Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-0836375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,743,802
Up $274,226 (+7.9%) from 2017
Net Assets
Up$1,914,667
Up $349,365 (+22%) from 2017
Liabilities
Down$1,829,135
Down $75,139 (-3.9%) from 2017
Revenue
Up$1,324,151
Up $23,506 (+1.8%) from 2017
Expenses
Down$974,786
Down $72,542 (-6.9%) from 2017
Net Income
Up$349,365
Up $96,048 (+38%) from 2017
Rental of apartment units to low and moderate income persons. Tenant rents are subsidized through hud section 8 housing assistance payment program.
Rental of apartment units to low and moderate income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,935,150 | $2,770,654 | ▼ $164,496 |
| Cash and Non-Interest-Bearing Accounts | $262,880 | $422,059 | ▲ $159,179 |
| Prepaid Expenses and Deferred Charges | $10,263 | $6,798 | ▼ $3,465 |
| Accounts Receivable | $8,622 | $1,429 | ▼ $7,193 |
| Total Assets | $3,469,576 | $3,743,802 | ▲ $274,226 |
| Other Assets Total | $252,661 | $542,862 | ▲ $290,201 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,798,884 | $1,677,866 | ▼ $121,018 |
| Other Liabilities | $79,177 | $84,037 | ▲ $4,860 |
| Accounts Payable and Accrued Expenses | $25,774 | $55,273 | ▲ $29,499 |
| Deferred Revenue | $439 | $11,959 | ▲ $11,520 |
| Total Liabilities | $1,904,274 | $1,829,135 | ▼ $75,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,565,302 | $1,914,667 | ▲ $349,365 |
| Total Net Assets Fund Balance | $1,565,302 | $1,914,667 | ▲ $349,365 |
| Total Liabilities and Net Assets / Fund Balance | $3,469,576 | $3,743,802 | ▲ $274,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,591,235 | $3,518,197 | $6,109,432 |
| Other Land Buildings | $49,650 | $597,972 | $647,622 |
| Land | $127,136 | - | $127,136 |
| Equipment | $2,633 | $43,042 | $45,675 |
| Other Assets Org | $241,185 | - | - |
| Name | Title |
|---|---|
| Jon Holden | President |
| Guerdon Ellis | Director |
| James Henle | Director |
| James Mckenzie | Director |
| Jason Chan | Director |
| Richard Olson | Director |
| Terri Myette | Director |
| Wallace Pleasants | Director |
| Susan a Palmer | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $720,336 |
| Salaries, Compensation, and Employee Benefits | $254,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $347,607 | - | - | $347,607 |
| Depreciation Depletion | $202,391 | - | - | $202,391 |
| Other Salaries and Wages | $180,412 | - | - | $180,412 |
| Fees for Services Management | - | $64,325 | - | $64,325 |
| Other Employee Benefits | $46,467 | - | - | $46,467 |
| Payroll Taxes | $27,571 | - | - | $27,571 |
| Fees for Services Accounting | $27,033 | - | - | $27,033 |
| Office Expenses | $26,002 | - | - | $26,002 |
| Interest | $18,234 | - | - | $18,234 |
| Conferences and Meetings | $1,936 | - | - | $1,936 |
| Fees for Services Legal | $806 | - | - | $806 |
| Other Expenses | $563 | - | - | $563 |
| Advertising | $236 | - | - | $236 |
| Travel | $53 | - | - | $53 |
| Total Functional Expenses | $910,461 | $64,325 | $0 | $974,786 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $974,786 |
| Total Expenses per Audited Statements | $974,786 |
| Total Expenses per Form 990 | $974,786 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $47,282 |
| Tenant Security Deposits | $36,755 |
“Quantum management services inc., the property management company, performs activities relating to day to day rental duties, and is reimbursed by the corporation for labor. Reimbursed wages are reported on 990 part ix line 7 - other salaries and wages.”
“Organization is not large enough to have committees with authority to act on behalf of the governing body.”
“Return is discussed and reviewed at board meetings.”
“Copies are filed with omb and available upon request.”
“Although the organization has wage and payroll tax expense, the employees are reported under a property management company, and are not employees of the corporation. Wages are billed to the corporation for hours worked and are reimbursed to the property management company. Wage reimbursements are reported on 990 part ix, line 7 - other salaries and wages.”
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 | 25774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL OF APARTMENT UNITS TO LOW AND MODERATE INCOME PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 236 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | QUANTUM MANAGEMENT SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4257761294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3810 196TH STREET SW 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNNWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 639201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1590 |
| IRS990/CYOtherExpensesAmt | 0 | 720336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 683360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 349365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254450 |
| IRS990/CYTotalExpensesAmt | 0 | 974786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1324151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 439 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11959 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202391 |
| IRS990/Desc | 0 | RENTAL OF 120 APARTMENT UNITS TO LOW AND MODERATE INCOME PERSONS; APARTMENTS WERE BUILT AND ARE OPERATED UNDER THE PROVISIONS OF THE NATIONAL HOUSING ACT; TENANT RENTS ARE SUBSIDIZED THROUGH A HUD SECTION 8 ASSISTANCE CONTRACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 910461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27033 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 806 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 64325 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 64325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN A PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HENLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALLACE PLEASANTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUERDON ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI MYETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 639201 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1324151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18234 |
| IRS990/InterestGrp/TotalAmt | 0 | 18234 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1590 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4159211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2935150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2770654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6929865 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 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 | RENTAL OF APARTMENT UNITS TO LOW AND MODERATE INCOME PERSONS. TENANT RENTS ARE SUBSIDIZED THROUGH HUD SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1798884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1677866 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1565302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1914667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 252661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 542862 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46467 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS TAXES, LI |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180412 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27571 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6798 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN PALMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT & CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 683360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 649107 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1366 |
| IRS990/PYOtherExpensesAmt | 0 | 754877 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292451 |
| IRS990/PYTotalExpensesAmt | 0 | 1047328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1300645 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 349365 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 684950 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2591235 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3518197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6109432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45675 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 974786 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127136 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 127136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 264922 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 36755 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 241185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 597972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 647622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1324151 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2770654 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 542862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 974786 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84037 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1324151 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1324151 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 974786 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | QUANTUM MANAGEMENT SERVICES INC., THE PROPERTY MANAGEMENT COMPANY, PERFORMS ACTIVITIES RELATING TO DAY TO DAY RENTAL DUTIES, AND IS REIMBURSED BY THE CORPORATION FOR LABOR. REIMBURSED WAGES ARE REPORTED ON 990 PART IX LINE 7 - OTHER SALARIES AND WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS DISCUSSED AND REVIEWED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE FILED WITH OMB AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALTHOUGH THE ORGANIZATION HAS WAGE AND PAYROLL TAX EXPENSE, THE EMPLOYEES ARE REPORTED UNDER A PROPERTY MANAGEMENT COMPANY, AND ARE NOT EMPLOYEES OF THE CORPORATION. WAGES ARE BILLED TO THE CORPORATION FOR HOURS WORKED AND ARE REIMBURSED TO THE PROPERTY MANAGEMENT COMPANY. WAGE REIMBURSEMENTS ARE REPORTED ON 990 PART IX, LINE 7 - OTHER SALARIES AND WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINES 7-10: OTHER SALARIES AND WAGES EXPENSE |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTERNATIONAL ASSN OF MACHINISTS AEROSPACE DISTRICT LODGE #751 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WELLER ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | JUANITA VIEW ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | AERO-KIRKLAND ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | CANAL VIEW ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 910267919 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 910833127 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 910833796 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 910860691 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 910833171 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REPRESENTING VARIOUS TRADES PERSONS IN NORTHWESTERN COMPANIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 9125 - 15TH PLACE SOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 9125 - 15TH PLACE SOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 9125 - 15TH PLACE SOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 9125 - 15TH PLACE SOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 9125 - 15TH PLACE SOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SEATTLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | SEATTLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | SEATTLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | SEATTLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 98108 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 98108 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 98108 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 98108 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 4 | 98108 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3469576 |
| IRS990/TotalAssetsEOYAmt | 0 | 3743802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3469576 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3743802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 639201 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 910461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 974786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1904274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1829135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1904274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1829135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1565302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1914667 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.