HOUSING DEVELOPMENT CONSORTIUM OF SEATTLE-KING COUNTY

SEATTLE, WA, 98101-2604 (206) 682-9541 Est. 1988 EIN 94-3073588

L20B - Housing & Shelter 990 - Public charity return 501(c)(3)

www.housingconsortium.org

Mission

PROMOTE THE LONG-TERM AVAILABILITY OF AFFORDABLE HOUSING TO LOW-INCOME PERSONS.

Giving Portfolio

Total Grants

5

Total Giving

$81K

Recipients

5

Years Active

2019 - 2023

Avg grant: $15,708 Median: $11,500

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2023	2	$26K	$13K	2	0
2019	3	$55K	$18K	3	0

Top States

Washington

5

Top Grantees

Home Sight

WA

$40K

YES FOR HOMES

WA

$20K

Emerald Cities

WA

$10K

SEATTLEKING COUNTY COALITION ON

WA

$6K

Teamsters Local 117

WA

$5K

Grants Awarded · 5 grants

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Financials

Total Revenue

$1,637,795

Total Expenses

$1,548,484

Net Assets

$1,048,379

14 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

8.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 9.7%

Expenses ↓ 0.1%

Revenue Sources

Contributions 104.3% Earned revenue 1.5% Investment 1.4%

Expense Breakdown

Program 61.9% Management 26.4% Fundraising 11.7%

Officers & Trustees (23)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,637,795 ↓	$1,548,484	$1,048,379
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,813,242 ↑	$1,549,275	$959,068
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,395,469 ↓	$1,666,590	$695,101
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,437,348 ↑	$1,279,047	$923,133
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,297,427 ↑	$1,079,521	$764,832
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,267,634	$1,238,993	$546,926
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,267,634	$1,238,993	$546,926