Firehouse 23 Qalicb
- Assets
- $13.4m
- Revenue
- $414.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- Data as of
- 12/2022
- EIN
- 86-2988743
Organization Overview
Firehouse 23 Qalicb is located in Seattle, WA. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Firehouse 23 Qalicb is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Firehouse 23 Qalicb generated $414.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (49.5%) each year. All expenses for the organization totaled $343.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS IN SUPPORT OF THE HISTORICAL FIREHOUSE 23 IN THECENTRAL DISTRICT OF SEATTLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OWNS AND OPERATES THE HISTORIC FIREHOUSE 23 IN THE CENTRAL DISTRICT OF SEATTLE. THE HISTORIC FIREHOUSE IS THE PRIMARY RESIDENCE OF RELATED NONPROFIT BYRD BARR PLACE. MAJOR RENOVATIONS WERE COMPLETED AUGUST OF 2022 AT WHICH POINT BYRD BARR PLACE RETURNED TO ITS HISTORIC FIREHOUSE AS ITS PRIMARY RESIDENCE. FIREHOUSE 23 QALICB SUPPORTS BYRD BARR PLACE BY PROVIDING AN AFFORDABLE SPACE TO CONDUCT ITS MISSION OF SUPPORTING THE COMMUNITY AND TO ENSURE IT CONTINUES TO BE A CULTURAL ANCHOR IN THE CENTRAL DISTRICT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duane Landon Treasurer | OfficerTrustee | 1 | $0 |
Tamara Howie President | OfficerTrustee | 0.3 | $0 |
Rocale Timmons Board Director | Trustee | 0.3 | $0 |
Steven Knipp Board Director | Trustee | 0.3 | $0 |
Chris Persons Board Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $187,301 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,301 |
| Total Program Service Revenue | $226,874 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $414,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,193 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,616 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,844 |
| Insurance | $97,019 |
| All other expenses | $0 |
| Total functional expenses | $343,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,902,602 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $141,999 |
| Total assets | $13,368,925 |
| Accounts payable and accrued expenses | $391 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,822,243 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,822,634 |
| Net assets without donor restrictions | $1,546,291 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,368,925 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedarsinai Park Foundation Portland, OR | $11,012,609 | $1,979,937 |
Nhs Community Services Llc Boise, ID | $3,214,470 | $1,051,703 |
Chelan Valley Housing Trust Chelan, WA | $1,687,923 | $1,156,012 |
Ahsc Qalicb Portland, OR | $86,853 | $560,150 |
Tacoma Housing Development Group Tacoma, WA | $13,939,742 | $496,459 |
Terwilliger Plaza Foundation Inc Portland, OR | $7,955,592 | $640,803 |
Gateway Qalicb Inc Portland, OR | $11,094,442 | $545,813 |
Sabala International Center Tacoma, WA | $26,296 | $469,457 |
Firehouse 23 Qalicb Seattle, WA | $13,368,925 | $414,175 |
New Riley House Portland, OR | $9,432,808 | $0 |
Lighthouse Mission Ministries Foundation Bellingham, WA | $10,919,870 | $351,642 |
Rock Of Ages Endowment Inc Mcminnville, OR | $589,518 | $27,049 |
Sound Communities Bremerton, WA | $5,711 | $0 |
Affordable Housing Solutions Inc Boise, ID | $142,589 | -$1,259 |
Vashon Community Care Foundation Bellevue, WA | $0 | $0 |