Nonprofit · EIN 47-4612289
LAKE CITY PARTNERS ENDING HOMELESSNESS
Tax-exempt · SHORELINE, WA 98133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,312,597 | $2,841,064 | $471,533 | $1,929,427 | $183,201 | $1,746,226 |
| December 31, 2023 | 990 | $2,993,408 | $2,474,267 | $519,141 | $1,423,018 | $148,325 | $1,274,693 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,308,232
- of which government grants
- $2,822,501
- Program service revenue
- $0
- Investment income
- $4,365
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $26,436
- Compensation of officers, directors and key employees
- $176,155
- Other salaries and wages
- $1,329,353
- Salaries, compensation and benefits (total)
- $1,797,225
- Professional fundraising fees
- $0
- Accounting fees
- $101,100
- Occupancy
- $333,976
- Travel
- $2,778
- Program services (functional)
- $2,563,286
- Management and general (functional)
- $257,039
- Fundraising (functional)
- $20,739
Balance sheet and other
- Total assets, start of year
- $1,423,018
- Total assets, end of year
- $1,929,427
- Total liabilities, end of year
- $183,201
- Net assets, end of year
- $1,746,226
- Net assets without donor restrictions
- $1,464,019
- Net assets with donor restrictions
- $282,207
- Gross receipts
- $3,312,597
- Employees
- 63
- Volunteers
- 20
- Year formed
- 2015
- 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 |
|---|---|---|---|
| William Towey | Exec Director Officer, Key employee, Highest-paid employee | 40 | $176,156 |
| Richard Brooks | President Trustee or director, Institutional trustee, Officer | 2 | $0 |
| Jenne Alderks | Treasurer Trustee or director, Institutional trustee, Officer | 2 | $0 |
| Mike Dee McMullin | Board Member Trustee or director | 1 | $0 |
| Cara Santucci | Board Member Trustee or director | 1 | $0 |
| Syreeta Kinnard | Board Member Trustee or director | 1 | $0 |
| Ally Baehr | Board Member Trustee or director | 1 | $0 |
| David Foster-Koth | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Towey | Exec Director Officer, Key employee | 40 | $153,959 |
| David Foster-Koth | Chair Trustee or director, Institutional trustee | 4 | $0 |
| Richard Brooks | Secretary Trustee or director, Institutional trustee | 4 | $0 |
| Jenne Alderks | Treasurer Trustee or director, Institutional trustee | 2 | $0 |
| Scott Sipes | Treasurer Trustee or director, Institutional trustee | 4 | $0 |
| Diana Leytham | Board Member Trustee or director | 2 | $0 |
| Nicki Rosling | Board Member Trustee or director | 1 | $0 |
| Mike Dee | Board Member Trustee or director | 1 | $0 |
| Nev Trakic | Board Member Trustee or director | 1 | $0 |
| Cara Santucci | Board Member Trustee or director | 2 | $0 |
| Alice Nichols | Board Member Trustee or director | 1 | $0 |
| Syreeta Kinnard | Board Member Trustee or director | 2 | $0 |
| Azizeh Farajallah | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 16357 AURORA AVE N, SHORELINE, WA 98133-5651
- In care of
- % WALTER WASHINGTON
- Mailing address (990-N for 2016)
- 3120 NE 125th Street, Seattle WA 98125
- Principal officer (990 for 2024)
- William Towey, 16357 Aurora Ave N, Shoreline, WA 98133
- Principal officer (990-N for 2016)
- Melanie Neufeld, 3120 NE 125th Street, Seattle WA 98125
- Signed the 990
- Jenne Alderks, Treasurer
- Phone
- (206) 913-2267
- Return prepared by
- NWAFM PLLC
Mission
Our mission is to end homelessness by providing shelter and supportive services, so that people have increased opportunities for stabilization, recovery, and permanent housing. We activate our mission by providing shelter, outreach, and client services in the North Seattle/King County area.
Program accomplishments
- The North King County Aurora Oaks Enhanced Shelter is a 60 bed continuous stay shelter located in a former nursing home that serves unhoused single adults and couples in private rooms and is a leading example of the preferred shelter model of non-congregate SRO style enhanced shelter. Located at 16357 Aurora Ave N, the Aurora Oaks is funded through the King County Regional Homelessness Authority with additional support from King County and the Cities of Shoreline, Kenmore, Bothell, Seattle (and others) as well many local community, faith-based, and philanthropic organizations. In late 2024, our Kenmore Senior Women's Shelter, Heron Haven, located at 18118 73rd Ave NE, Kenmore, WA 98028 began operations. Heron Haven is a pilot shelter program tailored for women 50 and older who are seeking shared housing solutions - e.g. renting rooms together in affordable/low income apartments or houses. Target shelter census is 28 women.Expenses $2,056,320
- Our GLA Day Center has been serving the Lake City neighborhood for over 10 years and provides showers, laundry, a public kitchen facility, food basics, personal storage, phones, mail services, and Coffee. Lots of Coffee. In a custom built facility with a homelike coffee shop and kitchen feel we have morning and afternoon sessions that typically serve over 50 individuals each day. GLA (God's Li'l Acre) is located at 12521 33rd Ave NE and is a place for folks to just "be" in a safe and secure place. Over the years our Day Center has been deeply involved with volunteer groups and the Lake City Task Force on Homelessness. We also work with other providers who offer services such as healthcare access/medicaid sign-up, vehicle residency outreach, etc., and participate with Seattle University's school of nursing program for practicums and on-site training. For 300-400 individuals who regularly share space with us each month, our GLA Day Center is a thriving example of how a community can collaborate and combine service delivery to create meaningful impact and solutions. For many, our ability to engage and build trusted relationships becomes the basis upon which their pathways to housing begin.Expenses $393,537
- Our Community Outreach work engages directly with our unhoused neighbors to begin participating in ongoing relationships. For many of our clients, this is where our work together starts as we support people on the path to shelter and housing. In 2024 we expanded our outreach work to include Housing Assistance Points. These are a schedule of geographic locations where we assure our unhoused neighbors we will be at on a regular and consistent basis to assist with housing access opportunities.Expenses $113,429
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
- 47-4612289
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $1,929,427
- Income (IRS master file)
- $3,312,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,312,597 | $2,841,064 | $1,929,427 | XML |
| 990 | December 2023 | $2,993,408 | $2,474,267 | $1,423,018 | XML |
| 990 | December 2022 | $2,928,211 | $2,453,328 | $904,585 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Melanie Neufeld | December 31, 2016 | ≤ $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 47-4612289).
Questions about LAKE CITY PARTNERS ENDING HOMELESSNESS
- What is the EIN of LAKE CITY PARTNERS ENDING HOMELESSNESS?
- The employer identification number (EIN) of LAKE CITY PARTNERS ENDING HOMELESSNESS is 47-4612289.
- Is LAKE CITY PARTNERS ENDING HOMELESSNESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LAKE CITY PARTNERS ENDING HOMELESSNESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE CITY PARTNERS ENDING HOMELESSNESS 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 LAKE CITY PARTNERS ENDING HOMELESSNESS 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 LAKE CITY PARTNERS ENDING HOMELESSNESS 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 LAKE CITY PARTNERS ENDING HOMELESSNESS?
- The 990 for the year ended December 31, 2024 names William Towey.
- Who are the officers and directors of LAKE CITY PARTNERS ENDING HOMELESSNESS?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $176,156 (William Towey, Exec Director).
- How much revenue does LAKE CITY PARTNERS ENDING HOMELESSNESS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,312,597, expenses of $2,841,064 and total assets of $1,929,427 at year end.
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