Nonprofit · EIN 27-1682190
COMMUNITY ROOTS HOLDING FOUNDATION
Tax-exempt · SEATTLE, WA 98122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,337,968 | $2,262,860 | -$924,892 | $653,535 | $57,159 | $596,376 |
| December 31, 2023 | 990 | $1,761,702 | $1,770,274 | -$8,572 | $1,635,969 | $114,701 | $1,521,268 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,467,671
- of which government grants
- $10,000
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$142,453
- Net income from gaming
- $12,750
- Other revenue
- -$129,703
Expenses
- Grants and similar amounts paid
- $2,026,172
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $42,498
- Salaries, compensation and benefits (total)
- $42,498
- Professional fundraising fees
- $46,000
- Accounting fees
- $25,200
- Travel
- $514
- Program services (functional)
- $2,026,172
- Management and general (functional)
- $123,769
- Fundraising (functional)
- $112,919
Balance sheet and other
- Total assets, start of year
- $1,635,969
- Total assets, end of year
- $653,535
- Total liabilities, end of year
- $57,159
- Net assets, end of year
- $596,376
- Net assets without donor restrictions
- $149,985
- Net assets with donor restrictions
- $446,391
- Gross receipts
- $1,540,846
- Employees
- 0
- Volunteers
- 59
- Year formed
- 2010
- 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 |
|---|---|---|---|
| Josephine Wong | President Trustee or director, Officer | 5 | $0 |
| Cassandra Mitchell | Vice President Trustee or director, Officer | 3 | $0 |
| Jon Weil | Treasurer Trustee or director, Officer | 3 | $0 |
| Jeff Reibman | Secretary Trustee or director, Officer | 3 | $0 |
| Sara Bago | Director Trustee or director | 3 | $0 |
| Andy Post | Director Trustee or director | 2 | $0 |
| James Hunter | Director Trustee or director | 2 | $0 |
| Alex Kettering | Director Trustee or director | 2 | $0 |
| Max Koziol | Director Trustee or director | 2 | $0 |
| Robin Devlin Lien | Director Trustee or director | 2 | $0 |
| Caleb Stephens | Director Trustee or director | 2 | $0 |
| Rennie Elliott | Director Trustee or director | 2 | $0 |
| Wesley Fruge | Director Trustee or director | 2 | $0 |
| Kelly Price | Director Trustee or director | 0 | $0 |
| Kiley Dhatt | Executive Dir. Officer | 40 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPHINE WONG | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CASSANDRA MITCHELL | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| JEFF REIBMAN | SECRETARY Trustee or director, Officer | 3 | $0 |
| MARGAUX ENG | TREASURER Trustee or director, Officer | 3 | $0 |
| CHRIS PERSONS | EX-OFFICIO Trustee or director | 2 | $0 |
| ALEX KETTERING | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIANA EVANS | BOARD MEMBER Trustee or director | 2 | $0 |
| MAX KOZIOL | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDY POST | BOARD MEMBER Trustee or director | 2 | $0 |
| KELLY PRICE | BOARD MEMBER Trustee or director | 2 | $0 |
| JON WEIL | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES HUNTER | BOARD MEMBER Trustee or director | 2 | $0 |
| SARA BAGO | BOARD MEMBER Trustee or director | 2 | $0 |
| KILEY DHATT | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1620 12TH AVE STE 205, SEATTLE, WA 98122-2568
- In care of
- % MICHAEL SEIWERATH
- Principal officer (990 for 2024)
- Kiley Dhatt, 1620 12th Ave 205, Seattle, WA 98122
- Signed the 990
- Kiley Dhatt, Executive Dir.
- Phone
- (206) 774-1600
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
Community Roots Housing Foundation is a 501(c)(3) raising funds to support Community Roots Housing, a Seattle-area public development authority that creates inclusive housing and fosters thriving, just communities. (See Schedule O for further detail)
Program accomplishments
- The Foundation is the backbone organization for a collaborative $45 million capital campaign called Rise Together, which kicked off in December 2017. The campaign, led by six partner organizations, is supporting six equitable development projects in the Seattle area that address urgent neighborhood issues including housing affordability, displacement, community health, economic development, and cultural preservation. Much of the capital funds are flowing through the Foundation, though a significant portion is also being secured by campaign partners. The campaign has led to the largest private gifts in the Foundations history, including multi-million-dollar grants.Expenses $1,100,000 · grants $1,100,000
- The Foundation undertakes annual fundraising for unrestricted funds to support Community Roots general operating needs as well as restricted funding to support Community Roots programs. Unrestricted funds support Community Roots core activities in the Seattle area building new affordable homes for low-income individuals and families as well as operating and maintaining an existing portfolio of nearly 2,000 affordable homes for almost 2,200 residents.Expenses $727,321 · grants $727,321
- In 2023, we launched a fundraising campaign for a new iteration of the rental assistance program called the Housing Stabilization Program, which not only provides one-time rental assistance, but couples it with one-on-one support that aims to address the root causes of each household's economic stability. We continued to raise and deploy funds for this program in 2024.In early 2024, the Foundation made final grants related to the Capitol Hill EcoDistrict, a former program of Community Roots Housing that was permanently relocated to a new organization, the Urban League of Metropolitan Seattle (ULMS), in fall 2023. This included grants to ULMs as well as to partners of the Capitol Hill EcoDistrict such as Birds Connect Seattle and Seattle Arts & Music Group, and Velocity Dance Center.Lastly, we made a special nutrition assistance grant to support Community Roots residents.Expenses $152,351 · grants $152,351
- The Foundation mobilizes restricted funds to support Community Roots Housing's Resident Services program. Resident Services partners with residents to encourage successful tenancy and housing stability through resource and referral services, supportive programming, and community engagement opportunities. The program is grounded in the belief that when residents have access to the services and support they need to thrive and not just survive, it creates cascading impacts of housing stability, resiliency, and community connectedness.Expenses $46,500 · grants $46,500
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
- 27-1682190
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $653,535
- Income (IRS master file)
- $1,540,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,337,968 | $2,262,860 | $653,535 | XML |
| 990 | December 2023 | $1,761,702 | $1,770,274 | $1,635,969 | XML |
| 990 | December 2022 | $2,457,461 | $1,990,872 | $1,604,596 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-1682190).
Questions about COMMUNITY ROOTS HOLDING FOUNDATION
- What is the EIN of COMMUNITY ROOTS HOLDING FOUNDATION?
- The employer identification number (EIN) of COMMUNITY ROOTS HOLDING FOUNDATION is 27-1682190.
- Is COMMUNITY ROOTS HOLDING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to COMMUNITY ROOTS HOLDING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ROOTS HOLDING FOUNDATION 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 COMMUNITY ROOTS HOLDING FOUNDATION 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 COMMUNITY ROOTS HOLDING FOUNDATION 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 COMMUNITY ROOTS HOLDING FOUNDATION?
- The 990 for the year ended December 31, 2024 names Kiley Dhatt.
- Who are the officers and directors of COMMUNITY ROOTS HOLDING FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY ROOTS HOLDING FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,337,968, expenses of $2,262,860 and total assets of $653,535 at year end.
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