Civic Intelligence

Community Frameworks

990 • Fiscal year 2023 • EIN 91-0933023

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 02, 2024

Organization ProfileWWW.COMMUNITYFRAMEWORKS.ORG

View Organization Page

907 West Riverside AvenueSpokane, WA 99201

(509) 484-6733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,528,251

Flat from 2023

Net Assets

Flat

$13,784,262

Flat from 2023

Liabilities

Flat

$6,743,989

Flat from 2023

Revenue And Expenses

Revenue

Flat

$4,618,935

Flat from 2023

Expenses

Flat

$3,993,361

Flat from 2023

Net Income

Flat

$625,574

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,623,452Liabilities 2010: $7,172,592Net Assets 2010: $4,450,8602010Assets 2011: $12,887,618Liabilities 2011: $6,727,553Net Assets 2011: $6,160,0652011Assets 2012: $14,930,567Liabilities 2012: $6,047,683Net Assets 2012: $8,882,8842012Assets 2013: $14,735,870Liabilities 2013: $5,192,223Net Assets 2013: $9,543,6472013Assets 2014: $15,975,728Liabilities 2014: $6,014,371Net Assets 2014: $9,961,3572014Assets 2015: $17,206,622Liabilities 2015: $6,560,874Net Assets 2015: $10,645,7482015Assets 2016: $17,820,870Liabilities 2016: $6,910,808Net Assets 2016: $10,910,0622016Assets 2017: $16,193,923Liabilities 2017: $5,963,693Net Assets 2017: $10,230,2302017Assets 2018: $16,787,202Liabilities 2018: $6,302,250Net Assets 2018: $10,484,9522018Assets 2019: $15,212,588Liabilities 2019: $5,423,392Net Assets 2019: $9,789,1962019Assets 2020: $14,974,612Liabilities 2020: $5,353,740Net Assets 2020: $9,620,8722020Assets 2021: $17,728,910Liabilities 2021: $6,695,785Net Assets 2021: $11,033,1252021Assets 2022: $20,309,475Liabilities 2022: $7,150,787Net Assets 2022: $13,158,6882022Assets 2023: $20,528,251Liabilities 2023: $6,743,989Net Assets 2023: $13,784,2622023Assets 2023: $20,528,251Liabilities 2023: $6,743,989Net Assets 2023: $13,784,2622023Assets 2025: $23,858,467Liabilities 2025: $4,354,722Net Assets 2025: $19,503,7452025

Highlighted filing

2023

Assets$20,528,251
Liabilities$6,743,989
Net Assets$13,784,262
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,665,9652010Expenses 2011: $7,751,4082011Expenses 2012: $5,606,3342012Expenses 2013: $6,528,4482013Revenue 2014: $5,983,816Expenses 2014: $5,566,106Net Income 2014: $417,7102014Revenue 2015: $10,864,041Expenses 2015: $10,256,608Net Income 2015: $607,4332015Revenue 2016: $5,139,157Expenses 2016: $4,874,843Net Income 2016: $264,3142016Revenue 2017: $7,595,517Expenses 2017: $8,275,349Net Income 2017: -$679,8322017Revenue 2018: $3,940,417Expenses 2018: $3,685,695Net Income 2018: $254,7222018Revenue 2019: $4,611,665Expenses 2019: $5,307,421Net Income 2019: -$695,7562019Revenue 2020: $4,120,127Expenses 2020: $4,288,451Net Income 2020: -$168,3242020Revenue 2021: $5,603,610Expenses 2021: $4,191,357Net Income 2021: $1,412,2532021Revenue 2022: $6,692,007Expenses 2022: $4,566,444Net Income 2022: $2,125,5632022Revenue 2023: $4,618,935Expenses 2023: $3,993,361Net Income 2023: $625,5742023Revenue 2023: $4,618,935Expenses 2023: $3,993,361Net Income 2023: $625,5742023Revenue 2025: $10,481,507Expenses 2025: $5,118,351Net Income 2025: $5,363,1562025

Highlighted filing

2023

Revenue$4,618,935
Expenses$3,993,361
Net Income$625,574
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$4,618,935
Mission and Program Overview

Mission

We create affordable housing as a catalyst to help communities thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,946,124$9,666,853▲ $720,729
Other Notes and Loans Receivable, Net$5,270,403$5,364,113▲ $93,710
Savings and Temporary Cash Investments$1,873,899$1,928,112▲ $54,213
Investments in Publicly Traded Securities$673,280$1,332,736▲ $659,456
Cash and Non-Interest-Bearing Accounts$1,044,965$1,106,792▲ $61,827
Inventories for Sale or Use$1,079,335--
Accounts Receivable$1,144,321$747,097▼ $397,224
Prepaid Expenses and Deferred Charges$215,529$234,690▲ $19,161
Investments Program Related$61,619$74,973▲ $13,354
Total Assets$20,309,475$20,528,251▲ $218,776
Other Assets Total-$72,885-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,775,747$4,668,541▼ $107,206
Accounts Payable and Accrued Expenses$1,280,423$941,599▼ $338,824
Tax Exempt Bond Liabilities$959,435$925,974▼ $33,461
Other Liabilities$135,182$199,035▲ $63,853
Deferred Revenue-$8,840-
Total Liabilities$7,150,787$6,743,989▼ $406,798
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,359,267$11,679,854▲ $320,587
Net Assets Without Donor Restrictions$1,799,421$2,104,408▲ $304,987
Total Net Assets Fund Balance$13,158,688$13,784,262▲ $625,574
Total Liabilities and Net Assets / Fund Balance$20,309,475$20,528,251▲ $218,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,390,295$3,097,427$11,487,722
Land$1,152,005-$1,152,005
Equipment$123,085$144,986$268,071
Other Land Buildings$1,468$30,680$32,148
Compensation and Service Providers

Employees

NameTitleBaseTotal
Deborah ElzingaPresident &$109,366$109,366
Wyndell WilhelmCFO$107,071$107,071
Heather LyonsDirector$106,751$106,751
John ChatburnDirector$101,504$101,504

Board Members and Trustees

NameTitle
Christina PeggChair
Janet CaseVice Chair
Angela KiefferDirector
Bridget Callahan GlasspooleDirector
Grant NixonDirector
Madeline ArredondoDirector
Sawyer MargettDirector
Shanna CejkaDirector
Kirsten EhrhardtSecretary
Brian NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,699
Program Service Revenue
$2,200,446
Investment Income
$71,790
Other Revenue
$890,000
All Other Contributions
$1,456,699
Change in Net Assets
$625,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,618,935
Total Revenue per Audited Statements
$4,618,935
Total Revenue per Form 990
$4,618,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,544,081
Salaries, Compensation, and Employee Benefits$1,449,280
Total Fundraising Expense$12,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,312$322,720$8,623$1,036,655
Depreciation Depletion$467,945$1,694-$469,639
Payroll Taxes$157,741$252,998$1,886$412,625
Fees for Services Management$277,858--$277,858
All Other Expenses$74,178$95,691$2$169,871
Fees for Services Other$58,299$84,186-$142,485
Interest$138,041--$138,041
Other Expenses$95,425--$95,425
Occupancy$868$84,180-$85,048
Insurance$72,928$5,894-$78,822
Fees for Services Accounting$12,114$30,775-$42,889
Travel$27,012$3,848-$30,860
Office Expenses$1,533$10,416-$11,949
Advertising$2,623$3,588$1,635$7,846
Total Functional Expenses$3,085,225$895,990$12,146$3,993,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,993,361
Total Expenses per Audited Statements$3,993,361
Total Expenses per Form 990$3,993,361
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$92,625
Lease Liability - Operating Lease$72,885
Prepaid Rent & Sec Deposits$56,058
Unamortized Loan Fee$-22,533

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABanner Bank2010-12-22$1,250,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board of directors finance committee for review.”

Form 990, Page 6, Part VI, Line 12C

“The executive coordinator is responsible to provide policy and disclosure forms to board and staff on an annual basis, to collect interim disclosures, and to counsel staff and board on appropirate relationships. Violations are reported to executive director and handled in accordance with the plan.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director, top management, key employees, and other officers are determined by a review and approval by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director, top management, key employees, and other officers are determined by a review and approval by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Items are made available to outside parties on a need to know basis (i.e. A funder) and/or in accordance with laws and regulations.”

Filing and Contact Details

Filer

Filer Name
Community Frameworks
EIN
91-0933023
Phone
5094846733
Address
907 WEST RIVERSIDE AVENUE, SPOKANE, WA 99201

Signing Officer

Name
Deborah Elzinga
Title
President & CEO
Phone
5094846733
Signed
2024-02-02

Organization Details

Principal Officer
Deborah Elzinga
Formed
1974
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
1

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Craig T Leong
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Asset management - provide direction and oversight to property management contractor and compliance reports to funders. Technical assistance - offers organizational, housing project, and program development services and training to improve and enhance the ability of local players in washington, idaho, and some parts of montana to produces and preserve affordable housing in their communities.”

Raw XML AppendixShowing 400 of 590 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01280423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0941599
IRS990/AccountsReceivableGrp/BOYAmt01144321
IRS990/AccountsReceivableGrp/EOYAmt0747097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE CREATE AFFORDABLE HOUSING AS A CATALYST TO HELP COMMUNITIES THRIVE.
IRS990/AdvertisingGrp/FundraisingAmt01635
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03588
IRS990/AdvertisingGrp/ProgramServicesAmt02623
IRS990/AdvertisingGrp/TotalAmt07846
IRS990/AllOtherContributionsAmt01456699
IRS990/AllOtherExpensesGrp/FundraisingAmt02
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095691
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074178
IRS990/AllOtherExpensesGrp/TotalAmt0169871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY FRAMEWORKS
IRS990/BooksInCareOfDetail/PhoneNum05094846733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 WEST RIVERSIDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01044965
IRS990/CashNonInterestBearingGrp/EOYAmt01106792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01456699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071790
IRS990/CYOtherExpensesAmt02544081
IRS990/CYOtherRevenueAmt0890000
IRS990/CYProgramServiceRevenueAmt02200446
IRS990/CYRevenuesLessExpensesAmt0625574
IRS990/CYSalariesCompEmpBnftPaidAmt01449280
IRS990/CYTotalExpensesAmt03993361
IRS990/CYTotalFundraisingExpenseAmt012146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04618935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt08840
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01694
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0467945
IRS990/DepreciationDepletionGrp/TotalAmt0469639
IRS990/Desc0SHOP PROGRAM - PROVIDES PASS-THROUGH LOANS AND TECHNICAL ASSISTANCE TO SELF-HELP AFFORDABLE HOMEOWNERSHIP PROGRAMS IN WASHINGTON, IDAHO, AND MONTANA, PRIMARILY USING HUD RESOURCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011359267
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011679854
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0516226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012114
IRS990/FeesForServicesAccountingGrp/TotalAmt042889
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0277858
IRS990/FeesForServicesManagementGrp/TotalAmt0277858
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084186
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058299
IRS990/FeesForServicesOtherGrp/TotalAmt0142485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA PEGG
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH ELZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm4MADELINE ARREDONDO
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET CASE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNA CEJKA
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN EHRHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGET CALLAHAN GLASSPOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAWYER MARGETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN CHATBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm13WYNDELL WILHELM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3109366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04618935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05894
IRS990/InsuranceGrp/ProgramServicesAmt072928
IRS990/InsuranceGrp/TotalAmt078822
IRS990/InterestGrp/ProgramServicesAmt0138041
IRS990/InterestGrp/TotalAmt0138041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01079335
IRS990/InvestmentIncomeGrp/ExclusionAmt058536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071790
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt061619
IRS990/InvestmentsProgramRelatedGrp/EOYAmt074973
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0673280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01332736
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03273093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08946124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09666853
IRS990/LandBldgEquipCostOrOtherBssAmt012939946
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CREATE AFFORDABLE HOUSING AS A CATALYST TO HELP COMMUNITIES THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04775747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04668541
IRS990/NetAssetsOrFundBalancesBOYAmt013158688
IRS990/NetAssetsOrFundBalancesEOYAmt013784262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01799421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02104408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084180
IRS990/OccupancyGrp/ProgramServicesAmt0868
IRS990/OccupancyGrp/TotalAmt085048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010416
IRS990/OfficeExpensesGrp/ProgramServicesAmt01533
IRS990/OfficeExpensesGrp/TotalAmt011949
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt072885
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE DEV
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0468569
IRS990/OtherExpensesGrp/ProgramServicesAmt1389131
IRS990/OtherExpensesGrp/ProgramServicesAmt2135648
IRS990/OtherExpensesGrp/ProgramServicesAmt395425
IRS990/OtherExpensesGrp/TotalAmt0468569
IRS990/OtherExpensesGrp/TotalAmt1389131
IRS990/OtherExpensesGrp/TotalAmt2135648
IRS990/OtherExpensesGrp/TotalAmt395425
IRS990/OtherLiabilitiesGrp/BOYAmt0135182
IRS990/OtherLiabilitiesGrp/EOYAmt0199035
IRS990/OtherRevenueMiscGrp/Desc0SALE OF REAL ESTATE INVENTORY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0890000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0890000
IRS990/OtherRevenueTotalAmt0890000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036655
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05270403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05364113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0252998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157741
IRS990/PayrollTaxesGrp/TotalAmt0412625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234690
IRS990/PrincipalOfficerNm0DEBORAH ELZINGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HSG. RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01215172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01215172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320932
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP PRODUCTION PROGRAM - PRODUCES AFFORDABLE HOMES AND CONDOMINIUMS FOR PURCHASE BY LOW INCOME HOUSEHOLDS IN THE VICINITY OF OUR OFFICE LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122801
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT SERVICES - PRODUCES AFFORDABLE HOMES FOR ORGANIZATIONAL CLIENTS IN WASHINGTON AND IDAHO TO OWN AND MANAGE IN THE LOCATIONS THEY SERVE, AND TO A LIMITED EXTENT DEVELOPS UNITS TO BE OWNED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483504
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSET MANAGEMENT - PROVIDE DIRECTION AND OVERSIGHT TO PROPERTY MANAGEMENT CONTRACTOR AND COMPLIANCE REPORTS TO FUNDERS. TECHNICAL ASSISTANCE - OFFERS ORGANIZATIONAL, HOUSING PROJECT, AND PROGRAM DEVELOPMENT SERVICES AND TRAINING TO IMPROVE AND ENHANCE THE ABILITY OF LOCAL PLAYERS IN WASHINGTON, IDAHO, AND SOME PARTS OF MONTANA TO PRODUCES AND PRESERVE AFFORDABLE HOUSING IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01962694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04693388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038963
IRS990/PYOtherExpensesAmt03212614
IRS990/PYProgramServiceRevenueAmt01959656
IRS990/PYRevenuesLessExpensesAmt02125563
IRS990/PYSalariesCompEmpBnftPaidAmt01353830
IRS990/PYTotalExpensesAmt04566444
IRS990/PYTotalRevenueAmt06692007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0625574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01873899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01928112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04693388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02976023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02477914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013110889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012215895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91810
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt012287436
IRS990ScheduleA/SubstantialContributorsTotAmt0823453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04693388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02976023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02477914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013110889
IRS990ScheduleA/TotalSupportAmt013383732
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt02205
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF & TRAVEL EXPENSES RELATED TO VARIOUS LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt02205
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08390295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03097427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011487722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268071
IRS990ScheduleD/ExpensesSubtotalAmt03993361
IRS990ScheduleD/LandGrp/BookValueAmt01152005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01152005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-22533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT & SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNAMORTIZED LOAN FEE
IRS990ScheduleD/RevenueSubtotalAmt04618935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09666853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,528,251
Liabilities
$6,743,989
Net assets
$13,784,262
Revenue
$4,618,935
Expenses
$3,993,361
Net income
$625,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.35$19.5$10.5$5.12$5.36
2023Detailed filing. Detailed filing data is available for this year.$20.5$6.74$13.8$4.62$3.99$0.63
2023Summary only. Only limited summary data is available for this year.$20.5$6.74$13.8$4.62$3.99$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.15$13.2$6.69$4.57$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.70$11.0$5.60$4.19$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$5.35$9.62$4.12$4.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.42$9.79$4.61$5.31$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.30$10.5$3.94$3.69$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.96$10.2$7.60$8.28$0.68
2016Summary only. Only limited summary data is available for this year.$17.8$6.91$10.9$5.14$4.87$0.26
2015Detailed filing. Detailed filing data is available for this year.$17.2$6.56$10.6$10.9$10.3$0.61
2014Detailed filing. Detailed filing data is available for this year.$16.0$6.01$9.96$5.98$5.57$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.19$9.54$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.05$8.88$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.73$6.16$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.17$4.45$6.67