Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-3812197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$6,928,945
Up $1,794,536 (+35%) from 2018
Net Assets
Up$3,274,474
Up $1,200,104 (+58%) from 2018
Liabilities
Up$3,654,471
Up $594,432 (+19%) from 2018
Revenue
Up$1,877,204
Up $1,622,101 (+636%) from 2018
Expenses
Up$1,302,330
Up $1,068,330 (+457%) from 2018
Net Income
Up$574,874
Up $553,771 (+2624%) from 2018
To engage in the fostering of affordable housing by providing housing and related services for low-income people.
To foster housing and related services for low-income individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $4,176,506 | $4,252,790 | ▲ $76,284 |
| Accounts Receivable | $795,421 | $2,008,249 | ▲ $1,212,828 |
| Investments Other Securities | $100,259 | $500,856 | ▲ $400,597 |
| Cash and Non-Interest-Bearing Accounts | $578,165 | $166,764 | ▼ $411,401 |
| Savings and Temporary Cash Investments | $11,864 | $0 | ▼ $11,864 |
| Prepaid Expenses and Deferred Charges | $2,813 | $0 | ▼ $2,813 |
| Land, Buildings, and Equipment, Net | $2,415 | $1,708 | ▼ $707 |
| Investments Program Related | $-511 | $-1,422 | ▼ $911 |
| Total Assets | $5,666,932 | $6,928,945 | ▲ $1,262,013 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,106,643 | $3,131,178 | ▲ $24,535 |
| Other Liabilities | $0 | $490,826 | ▲ $490,826 |
| Accounts Payable and Accrued Expenses | $0 | $32,467 | ▲ $32,467 |
| Total Liabilities | $3,106,643 | $3,654,471 | ▲ $547,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,549,375 | $3,274,474 | ▲ $725,099 |
| Net Assets With Donor Restrictions | $10,914 | $0 | ▼ $10,914 |
| Total Net Assets Fund Balance | $2,560,289 | $3,274,474 | ▲ $714,185 |
| Total Liabilities and Net Assets / Fund Balance | $5,666,932 | $6,928,945 | ▲ $1,262,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,708 | $1,826 | $3,534 |
| Other Securities | $500,856 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Kilen | President | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Mike Favors | Vice President |
| Derek Mann | Director |
| Scott Shinsato | Director |
| Scott Rapp | Secretary |
| Nori Roman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $864,310 |
| Grants and Similar Amounts Paid | $347,594 |
| Salaries, Compensation, and Employee Benefits | $90,426 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $347,594 | - | - | $347,594 |
| Other Salaries and Wages | $48,000 | - | - | $48,000 |
| Current Officers, Directors, Trustees, and Key Employees | $30,120 | $5,880 | - | $36,000 |
| Fees for Services Accounting | - | $24,513 | - | $24,513 |
| Other Expenses | $7,324 | - | - | $7,324 |
| Office Expenses | - | $6,564 | - | $6,564 |
| Payroll Taxes | $5,976 | $450 | - | $6,426 |
| Insurance | $3,456 | - | - | $3,456 |
| Fees for Services Legal | - | $1,375 | - | $1,375 |
| Depreciation Depletion | - | $707 | - | $707 |
| Total Functional Expenses | $1,262,841 | $39,489 | $0 | $1,302,330 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,302,330 |
| Total Expenses per Audited Statements | $1,302,330 |
| Total Expenses per Form 990 | $1,302,330 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Consulting Fee Payable | $490,826 |
“There are no committees that have the authority to act on behalf of the governing body.”
“The organization's independent cpa prepares the form 990 from information provided by the organization. The board then reviews the completed form 990, the president signs the irs e file form and the cpa files the return.”
“The forms are available upon written request mailed to the organization's address listed on form 990, page 1. Form 990 is also available online from guidestar.org.”
“Documents are available via written request mailed to the organization's address listed on form 990, page 1.”
“Change in value of notes receivable 138,704.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, whereby only certain cash flows and sales proceeds from the wholly-owned subsidiaries who made a section 168(h) election, as defined by section 512(a)(1) of the internal revenue code are subject to income tax.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 795421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2008249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER HOUSING AND RELATED SERVICES FOR LOW-INCOME INDIVIDUALS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062250592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2522 N PROCTOR STREET NO 84 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 578165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 347594 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95001 |
| IRS990/CYOtherExpensesAmt | 0 | 864310 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1782203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 574874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90426 |
| IRS990/CYTotalExpensesAmt | 0 | 1302330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1877204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 707 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING PROMOTION, CONSULTING, AND RELATED SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10914 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1262841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24513 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE KILEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORI ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE FAVORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SHINSATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK MANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 347594 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 347594 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 347594 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1877204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95001 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100259 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 500856 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | -511 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -1422 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3534 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE IN THE FOSTERING OF AFFORDABLE HOUSING BY PROVIDING HOUSING AND RELATED SERVICES FOR LOW-INCOME PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3106643 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3131178 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2560289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3274474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2549375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3274474 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6564 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 138704 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SITE VISITS |
| IRS990/OtherExpensesGrp/Desc | 2 | B&O TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 806183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 806183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 490826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4176506 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4252790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE KILEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING DEV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW INCOME HOUSING INS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOW INCOME HOUSING PAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1706451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1706451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 188255 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45690 |
| IRS990/PYOtherExpensesAmt | 0 | 271463 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 962105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 463085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85043 |
| IRS990/PYTotalExpensesAmt | 0 | 544761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1007846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 574874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1782203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 179592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1825734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 994754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3260593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 179592 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3260694 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1825734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 994805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3260694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1877204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1007846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3440286 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3534 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1302330 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 490826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSULTING FEE PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 500856 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CETERA INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 607 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1877204 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHEREBY ONLY CERTAIN CASH FLOWS AND SALES PROCEEDS FROM THE WHOLLY-OWNED SUBSIDIARIES WHO MADE A SECTION 168(H) ELECTION, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE ARE SUBJECT TO INCOME TAX. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1708 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 500856 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1302330 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 490826 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1877204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1877811 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1302330 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 148524 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 72847 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 4950 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 121273 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS TO PURCHASE HOLIDAY DINNERS TO TENANTS IN AFFORDABLE HOUSING. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GRANTS FOR RENTAL ASSISTANCE TO TENANTS IN AFFORDABLE HOUSING. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SCHOOL SUPPLIES AND CLOTHING FOR CHILDREN IN LOW-INCOME HOUSING. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | GRANTS TO PURCHASE PLAYGROUND EQUIPMENT FOR AFFORDABLE HOUSING. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1616 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 71 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PURCHASES VOUCHERS THAT ARE DISTRIBUTED TO TENANTS OF AFFORDABLE HOUSING ALLOWING THEM TO PURCHASE GOODS UP TO A MAXIMUM AMOUNT. FOR DONATIONS TO SCHOOLS, THE BOARD OF DIRECTORS APPROVES EXPENDITURES AND STAFF WORK WITH THE SCHOOL TO ENSURE THE GRANTS ARE SPENT APPROPRIATELY. FOR DONATIONS TO OTHER ORGANIZATIONS, THE BOARD OF DIRECTORS APPROVES EXPENDITURES AND PURCHASES THE ITEMS DIRECTLY FOR DELIVERY TO THE RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S INDEPENDENT CPA PREPARES THE FORM 990 FROM INFORMATION PROVIDED BY THE ORGANIZATION. THE BOARD THEN REVIEWS THE COMPLETED FORM 990, THE PRESIDENT SIGNS THE IRS E FILE FORM AND THE CPA FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORMS ARE AVAILABLE UPON WRITTEN REQUEST MAILED TO THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. FORM 990 IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE VIA WRITTEN REQUEST MAILED TO THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN VALUE OF NOTES RECEIVABLE 138,704. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TRILLIUM HOUSING SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | TRILLIUM HOUSING SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | TRILLIUM HOUSING SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | TRILLIUM HOUSING SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | TRILLIUM HOUSING SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | TRILLIUM HOUSING SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | TRILLIUM HOUSING SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TH BURIEN HAUS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TH GRAND BOULEVARD LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | TH CLOVERBROOK GP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | TH MADISON GP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | TH RURAL AFFORDABLE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | TH BEECH STREET GP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | TH HILLTOP II LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 352549059 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 320483672 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 300994716 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 301150138 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 4 | 352623094 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 5 | 320555871 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 6 | 853646218 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 109691 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 5792 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | -42 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 4 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 5 | 323 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 6 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 4 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 5 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 6 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | INVESTMENT IN RENTAL HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | INVESTMENT IN RENTAL HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | INVESTMENT IN RENTAL HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | INVESTMENT IN RENTAL HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 4 | INVESTMENT IN RENTAL HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 5 | INVESTMENT IN RENTAL HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 6 | INVESTMENT IN RENTAL HOUSING |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.