Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2024 • 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
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$81,404,732
Down $217,760 (-0.3%) from 2023
Net Assets
Down$30,073,032
Down $92,573 (-0.3%) from 2023
Liabilities
Down$51,331,700
Down $125,187 (-0.2%) from 2023
Revenue
Up$7,038,380
Up $192,433 (+2.8%) from 2023
Expenses
Down$7,113,864
Down $272,236 (-3.7%) from 2023
Net Income
Up-$75,484
Up $464,669 (+86%) from 2023
To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents.
To improve lives & strengthen communities in southeast seattle by creating quality affordable housing & supporting our residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,826,404 | $49,268,955 | ▲ $442,551 |
| Other Notes and Loans Receivable, Net | $8,660,745 | $9,020,942 | ▲ $360,197 |
| Cash and Non-Interest-Bearing Accounts | $2,856,785 | $1,984,962 | ▼ $871,823 |
| Accounts Receivable | $844,015 | $1,172,388 | ▲ $328,373 |
| Investments Program Related | $607,046 | $614,784 | ▲ $7,738 |
| Pledges and Grants Receivable | $0 | $339,502 | ▲ $339,502 |
| Investments in Publicly Traded Securities | $0 | $176,593 | ▲ $176,593 |
| Prepaid Expenses and Deferred Charges | $108,188 | $95,011 | ▼ $13,177 |
| Savings and Temporary Cash Investments | $3,406,719 | $9,254 | ▼ $3,397,465 |
| Total Assets | $81,622,492 | $81,404,732 | ▼ $217,760 |
| Other Assets Total | $16,312,590 | $18,722,341 | ▲ $2,409,751 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $33,766,842 | $43,581,900 | ▲ $9,815,058 |
| Accounts Payable and Accrued Expenses | $904,070 | $4,902,119 | ▲ $3,998,049 |
| Unsecured Notes Loans Payable | $12,347,541 | $1,319,720 | ▼ $11,027,821 |
| Other Liabilities | $4,311,741 | $1,228,150 | ▼ $3,083,591 |
| Deferred Revenue | $29,524 | $206,826 | ▲ $177,302 |
| Escrow Account Liability | $97,169 | $92,985 | ▼ $4,184 |
| Total Liabilities | $51,456,887 | $51,331,700 | ▼ $125,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,165,605 | $30,073,032 | ▼ $92,573 |
| Total Net Assets Fund Balance | $30,165,605 | $30,073,032 | ▼ $92,573 |
| Total Liabilities and Net Assets / Fund Balance | $81,622,492 | $81,404,732 | ▼ $217,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,963,410 | $6,802,612 | $25,766,022 |
| Land | $21,256,076 | - | $21,256,076 |
| Other Land Buildings | $9,049,469 | - | $9,049,469 |
| Equipment | $0 | $174,361 | $174,361 |
| Other Assets Org | $3,261,485 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Tan | Executive Director Thru 10/24 | FT | $195,022 | $27,378 | $222,400 |
| Caitlin Kaminski | Director of Operations | FT | $132,426 | $35,698 | $168,124 |
| ALISHA DALL'OSTO | Senior Project Manager Thru 11/24 | FT | $129,498 | $17,589 | $147,087 |
| Courtney Casey | Finance & Asset Manager | FT | $120,337 | $18,591 | $138,928 |
| Earl Mcclain | Asset Manager Thru 11/24 | FT | $118,295 | $17,784 | $136,079 |
| Robyn Engleking | Chief Financial Officer Thru 05/24 | FT | $114,219 | $9,855 | $124,074 |
| Name | Title |
|---|---|
| Bryon Gongaware | Chair Thru 10/24, Interim Ed |
| Russ Woodruff | Vice Chair From 10/24 |
| Theresa Luciano | Vice Chair Thru 5/24 |
| Elissa Fink | Director |
| Eric Smith | Director |
| Nancy Henderson | Director |
| Mike Vila | Director Thru 11/24 |
| Osama Quotah | Secretary |
| Jill Fleming | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aspect Consulting LLC | Environmental Consulting | 350 MADISON AVE N, Bainbridge Island, WA 98110 | $498,431 |
| Abacus Professional Accountants LLC | Accounting Services | 30 N GOULD STREET SUITE 22269, Sheridan, WY 82801 | $245,498 |
| Barrientos Ryan LLC | Real Estate Services | 1147 16TH AVENUE EAST, Seattle, WA 98112 | $135,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,484,041 |
| Salaries, Compensation, and Employee Benefits | $1,629,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $825,864 | $223,160 | - | $1,049,024 |
| Other Salaries and Wages | $717,755 | $272,010 | - | $989,765 |
| Depreciation Depletion | $736,467 | $73,672 | - | $810,139 |
| Fees for Services Accounting | - | $383,072 | - | $383,072 |
| Fees for Services Other | $197,976 | $164,176 | - | $362,152 |
| Current Officers, Directors, Trustees, and Key Employees | $249,461 | $97,013 | - | $346,474 |
| Information Technology | $26,611 | $100,022 | - | $126,633 |
| Other Employee Benefits | $90,189 | $31,175 | - | $121,364 |
| Payroll Taxes | $76,246 | $32,298 | - | $108,544 |
| Pension Plan Contributions | $41,608 | $22,068 | - | $63,676 |
| All Other Expenses | $11,441 | $37,580 | - | $49,021 |
| Occupancy | $2,815 | $45,844 | - | $48,659 |
| Office Expenses | $7,151 | $23,631 | - | $30,782 |
| Fees for Services Legal | $11,330 | $9,030 | - | $20,360 |
| Fees for Services Lobbying | $18,000 | - | - | $18,000 |
| Travel | $3,494 | $5,120 | - | $8,614 |
| Other Expenses | $1,120 | $5,112 | - | $6,232 |
| Conferences and Meetings | $2,155 | - | - | $2,155 |
| Total Functional Expenses | $5,585,308 | $1,528,556 | $0 | $7,113,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued & Deferred Interest Payable | $949,525 |
| Other Long Term Liabilities | $224,133 |
| Deposit Payable | $41,415 |
| Lease Liabilities | $13,077 |
“The director of operations and the finance & asset manager complete specific sections of the 990 to ensure accuracy at input. Prior to filing, the finance & asset manager reviews the form 990. The form 990 is distributed to the board prior to filing.”
“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 last compensation review was october 2023.”
“The organization's governing documents, conflict of interest policy and financial statements are available for viewing in the main office.”
“In 2024, 9 volunteers served on the board of directors.”
“Write off of prior year pledge -3,400. Intercompany eliminating transactions -15,877.”
“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 | 904070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4902119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 844015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1172388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE LIVES & STRENGTHEN COMMUNITIES IN SOUTHEAST SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING & SUPPORTING OUR RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 252995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COURTNEY CASEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067254152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2916 S MCCLELLAN ST |
| 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 | 2856785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1984962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 249461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 346474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 498431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 245498 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 350 MADISON AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 30 N GOULD STREET SUITE 22269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1147 16TH AVENUE EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHERIDAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 82801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98112 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASPECT CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ABACUS PROFESSIONAL ACCOUNTANTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARRIENTOS RYAN LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENVIRONMENTAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REAL ESTATE SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 844557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 470801 |
| IRS990/CYOtherExpensesAmt | 0 | 5484041 |
| IRS990/CYOtherRevenueAmt | 0 | 924184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4798838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1629823 |
| IRS990/CYTotalExpensesAmt | 0 | 7113864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7038380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29524 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 206826 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73672 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 736467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 810139 |
| IRS990/Desc | 0 | MOUNT BAKER HOUSING ASSOCIATION OWNS AND MANAGES ONE RESIDENTIAL PROPERTY, AND ITS AFFILIATES (TOGETHER WITH THE ORGANIZATION) OWN NINE RESIDENTIAL PROPERTIES AND THREE DEVELOPMENT SITES, TOTALING 766 UNITS OF AFFORDABLE HOUSING IN SOUTHEAST SEATTLE. RESIDENT SERVICES ARE AVAILABLE TO ALL TENANTS ACROSS MOUNT BAKER HOUSING'S COMMUNITIES. ON-SITE STAFF ASSIST RESIDENTS IN ACCESSING VITAL RESOURCES TAILORED TO THEIR INDIVIDUAL NEEDS, INCLUDING SUPPORT FOR ECONOMIC SECURITY, EMPLOYMENT, EDUCATION, FOOD SECURITY, HEALTH AND WELLNESS, HOUSING STABILITY, AND TRANSPORTATION. ADDITIONALLY, STAFF HELP FOSTER COMMUNITY CONNECTION AMONG RESIDENTS, WITH THE GOAL OF STABILIZING HOUSEHOLDS AND CREATING OPPORTUNITIES FOR ENGAGEMENT WITHIN THE COMMUNITY AND BEYOND. |
| 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/EscrowAccountLiabilityGrp/BOYAmt | 0 | 97169 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 92985 |
| IRS990/ExpenseAmt | 0 | 5585308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 383072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 383072 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9030 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20360 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 164176 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 197976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 362152 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 26001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17784 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYON GONGAWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA LUCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OSAMA QUOTAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISSA FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE VILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBYN ENGLEKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAITLIN KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALISHA DALL'OSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COURTNEY CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EARL MCCLAIN |
| 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/ReportableCompFromOrgAmt | 9 | 196399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 144526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118295 |
| 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/TitleTxt | 0 | CHAIR THRU 10/24, INTERIM ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR FROM 10/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR THRU 5/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR THRU 11/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR THRU 10/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER THRU 05/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR PROJECT MANAGER THRU 11/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE & ASSET MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSET MANAGER THRU 11/24 |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 591562 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 825 |
| IRS990/GrossReceiptsAmt | 0 | 7038380 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 12509 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 127538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100022 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126633 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 223160 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 825864 |
| IRS990/InterestGrp/TotalAmt | 0 | 1049024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 469976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 469976 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 607046 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 614784 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 176593 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6976973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48826404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49268955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56245928 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 37583 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 37583 |
| IRS990/MissionDesc | 0 | TO IMPROVE LIVES & STRENGTHEN COMMUNITIES IN SOUTHEAST SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING & SUPPORTING OUR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33766842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43581900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30165605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30073032 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 825 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 140047 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30165605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30073032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16312590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18722341 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121364 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND CLEAN UP COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2006539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 506616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2006889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 508847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4311741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1228150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMB. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FSA FORFEITURE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 666850 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 55449 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 24255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 666850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55449 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24255 |
| IRS990/OtherRevenueTotalAmt | 0 | 784137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 717755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 989765 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8660745 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9020942 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108544 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41608 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 339502 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95011 |
| IRS990/PrincipalOfficerNm | 0 | BRYON GONGAWARE |
| 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 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2746037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2046801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2746037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2046801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 142492 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 435279 |
| IRS990/PYOtherExpensesAmt | 0 | 5292600 |
| IRS990/PYOtherRevenueAmt | 0 | 661852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5606324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -540153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2093500 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.