Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1402983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$61,901,133
Up $5,427,003 (+9.6%) from 2018
Net Assets
Down$21,996,136
Down $1,597,188 (-6.8%) from 2018
Liabilities
Up$39,904,997
Up $7,024,191 (+21%) from 2018
Revenue
Down$5,231,948
Down $1,017,843 (-16%) from 2018
Expenses
Up$6,829,136
Up $2,665,075 (+64%) from 2018
Net Income
Down-$1,597,188
Down $3,682,918 (-177%) from 2018
To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents.
To improve lives & strengthen communities in se seattle by creating quality affordable housing & supporting our residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,835,933 | $37,560,910 | ▼ $275,023 |
| Other Notes and Loans Receivable, Net | $6,517,816 | $6,843,707 | ▲ $325,891 |
| Accounts Receivable | $185,089 | $2,835,183 | ▲ $2,650,094 |
| Cash and Non-Interest-Bearing Accounts | $669,063 | $452,606 | ▼ $216,457 |
| Savings and Temporary Cash Investments | $367,637 | $295,690 | ▼ $71,947 |
| Investments Program Related | $169,244 | $206,522 | ▲ $37,278 |
| Prepaid Expenses and Deferred Charges | $25,909 | $50,338 | ▲ $24,429 |
| Total Assets | $56,474,130 | $61,901,133 | ▲ $5,427,003 |
| Other Assets Total | $10,703,439 | $13,656,177 | ▲ $2,952,738 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,564,975 | $35,584,063 | ▲ $6,019,088 |
| Accounts Payable and Accrued Expenses | $615,074 | $1,573,437 | ▲ $958,363 |
| Unsecured Notes Loans Payable | $1,575,598 | $1,500,300 | ▼ $75,298 |
| Other Liabilities | $560,855 | $712,825 | ▲ $151,970 |
| Deferred Revenue | $472,067 | $443,796 | ▼ $28,271 |
| Escrow Account Liability | $92,237 | $90,576 | ▼ $1,661 |
| Total Liabilities | $32,880,806 | $39,904,997 | ▲ $7,024,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,593,324 | $21,996,136 | ▼ $1,597,188 |
| Total Net Assets Fund Balance | $23,593,324 | $21,996,136 | ▼ $1,597,188 |
| Total Liabilities and Net Assets / Fund Balance | $56,474,130 | $61,901,133 | ▲ $5,427,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,275,280 | $5,160,276 | $25,435,556 |
| Land | $17,263,359 | - | $17,263,359 |
| Equipment | $22,271 | $121,368 | $143,639 |
| Other Assets Org | $6,444,472 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Rooney | Executive Director | FT | $167,934 | $31,027 | $198,961 |
| Conor Hansen | Director of Real Estate | FT | $110,037 | $60,300 | $170,337 |
| Michael Trower | Manager of Programming & Design | FT | $144,442 | $7,051 | $151,493 |
| Teresa Cunningham | Controller | FT | $124,177 | $9,667 | $133,844 |
| David Tan | Deputy Director | FT | $117,855 | $8,743 | $126,598 |
| Barry Baker | Senior Housing Developer | FT | $113,349 | $9,568 | $122,917 |
| Name | Title |
|---|---|
| Russ Woodruff | Board President |
| Sue Cary | Board Vice President & Treasurer |
| Bryon Gongaware | Board Director |
| Dinah Thoreson | Board Director |
| Elizabeth Mckenna | Board Director |
| Lee Stanton | Board Director |
| Mary Malhoit | Board Director |
| Nancy Henderson | Board Director |
| Ryan Meno | Board Director |
| Sandy Lowe | Board Director |
| Theresa Luciano | Board Director |
| Walter Zisette | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mithun | Architect & Engineering | 1201 ALASKAN WAY 200, Seattle, WA 98101 | $1,120,487 |
| Gglo LLC | Architect & Engineering | 1301 1ST AVENUE SUITE 301, Seattle, WA 98101 | $1,045,096 |
| Public47 Architects LLC | Architect & Engineering | 232 7TH AVENUE N 200, Seattle, WA 98109 | $333,177 |
| Art Of Remodeling | Remodeling | 3416 ELWOOD DRIVE W, University Place, WA 98466 | $188,697 |
| Aspect Consulting LLC | Engineering & Environmental Consulting | 350 MADISON AVENUE N, Bainbridge, WA 98110 | $187,263 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,174,804 |
| Salaries, Compensation, and Employee Benefits | $1,654,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,480,659 | $28,078 | - | $2,508,737 |
| Other Salaries and Wages | $828,853 | $347,450 | - | $1,176,303 |
| Depreciation Depletion | $745,002 | $71,464 | - | $816,466 |
| Current Officers, Directors, Trustees, and Key Employees | $175,086 | $23,875 | - | $198,961 |
| Other Employee Benefits | $74,001 | $31,165 | - | $105,166 |
| Payroll Taxes | $68,990 | $29,965 | - | $98,955 |
| Information Technology | $2,718 | $72,704 | - | $75,422 |
| Pension Plan Contributions | $56,543 | $18,404 | - | $74,947 |
| Interest | - | $72,341 | - | $72,341 |
| Office Expenses | $2,478 | $33,855 | - | $36,333 |
| Travel | $14,596 | $20,727 | - | $35,323 |
| Fees for Services Other | - | $30,306 | - | $30,306 |
| Fees for Services Accounting | - | $29,500 | - | $29,500 |
| Conferences and Meetings | $4,506 | $6,399 | - | $10,905 |
| Other Expenses | $3,886 | $5,517 | - | $9,403 |
| All Other Expenses | $6,033 | - | - | $6,033 |
| Fees for Services Legal | - | $1,267 | - | $1,267 |
| Total Functional Expenses | $6,006,119 | $823,017 | $0 | $6,829,136 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,829,136 |
| Total Expenses per Audited Statements | $6,829,136 |
| Total Expenses per Form 990 | $6,829,136 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued & Deferred Interest Payable | $712,825 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2010-12-21 | $2,444,000 | Acquisition and rehabilitation of a 35-unit multifamily housing facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,444,000 | - | - | - |
“The organization has delegated management of the rental properties to coast real estate services, inc”
“Prior to filing, the form 990 was sent via email to the board members for review.”
“Employees, volunteers and board members are given a copy of the conflict of interest policy and sign a conflict of interest disclosure when they start with the organization and annually thereafter. When a conflict or potential conflict exists the board will vote to authorize or reject the transaction without counting the vote of the interested director. An interested party shall not participate in any discussion regarding a transaction in which there may be a conflict of interest.”
“The board used comparable salaries for organizations of similar size to set pay range for the executive director.”
“The organization's governing documents, conflict of interest policy and financial statements are available for viewing in the main office.”
“The organization holds security deposits for tenants. Security deposits, less damage expenses are refunded to the tenant when the lease is terminated.”
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 | 615074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1573437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2835183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE LIVES & STRENGTHEN COMMUNITIES IN SE SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING & SUPPORTING OUR RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 8118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI CUNNINGHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067254152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1423 - 31ST AVENUE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 669063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6399 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1120487 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1045096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 333177 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 188697 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 187263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1201 ALASKAN WAY 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1301 1ST AVENUE SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 232 7TH AVENUE N 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3416 ELWOOD DRIVE W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 350 MADISON AVENUE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | UNIVERSITY PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BAINBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MITHUN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GGLO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PUBLIC47 ARCHITECTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ART OF REMODELING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ASPECT CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT & ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT & ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT & ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENGINEERING & ENVIRONMENTAL CONSULTING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 369519 |
| IRS990/CYOtherExpensesAmt | 0 | 5174804 |
| IRS990/CYOtherRevenueAmt | 0 | 803352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3849790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1597188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1654332 |
| IRS990/CYTotalExpensesAmt | 0 | 6829136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5231948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 472067 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 443796 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71464 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 745002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 816466 |
| IRS990/Desc | 0 | MOUNT BAKER HOUSING ASSOCIATION OWNS AND MANAGES ONE RESIDENTIAL PROPERTY, AND ITS AFFILIATES (TOGETHER THE ORGANIZATION) OWN SEVEN RESIDENTIAL PROPERTIES AND THREE DEVELOPMENT SITES, FOR A TOTAL OF 268 UNITS OF AFFORDABLE HOUSING IN SOUTHEAST SEATTLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 92237 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 90576 |
| IRS990/ExpenseAmt | 0 | 6006119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1267 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30306 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 14127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONOR HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL TROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSS WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER ZISETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYON GONGAWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDY LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THERESA LUCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY MALHOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN MENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEE STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DINAH THORESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 184834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 144442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 117855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGER OF PROGRAMMING & DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR HOUSING DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 201169 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5231948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72704 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75422 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72341 |
| IRS990/InterestGrp/TotalAmt | 0 | 72341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 369519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 369519 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 169244 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 206522 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5281644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37835933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37560910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42842554 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES IN SOUTHEAST SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING AND SUPPORTING OUR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29564975 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35584063 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23593324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21996136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23593324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21996136 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2480659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2508737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10703439 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13656177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105166 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ENGAGEMENT & |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1388335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1388335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 560855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 712825 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS FROM INVESTMENT I |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916074 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -112722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 916074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -112722 |
| IRS990/OtherRevenueTotalAmt | 0 | 803352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 347450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 828853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1176303 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6517816 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6843707 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98955 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50338 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ROONEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND MISCELLANE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3079316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 711144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59330 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.