Civic Intelligence

Island Affordable Housing Trust

EIN 20-5160723 • 501(c)3 • Freeland, WA

Profile

Island Affordable Housing Trust acquires

PO Box 1002Freeland, WA 98249

www.saratogacommunityhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

12.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,434,936

Up $38,623 (+2.8%) from 2016

Liabilities

Down

$429,525

Down $1,103 (-0.3%) from 2016

Net Assets

Up

$1,005,411

Up $39,726 (+4.1%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Down

$35,268

Down $28,002 (-44%) from 2016

Expenses

Down

$15,759

Down $32,825 (-68%) from 2016

Net Income

Up

$19,509

Up $4,823 (+33%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $997,642Liabilities 2011: $314,911Net Assets 2011: $682,7312011Assets 2012: $1,274,297Liabilities 2012: $447,405Net Assets 2012: $826,8922012Assets 2013: $1,331,660Liabilities 2013: $442,763Net Assets 2013: $888,8972013Assets 2014: $1,375,858Liabilities 2014: $484,887Net Assets 2014: $890,9712014Assets 2015: $1,383,389Liabilities 2015: $432,390Net Assets 2015: $950,9992015Assets 2016: $1,396,313Liabilities 2016: $430,628Net Assets 2016: $965,6852016Assets 2018: $1,434,936Liabilities 2018: $429,525Net Assets 2018: $1,005,4112018

Highlighted filing

2018

Assets$1,434,936
Liabilities$429,525
Net Assets$1,005,411
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2011: $80,8262011Expenses 2012: $58,9512012Revenue 2013: $115,109Expenses 2013: $53,104Net Income 2013: $62,0052013Revenue 2014: $53,815Expenses 2014: $51,546Net Income 2014: $2,2692014Revenue 2015: $106,809Expenses 2015: $47,200Net Income 2015: $59,6092015Revenue 2016: $63,270Expenses 2016: $48,584Net Income 2016: $14,6862016Revenue 2018: $35,268Expenses 2018: $15,759Net Income 2018: $19,5092018

Highlighted filing

2018

Revenue$35,268
Expenses$15,759
Net Income$19,509
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,434,936
Liabilities
$429,525
Net assets
$1,005,411
Revenue
$35,268
Expenses
$15,759
Net income
$19,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.43$1.01$0.04$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.43$0.97$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.43$0.95$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.48$0.89$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.89$0.12$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.45$0.83$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.31$0.68$0.08
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$106,809
Mission and Program Overview

Mission

Island Affordable Housing Trust acquires

Island Affordable Housing Trust: Stewardship of our lands to build communities for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,267$1,271,267→ $0
Other Notes and Loans Receivable, Net$63,767$63,767→ $0
Cash and Non-Interest-Bearing Accounts$39,128$43,452▲ $4,324
Accounts Receivable$2,113$4,923▲ $2,810
Pledges and Grants Receivable$-417$-20▲ $397
Total Assets$1,375,858$1,383,389▲ $7,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,000$430,000▼ $52,000
Other Liabilities$2,887$2,390▼ $497
Total Liabilities$484,887$432,390▼ $52,497
Net Assets / Fund Balance
Unrestricted Net Assets$890,971$950,999▲ $60,028
Total Net Assets Fund Balance$890,971$950,999▲ $60,028
Total Liabilities and Net Assets / Fund Balance$1,375,858$1,383,389▲ $7,531

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,270,959--
Equipment$308$2,332-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julia PricePresident
Katharine GrayTrustee
Leo BaldwinTrustee
Martha OlsenTrustee
Steve StrehlauTrustee
Janice LibbeySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$86,102
Program Service Revenue
$8,174
Investment Income
$230
Other Revenue
$12,303
All Other Contributions
$80,306
Change in Net Assets
$59,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,243
Salaries, Compensation, and Employee Benefits$13,957
Total Fundraising Expense$6,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,648$1$6,172$25,821
Other Salaries and Wages$11,773$0$0$11,773
Fees for Services Accounting$2,840$0$0$2,840
Payroll Taxes$2,058$0$0$2,058
Insurance$1,557$0$0$1,557
Office Expenses$1,466$0$0$1,466
Fees for Services Other$856$252$0$1,108
Fees for Services Legal$450$0$0$450
Other Employee Benefits$126$0$0$126
Depreciation Depletion$1$0$0$1
Total Functional Expenses$40,775$253$6,172$47,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,390
*Direct Deposit Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Island Affordable Housing Trust
EIN
20-5160723
Phone
3603314248
Address
PO BOX 1002, FREELAND, WA 98249

Signing Officer

Name
Julia Price
Title
President
Phone
3603314248
Signed
2016-05-11

Organization Details

Principal Officer
Frank Simpson
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

Firm
Franklin Tax
Address
6876 HELENA ST, CLINTON, WA 98236-9691
Preparer
Karen L Franklin
Phone
4258180184
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of Members or Stockholders”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“Election of Members and Their Rights”

Pt VI, Line 7A

“Existing members may elect new members of governing body”

Pt VI, Line 11B

“Organization's Process to Review Form 990”

Pt VI, Line 11B

“Form 990 is prepared by a professional tax preparer, is”

Pt VI, Line 11B

“Then reviewed by staff and the treasurer prior to filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy”

Pt VI, Line 12C

“Conflict of interest policy is reviewed and signed by”

Pt VI, Line 12C

“Officers and directors annually. If a potential conflict”

Pt VI, Line 12C

“Arises during the year, the board reviews the situation”

Pt VI, Line 12C

“And makes a decision whether the conflict exists and”

Pt VI, Line 12C

“Whether or not to proceed with the transaction.”

Pt VI, Line 15A

“Compensation Process for Top Official”

Pt VI, Line 15B

“The executive committee of the board of directors”

Pt VI, Line 15B

“Reviews and sets the compensation of the executive”

Pt VI, Line 15B

“Director based on its research of compensation for”

Pt VI, Line 15B

“Similar positions in the general area.”

Pt VI, Line 15A

“Compensation Process for Officers”

Pt VI, Line 15B

“The executive committee of the board of directors”

Pt VI, Line 15B

“Reviews and sets the compensation of other staff”

Pt VI, Line 15B

“Based upon its research of compensation for similar”

Pt VI, Line 15B

“POSITIONS IN THE AREA.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation”

Pt VI, Line 19

“Documents are available upon request and may be viewed”

Pt VI, Line 19

“At the organization's office. Copies of the bylaws and”

Pt VI, Line 19

“Articles of incorporation are provided to new members.”

Pt VI, Line 19

“Organization documents are also available at the annual”

Pt VI, Line 19

“Meetings along with a copy of financial statements.”

Form 990, Part IX, Line 24F

“Operating & property mgt:real estate taxes 16493. 16493. Operating & property mgt:rent 3155. 3155. Operating & property mgt:fundraising:fundraising expenses 6172. 6172. Reconciliation discrepancies 1. 1.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt02113
IRS990/AccountsReceivableGrp/EOYAmt04923
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Island Affordable Housing Trust: Stewardship of our lands to build communities for generations to come.
IRS990/AllOtherContributionsAmt080306
IRS990/AllOtherExpensesGrp/FundraisingAmt06172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019648
IRS990/AllOtherExpensesGrp/TotalAmt025821
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIA PRICE
IRS990/BooksInCareOfDetail/PhoneNum03603314248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1002
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098249
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039128
IRS990/CashNonInterestBearingGrp/EOYAmt043452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05796
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0230
IRS990/CYOtherExpensesAmt033243
IRS990/CYOtherRevenueAmt012303
IRS990/CYProgramServiceRevenueAmt08174
IRS990/CYRevenuesLessExpensesAmt059609
IRS990/CYSalariesCompEmpBnftPaidAmt013957
IRS990/CYTotalExpensesAmt047200
IRS990/CYTotalFundraisingExpenseAmt06172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01
IRS990/DepreciationDepletionGrp/TotalAmt01
IRS990/Desc0DURING 2015, THROUGH THE ISLAND AFFORDABLE HOUSING TRUST PARTNERSHIP WITH HABITAT FOR HUMANITY OF ISLAND COUNTY, TWO NEW HOMES WERE COMPLETED FOR FIRST TIME HOME BUYERS IN ISLAND AFFORDABLE HOUSING TRUST'S COMMUNITY LAND TRUST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02840
IRS990/FeesForServicesAccountingGrp/TotalAmt02840
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0856
IRS990/FeesForServicesOtherGrp/TotalAmt01108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE LIBBEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHARINE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE STREHLAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05796
IRS990/GainOrLossGrp/OtherAmt0230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0230
IRS990/GrossReceiptsAmt0106809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01557
IRS990/InsuranceGrp/TotalAmt01557
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01271267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01271267
IRS990/LandBldgEquipCostOrOtherBssAmt01273599
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012303
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012303
IRS990/MissionDesc0Island Affordable Housing Trust:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0482000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430000
IRS990/NetAssetsOrFundBalancesBOYAmt0890971
IRS990/NetAssetsOrFundBalancesEOYAmt0950999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01466
IRS990/OfficeExpensesGrp/TotalAmt01466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126
IRS990/OtherLiabilitiesGrp/BOYAmt02887
IRS990/OtherLiabilitiesGrp/EOYAmt02390
IRS990/OtherRevenueTotalAmt012303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011773
IRS990/OtherSalariesAndWagesGrp/TotalAmt011773
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063767
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02058
IRS990/PayrollTaxesGrp/TotalAmt02058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-20
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK SIMPSON
IRS990/PriorPeriodAdjustmentsAmt0410
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034245
IRS990/PYOtherRevenueAmt09057
IRS990/PYProgramServiceRevenueAmt07697
IRS990/PYRevenuesLessExpensesAmt02269
IRS990/PYSalariesCompEmpBnftPaidAmt017301
IRS990/PYTotalExpensesAmt051546
IRS990/PYTotalRevenueAmt053815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROPERTY TAX REIMBURSEMENT 2014: 9055. Description: LEASE FEES 2014: 7697.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95850
IRS990ScheduleA/PublicSupportTotal170Amt0364407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364407
IRS990ScheduleA/TotalSupportAmt0381161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02640
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01270959
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01270959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1*Direct Deposit Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271267
IRS990ScheduleD/TotalLiabilityAmt02390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of Members or Stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election of Members and Their Rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXISTING MEMBERS MAY ELECT NEW MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PREPARED BY A PROFESSIONAL TAX PREPARER, IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEN REVIEWED BY STAFF AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICERS AND DIRECTORS ANNUALLY. IF A POTENTIAL CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ARISES DURING THE YEAR, THE BOARD REVIEWS THE SITUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AND MAKES A DECISION WHETHER THE CONFLICT EXISTS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WHETHER OR NOT TO PROCEED WITH THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Compensation Process for Top Official
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REVIEWS AND SETS THE COMPENSATION OF THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DIRECTOR BASED ON ITS RESEARCH OF COMPENSATION FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SIMILAR POSITIONS IN THE GENERAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Compensation Process for Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REVIEWS AND SETS THE COMPENSATION OF OTHER STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BASED UPON ITS RESEARCH OF COMPENSATION FOR SIMILAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DOCUMENTS ARE AVAILABLE UPON REQUEST AND MAY BE VIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AT THE ORGANIZATION'S OFFICE. COPIES OF THE BYLAWS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ARTICLES OF INCORPORATION ARE PROVIDED TO NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ORGANIZATION DOCUMENTS ARE ALSO AVAILABLE AT THE ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MEETINGS ALONG WITH A COPY OF FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OPERATING & PROPERTY MGT:REAL ESTATE TAXES 16493. 16493. OPERATING & PROPERTY MGT:RENT 3155. 3155. OPERATING & PROPERTY MGT:FUNDRAISING:FUNDRAISING EXPENSES 6172. 6172. RECONCILIATION DISCREPANCIES 1. 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01375858
IRS990/TotalAssetsEOYAmt01383389
IRS990/TotalAssetsGrp/BOYAmt01375858
IRS990/TotalAssetsGrp/EOYAmt01383389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086102
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040775
IRS990/TotalFunctionalExpensesGrp/TotalAmt047200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484887
IRS990/TotalLiabilitiesEOYAmt0432390
IRS990/TotalLiabilitiesGrp/BOYAmt0484887
IRS990/TotalLiabilitiesGrp/EOYAmt0432390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950999
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08174
IRS990/TotalProgramServiceExpensesAmt040775
IRS990/TotalProgramServiceRevenueAmt08174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106809
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01375858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383389
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0890971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0950999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03734 TALKING CIRCLE
IRS990/USAddress/CityNm0LANGLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098260
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.saratogacommunityhousing.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603314248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.