIONATE AND LOVING HOME ENVIRONMENT ON VASHON ISLAND, FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE THEIR MOST JOY FILLED LIVES AND CREATE SOCIAL AND RECREATIONAL OPPORTUNITIES IN THE COMMUNITY. 4 2 8 8 0 347867 364604 7000 0 0 0 354867 364604 0 0 293950 314925 0 0 70938 52793 364888 367718 -10021 -3114 4030 2720 5519 7323 -1489 -4603 X TO CREATE A SAFE, COMPASSIONATE AND LOVING HOME ENVIRONMENT ON VASHON ISLAND, FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE THEIR MOST JOY FILLED LIVES AND CREATE SOCIAL AND RECREATIONAL OPPORTUNITIES IN THE COMMUNITY. false false 313585 PROVIDE 24/7 RESIDENTIAL AND HABILITATIVE CARE SERVICES FOR ADULT CLIENTS WITH DISABILITIES. IN 2023 ONE CLIENT WAS SERVED. THE HOME IS EQUIPED TO SERVE FOUR CLIENTS WHEN ADEQUATE STAFFING LEVELS ALLOW. 313585 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 0 0 8 true false false false false false false false false X 4 2 false false false false false false false true true false false false false false false false false false X BLYTHE DEINES 7196501364 19310 RIDGE RD SW VASHON WA 98070 BLYTHE DEINES DIRECTOR 20.00 X 58505 0 0 PAULA YOUNG DIRECTOR 1.00 X 0 0 0 BLYTHE BARTLETT DIRECTOR 1.00 X 0 0 0 SHANNON FLORA DIRECTOR 1.00 X 0 0 0 HELEN BARTLETT DIRECTOR 1.00 X 0 0 0 BRENDAN BARTLETT DIRECTOR 1.00 X 0 0 0 DOUGLAS HERSHEY DIRECTOR 1.00 X 0 0 0 MATT DEINES PRESIDENT 1.00 X X 0 0 0 BRIGITTE WEBB VICE PRESIDE 21.00 X X 48800 0 0 STEPHANIE PRATT SECRETARY 1.00 X X 0 0 0 107305 false false false 322430 42174 364604 364604 107305 69305 38000 177017 177017 30603 26513 4090 2174 2174 20153 20153 2121 2044 77 2993 2993 10747 10747 133 133 6799 6799 REIMBURSEMENTS 4339 4339 SOCIAL ENGAGEMENT 1472 1472 SUPPLIES FOOD & GORCERY 911 911 TAXES & LICENSES 885 885 66 66 367718 313585 54133 0 76 -1349 532 780 6922 3633 3422 3289 4030 2720 5519 7323 5519 7323 X -1489 -4603 -1489 -4603 4030 2720 -3114 X false false X 296435 347867 364604 1008906 296435 347867 364604 1008906 1008906 1008906 14946 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6922 3633 3289 3289 DOUGLAS HERSHEY SP NE IRR TR CONTRIBUTOR SEE ADDTL INFO false SCHEDULE L, PART V CONTRIBUTIONS OF 41,000 WERE MADE TO THE ORGANIZATION FROM DOUGLAS HERSHEY SPECIAL NEEDS IRREVOCABLE TRUST IN ORDER TO FUND ADDITIONAL PAYROLL COSTS NOT COVERED BY STATE GRANTS. DOUGLAS HERSHEY IS A NON-VOTING DIRECTOR OF THE ORGANIZATION AND THE SOLE BENFICIARY OF THE TRUST. BLYTHE DEINES IS A NON-VOTING DIRECTOR OF THE ORGANIZATION AND THE FIDUCIARY OF THE TRUST. SEE SCHEDULE O FOR ADDITONAL FAMILY RELATIONSHIPS BETWEEN BOARD MEMBERS. DOUGLAS HERSHEY IS A MEMBER OF THE CHARITABLE CLASS THAT THE ORGANIZATION INTENDS TO BENEFIT IN FURTHERANCE OF ITS EXEMPT PURPOSE. FORM 990 - ORGANIZATION'S MISSION TO CREATE A SAFE, COMPASSIONATE AND LOVING HOME ENVIRONMENT ON VASHON ISLAND, FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE THEIR MOST JOY FILLED LIVES AND CREATE SOCIAL AND RECREATIONAL OPPORTUNITIES IN THE COMMUNITY. FORM 990, PART VI A FAMILY RELATIONSHIP EXISTS BETWEEN THE FOLLOWING BOARD MEMBERS: BLYTHE DEINES MATT DEINES PAULA YOUNG BLYTHE BARTLETT DOUGLAS HERSHEY BRENDAN BARTLETT HELEN BARTLETT FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT WILL REVIEW FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC