Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$8,348,955
Down $173,812 (-2.0%) from 2012
Net Assets
Down$411,511
Down $170,634 (-29%) from 2012
Liabilities
Down$7,937,444
Down $3,178 (-0.0%) from 2012
Revenue
$341,736
No earlier filing loaded for comparison.
Expenses
Down$512,370
Down $13,655 (-2.6%) from 2012
Net Income
-$170,634
No earlier filing loaded for comparison.
To develop affordable housing, improve housing conditions, and provide permanently affordable access to land, homes, and workplaces on vashon island for low and moderate income families and individuals, especially the disabled, the elderly, and the displaced or homeless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,838,553 | $5,580,142 | ▼ $258,411 |
| Cash and Non-Interest-Bearing Accounts | $398,371 | $438,514 | ▲ $40,143 |
| Savings and Temporary Cash Investments | $133,176 | $133,276 | ▲ $100 |
| Accounts Receivable | $39,441 | $27,395 | ▼ $12,046 |
| Prepaid Expenses and Deferred Charges | $1,338 | $1,419 | ▲ $81 |
| Total Assets | $8,522,767 | $8,348,955 | ▼ $173,812 |
| Other Assets Total | $2,111,888 | $2,168,209 | ▲ $56,321 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,872,538 | $7,864,967 | ▼ $7,571 |
| Deferred Revenue | $32,205 | $34,158 | ▲ $1,953 |
| Accounts Payable and Accrued Expenses | $17,098 | $19,490 | ▲ $2,392 |
| Other Liabilities | $18,781 | $18,829 | ▲ $48 |
| Total Liabilities | $7,940,622 | $7,937,444 | ▼ $3,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $582,145 | $411,511 | ▼ $170,634 |
| Total Net Assets Fund Balance | $582,145 | $411,511 | ▼ $170,634 |
| Total Liabilities and Net Assets / Fund Balance | $8,522,767 | $8,348,955 | ▼ $173,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,824,969 | $990,259 | $5,815,228 |
| Land | $755,173 | - | $755,173 |
| Equipment | - | $2,367 | $2,367 |
| Other Assets Org | $4,834 | - | - |
| Name | Title |
|---|---|
| Sue Gardner | President |
| Beverly Miller | Board Member |
| Charlotte Dardis | Board Member |
| Joy Goldstein | Board Member |
| Leslie Brown | Board Member |
| Mike Yates | Board Member |
| William Dorn Iv | Board Member |
| Ellen Call | Secretary |
| David Van Holde | Treasurer |
| Leslie Ferriel | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,161 |
| Salaries, Compensation, and Employee Benefits | $124,209 |
| Total Fundraising Expense | $5,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $258,411 | - | - | $258,411 |
| Other Salaries and Wages | $29,542 | $56,301 | - | $85,843 |
| Payroll Taxes | $21,941 | $4,868 | - | $26,809 |
| Insurance | $18,787 | $1,356 | - | $20,143 |
| Other Employee Benefits | $7,789 | $3,768 | - | $11,557 |
| Fees for Services Accounting | $4,290 | $910 | - | $5,200 |
| Interest | $4,598 | - | - | $4,598 |
| Other Expenses | $866 | $2,374 | $5,860 | $3,240 |
| Occupancy | - | $3,000 | - | $3,000 |
| All Other Expenses | $2,255 | - | - | $2,255 |
| Office Expenses | $583 | $1,331 | - | $1,914 |
| Fees for Services Legal | $125 | - | - | $125 |
| Total Functional Expenses | $424,518 | $81,992 | $5,860 | $512,370 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $512,370 |
| Total Expenses per Audited Statements | $512,370 |
| Total Expenses per Form 990 | $512,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $18,829 |
“Form 990 is provided to the finance committee for approval before filing.”
“Board memebers are required to complete and sign an annual conflict of interest survey and at all board and committee meetings, members are reminded/asked to not vote if they have a conflict of interest.”
“Used united way survey data when reviewing and approving compensation for top managerial officials.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“To develop affordable housing, improve housing conditions, and provide permanently affordable access to land, homes, and workplaces on vashon island for low and moderate income families and individuals, especially the disabled, the elderly, and the displaced or homeless.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AFFORDABLE HOUSING, IMPROVE HOUSING CONDITIONS, AND PROVIDE PERMANENTLY AFFORDABLE ACCESS TO LAND, HOMES, AND WORKPLACES ON VASHON ISLAND FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, ESPECIALLY THE DISABLED, THE ELDERLY, AND THE DISPLACED OR HOMELESS. |
| IRS990/AllOtherContributionsAmt | 0 | 52975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON HOOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064636454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 413 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VASHON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 732 |
| IRS990/CYOtherExpensesAmt | 0 | 388161 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -170634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124209 |
| IRS990/CYTotalExpensesAmt | 0 | 512370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 258411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258411 |
| IRS990/Desc | 0 | EXPENSES INCURRED RENTING A NINE-UNIT SUBSIDIZED-RENTAL APARTMENT HOUSE FOR SENIORS AND/OR DISABLED PERSONS AND DEVELOPING OTHER PROPERTY IN KEEPING WITH ENTITY'S MISSION STATEMENT. THE ORGANIZATION ALSO HAS A TWENTY-UNIT APARTMENT BUILDING FOR LOW INCOME PERSONS/FAMILIES AND NINETEEN HOMES IN A CLT THAT IS "PERMANENTLY AFFORDABLE". |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 424518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID VAN HOLDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE DARDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE FERRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM DORN IV |
| 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 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 35003 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 341736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4598 |
| IRS990/InterestGrp/TotalAmt | 0 | 4598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 992626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5838553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5580142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6572768 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AFFORDABLE HOUSING, IMPROVE HOUSING CONDITIONS, AND PROVIDE PERMANENTLY AFFORDABLE ACCESS TO LAND, HOMES, AND WORKPLACES ON VASHON ISLAND FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, ESPECIALLY THE DISABLED, THE ELDERLY, AND THE DISPLACED OR HOMELESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7872538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7864967 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 582145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411511 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2111888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2168209 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11557 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1419 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SZALA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 597 |
| IRS990/PYOtherExpensesAmt | 0 | 396805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129220 |
| IRS990/PYTotalExpensesAmt | 0 | 526025 |
| IRS990/PYTotalRevenueAmt | 0 | 331436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 253026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 341004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1975769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5115 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 253026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1975769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 341004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1975769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1980884 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4824969 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 990259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5815228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2367 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 512370 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 755173 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 755173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1466228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 270556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 181974 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 114937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 77454 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 33397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 18829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 4834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY UNDER DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEVELOPER FEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN EERNISSE APTS. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | COMPANY MANAGEMENT FEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RESERVE ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 341736 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5580142 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2168209 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 512370 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 341736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 341736 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 512370 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO DEVELOP AFFORDABLE HOUSING, IMPROVE HOUSING CONDITIONS, AND PROVIDE PERMANENTLY AFFORDABLE ACCESS TO LAND, HOMES, AND WORKPLACES ON VASHON ISLAND FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, ESPECIALLY THE DISABLED, THE ELDERLY, AND THE DISPLACED OR HOMELESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMEBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST SURVEY AND AT ALL BOARD AND COMMITTEE MEETINGS, MEMBERS ARE REMINDED/ASKED TO NOT VOTE IF THEY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | USED UNITED WAY SURVEY DATA WHEN REVIEWING AND APPROVING COMPENSATION FOR TOP MANAGERIAL OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 202226931 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | REAL RENTA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | EERNISSE APARTMENTS LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1 | 0 | PO BOX 413 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City | 0 | VASHON |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode | 0 | 98070 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | VHH-JG COMMONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 912024564 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REAL RENTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO BOX 413 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | VASHON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 98070 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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