2023-11-15T15:26:37-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 900 TACOMA WA 98402 990 2022-01-01 911681667 NORTH BEACON HILL HOUSING INITIATIVE ASSOCIATION NORT 2069574636 2524 - 16TH AVENUE SOUTH SEATTLE WA 98144 ESTELA ORTEGA PRESIDENT 2069574636 2023-11-14 1 ESTELA ORTEGA XXX-XX-XXXX 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ESTELA ORTEGA 2524 - 16TH AVENUE SOUTH SEATTLE WA 98144 166033 0 X N/A X 1993 WA PROVIDE ASSISTANCE TO LOW-INCOME PERSONS BY DEVELOPING, OPERATING AND MAINTAINING HOUSING UNITS IN THE BEACON HILL AREA OF SEATTLE, WASHINGTON. 4 0 0 2 0 0 45939 0 113164 165830 19 37 10595 166 169717 166033 0 0 0 0 49369 37233 0 0 0 229797 191872 279166 229105 -109449 -63072 1998185 1951158 2556523 2572568 -558338 -621410 NBHHIA IS A WASHINGTON NONPROFIT CORPORATION WHOSE OBJECTIVE IS TO PROVIDE ASSISTANCE TO LOW-INCOME PERSONS BY DEVELOPING, OPERATING AND MAINTAINING HOUSING UNITS IN THE BEACON HILL AREA OF SEATTLE, WASHINGTON. 0 0 210507 0 165830 PROVIDED AFFORDABLE HOUSING TO FAMILIES THAT HAVE OVERCOME ADVERSITIES SUCH AS HOMELESSNESS, DIFFICULTIES WITH STEADY EMPLOYMENT, AND LANGUAGE BARRIERS. 210507 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X SHARON HU 2069574636 2524 - 16TH AVENUE SOUTH SEATTLE WA 98144 ESTELA ORTEGA PRESIDENT 1.00 41.00 X X 0 134758 15466 HILDA MAGANA BOARD MEMBER 1.00 41.00 X 0 109230 14303 VERONICA GALLARDO BOARD MEMBER 1.00 41.00 X 0 67361 12285 SYLVIA RUBIO BOARD MEMBER 1.00 41.00 X 0 86702 12624 0 398051 54678 0 0 1 0 0 RENTAL AND RELATED INC 531110 165830 165830 165830 37 37 MISCELLANEOUS 531390 166 166 166 166033 165830 0 203 32096 32096 744 744 2043 2043 2350 2350 16188 16188 1277 1277 1339 206 1133 2326 2326 40366 40366 67 67 12235 12235 90257 90257 5900 5900 EQUIPMENT, RENTAL & MAI 18602 18602 DUES & SUBSCRIPTION 1845 1845 BAD DEBT EXPENSE 635 635 835 835 229105 210507 18598 0 128539 152994 15677 25487 5900 5462 3515211 1981967 1623501 1533244 224568 233971 1998185 1951158 16622 7934 1243 7409 2383492 2383492 155166 173733 2556523 2572568 X -558338 -621410 -558338 -621410 1998185 1951158 -63072 0 X 0 1 X 1 1 1 X X 1 EL CENTRO DE LA RAZA 910899927 7 1 0 210507 1 0 210507 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 204373 204373 3250147 1921276 1328871 60691 60691 0 1533244 TENANT SECURITY DEPOSITS 6257 RESERVES 227714 233971 TENANT DEPOSITS 8053 DEFERRED INTEREST - CITY OF SEATTLE 160347 DUE TO RELATED PARTY 5333 173733 X PART X, LINE 2: NBHHIA IS A WASHINGTON NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE THE INTERNAL REVENUE CODE (IRC). THEY QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE IRC. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE ORGANZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 ESTELA ORTEGA PRESIDENT 0 134758 0 0 0 0 0 6792 0 8674 0 150224 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION SHALL BE EL CENTRO DE LA RAZA. THE MEMBER SHALL HAVE SUCH RIGHTS AS ARE SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE SELECTED BY THE MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7B ANY DIRECTOR MAY BE REMOVED AT ANY ANY TIME BY THE MEMBER AND ALL AMENDMENTS TO THE BYLAWS MUST BE APPROVED IN WRITING BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER, DIRECTOR OR OFFICER OF THE CORPORATION SHALL BE INTERESTED, DIRECTLY OR INDIRECTLY, IN ANY CONTRACT RELATING TO THE OPERATIONS CONDUCTED BY IT, NOR IN ANY CONTRACT FOR FURNISHING SERVICES OR SUPPLIES TO IT, UNLESS (A) SUCH CONTRACT SHALL BE AUTHORIZED BY AN ABSOLUTE MAJORITY OF DIRECTORS PRESENT AND VOTING AT A MEETING AT WHICH THE PRESENCE OF SUCH DIRECTOR IS NOT NECESSARY FOR SUCH AUTHORIZATION, (B) THE FACTS AND NATURE OF SUCH INTEREST SHALL HAVE BEEN FULLY DISCLOSED OR SHOWN TO THE MEMBERS OF THE BOARD OF DIRECTORS PRESENT AT THE MEETING AT WHICH SUCH CONTRACT IS SO AUTHORIZED, AND (C) ANY INTERESTED DIRECTOR HAS ABSTAINED FROM PARTICIPATING IN DISCUSSIONS OR VOTES RELATED TO SUCH AUTHORIZATION, OTHER THAN TO DISCLOSE THE FACTS AND NATURE OF SUCH INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST EL CENTRO DE LA RAZA 2524 - 16TH AVENUE SOUTH SEATTLE WA 98144 910899927 SERVICES TO THOSE IN NEED WA 501(C)(3) LINE 7 0 ECR 2524 - 16TH AVENUE SOUTH SEATTLE WA 98144 943124654 LOW INCOME HOUSING WA 501(C)(3) LINE 7 EL CENTRO DE LA RAZA 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0