COMMUNITY ROOTS HOLDING FOUNDATION

SEATTLE, WA, 98122-2568 (206) 329-7303 Est. 2010 EIN 27-1682190
T11 - Single Organization Support 990 - Public charity return 501(c)(3)
capitolhillhousing.org

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)

Giving Portfolio

Total Grants
19
Total Giving
$10.5M
Recipients
19
Years Active
2018 - 2024
Avg grant: $520,548 Median: $30,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20244$2.0M $505K31
20233$1.4M $482K21
20224$1.7M $414K13
20205$4.5M $893K32
20183$927K $309K30

Sectors Funded

Human Services
5
Arts, Culture & Humanities
2
Housing & Shelter
2
Community Improvement
1
Environment
1

Top States

Washington
19

Grantee Size Profile

$10M - $50M
4
$5M - $10M
4
$1M - $5M
3
$500K - $1M
1

Top Grantees

Page 1 of 2
COMMUNITY ROOTS HOUSING
WA - 3 grants
$6.3M
Community Roots Housing
WA
$2.0M
CAPITOL HILL HOUSING
WA
$802K
WA - 3 grants
$150K
FOREVER SAFE SPACES
WA
$30K

Grants Awarded · 12 grants

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Financials

Total Revenue
$1,337,968
Total Expenses
$2,262,860
Net Assets
$596,376
59 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
3.2 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 24.1%
Expenses ↑ 27.8%
Revenue Sources
Contributions 109.7%
Expense Breakdown
Program 89.5% Management 5.5% Fundraising 5.0%

Officers & Trustees (15)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$1,337,968 ↓$2,262,860$596,376
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$1,761,702 ↓$1,770,274$1,521,268
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$2,457,461 ↓$1,990,872$1,529,840
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$6,018,678 ↑$4,684,976$2,016,608
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$1,454,499 $1,231,127$568,553

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EIN: 27-1682190 · Source: IRS Form 990 e-file data