Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Washington Community Reinvestment Association
990 • Fiscal year 2023 • EIN 91-1522679
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$128,543,683
Up $5,794,274 (+4.7%) from 2022
Net Assets
Up$5,958,912
Up $246,755 (+4.3%) from 2022
Liabilities
Up$122,584,771
Up $5,547,519 (+4.7%) from 2022
Revenue And Expenses
Revenue
Up$6,829,552
Up $358,708 (+5.5%) from 2022
Expenses
Up$6,582,797
Up $364,241 (+5.9%) from 2022
Net Income
Down$246,755
Down $5,533 (-2.2%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Apr 11, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $6,829,552
Mission and Program Overview
Mission
The creation and preservation of affordable housing in washington state. To expand resources for real estate based community development, and to be a voice for its member financial institutions on affordable housing and community development issues.
The creation and preservation of affordable housing in washington state.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $108,676,456 | $110,330,187 | ▲ $1,653,731 |
| Cash and Non-Interest-Bearing Accounts | $8,348,155 | $12,112,180 | ▲ $3,764,025 |
| Other Notes and Loans Receivable, Net | $2,751,867 | $2,639,917 | ▼ $111,950 |
| Savings and Temporary Cash Investments | $2,304,405 | $2,343,604 | ▲ $39,199 |
| Accounts Receivable | $637,813 | $610,643 | ▼ $27,170 |
| Prepaid Expenses and Deferred Charges | $20,428 | $111,559 | ▲ $91,131 |
| Land, Buildings, and Equipment, Net | $9,724 | $4,882 | ▼ $4,842 |
| Investments in Publicly Traded Securities | $561 | $561 | → $0 |
| Total Assets | $122,749,409 | $128,543,683 | ▲ $5,794,274 |
| Other Assets Total | $0 | $390,150 | ▲ $390,150 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $107,354,383 | $108,811,383 | ▲ $1,457,000 |
| Grants Payable | $8,981,211 | $12,652,431 | ▲ $3,671,220 |
| Other Liabilities | $406,984 | $849,259 | ▲ $442,275 |
| Accounts Payable and Accrued Expenses | $294,674 | $271,698 | ▼ $22,976 |
| Total Liabilities | $117,037,252 | $122,584,771 | ▲ $5,547,519 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,712,157 | $5,958,912 | ▲ $246,755 |
| Total Net Assets Fund Balance | $5,712,157 | $5,958,912 | ▲ $246,755 |
| Total Liabilities and Net Assets / Fund Balance | $122,749,409 | $128,543,683 | ▲ $5,794,274 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,882 | $54,987 | $59,869 |
| Investment Program Related Org | $110,330,187 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Duren | President (thru 6/23) | FT | $182,086 | $65,352 | $247,438 |
| Dulcie Claassen | Vice President (thru 07/23) | FT | $149,173 | $56,792 | $205,965 |
| Angel Ratliff | Vice President | FT | $105,420 | $22,995 | $128,415 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Roveda | Chair (thru 06/23), President |
| Bob Powers | Interim Chair |
| Brett Manning | Director |
| Caleb Stephens | Director |
| Jennifer a Barnes | Director |
| Jonathan Clarke | Director |
| Kris Hollingshead | Director |
| Mike Gilmore | Director |
| Stephen Walker | Director |
| Tedd Kelleher | Director |
| Tim Grant | Director |
| Emily Grossman | Director (thru 05/23) |
| Renae White | Director (thru 7/23) |
| Dustin Koons | Secretary |
| Jay Coleman | Secretary (thru 02/23) |
| Kim Etherton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,500
- Program Service Revenue
- $6,759,305
- Investment Income
- $62,747
- Other Revenue
- $0
- All Other Contributions
- $5,000
- Change in Net Assets
- $246,755
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,673,467 |
| Salaries, Compensation, and Employee Benefits | $899,330 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $4,615,183 | - | - | $4,615,183 |
| Fees for Services Other | $461,502 | $153,834 | - | $615,336 |
| Current Officers, Directors, Trustees, and Key Employees | $380,489 | $113,652 | - | $494,141 |
| Other Salaries and Wages | $110,982 | $33,150 | - | $144,132 |
| Pension Plan Contributions | $105,954 | $31,649 | - | $137,603 |
| Occupancy | $87,206 | $29,069 | - | $116,275 |
| Other Employee Benefits | $48,854 | $14,593 | - | $63,447 |
| Payroll Taxes | $46,205 | $13,802 | - | $60,007 |
| Fees for Services Accounting | - | $50,944 | - | $50,944 |
| Insurance | $43,995 | $4,887 | - | $48,882 |
| Office Expenses | $30,139 | $10,046 | - | $40,185 |
| Fees for Services Legal | - | $16,472 | - | $16,472 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| All Other Expenses | $7,238 | $2,315 | - | $9,553 |
| Depreciation Depletion | $5,523 | $1,841 | - | $7,364 |
| Advertising | $4,263 | $1,421 | - | $5,684 |
| Travel | $3,846 | $1,282 | - | $5,128 |
| Other Expenses | $4,621 | $1,458 | - | $4,621 |
| Conferences and Meetings | $1,550 | $517 | - | $2,067 |
| Total Functional Expenses | $6,100,215 | $482,582 | $0 | $6,582,797 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $432,819 |
| Interest Payable - Member Bank | $416,440 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“As many board members are employed by either member banks or within the banking/financial industry they may have business relationships outside of their board relationship.”
Form 990, Part VI, Section A, Line 6
“The organization has 33 member banks.”
Form 990, Part VI, Section A, Line 7A
“The voting delegates of the member banks vote on the board members.”
Form 990, Part VI, Section A, Line 7B
“The voting delegates of the member banks vote on the board members. The member banks also vote to authorize any of the following actions: (a) the amendment of the articles of incorporation (b) the merger or consolidation of the corporation (c) the sale, lease, exchange, or other disposition of all, or substantially all, the property and assets of the corporation (d) the distribution of assets of the corporation (e) the dissolution of the corporation (f) the revocation of dissolution proceedings”
Form 990, Part VI, Section B, Line 11B
“The form 990 will be emailed to all board of directors for their review before the return is filed by the taxpayer. The form 990 is reviewed by management before it is provided to the full board for review.”
Form 990, Part VI, Section B, Line 12C
“The organization collects signatures from board, committees, and employees certifying that they are aware of the organization's conflict of interest policy and that they do not have a conflict of interest. If a person does have a conflict of interest they are required to disclose it on the annual certification. The annual certifications are reviewed by staff and any potential conflicts are escalated to the president for further review and inquiry. Any board members with a conflict of interest must recuse themselves from any discussion related to the matter.”
Form 990, Part VI, Section B, Line 15A
“Historical and market salaries for the position were used by the executive committee of the board in determining the president's compensation. This review and approval was done in 2023.”
Form 990, Part VI, Section C, Line 19
“The organization maintains its form 1023 as an electronic file at the offices of wcra as well as on its website. The annual report including the audited financial statements are available thru the organization's website and can be mailed to anyone requesting a copy. The governing documents are available upon request at the offices of wcra.”
Filing and Contact Details
Filer
- Filer Name
- Washington Community Reinvestment
- EIN
- 91-1522679
- Phone
- 2062922922
- Address
- 1200 FIFTH AVE SUITE 1406, SEATTLE, WA 98101
Signing Officer
- Name
- Christine Roveda
- Title
- President
- Phone
- 2062922922
- Signed
- 2024-04-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Roveda
- Formed
- 1991
- Legal Domicile
- Wa
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 7
- Volunteers
- 23
Preparer
- Firm
- Moss Adams Llp
- Address
- 2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
- Preparer
- Colleen Ramires
- Phone
- 4252597227
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“On june 17, 1996, the association received an internal revenue service determination letter reaffirming the association's status as a publicly supported organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The association recognizes interest and penalties related to income tax matters in noninterest expense. The association had no unrecognized tax benefits at september 30, 2023 or 2022. The association files an exempt organization return in the u.s. Federal jurisdiction.”
Raw XML AppendixShowing 400 of 638 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 637813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 610643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CREATION AND PRESERVATION OF AFFORDABLE HOUSING IN WASHINGTON STATE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5684 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9553 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSE MINIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066220767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 FIFTH AVE SUITE 1406 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98101 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12112180 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 380489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 494141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62747 |
| IRS990/CYOtherExpensesAmt | 0 | 5673467 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6759305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 246755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 899330 |
| IRS990/CYTotalExpensesAmt | 0 | 6582797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6829552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7364 |
| IRS990/Desc | 0 | PROVIDE PERMANENT FINANCING AND TECHNICAL ASSISTANCE TO FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSING AND REALTY-BASED ECONOMIC DEVELOPMENT IN WASHINGTON. ESTABLISHED TO ASSIST POTENTIAL BORROWERS IN OBTAINING PERMANENT FINANCING FOR MULTI-FAMILY PROJECTS VIA LOANS PARTICIPATED IN BY WCRA'S MEMBERS. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4460109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50944 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16472 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16472 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 153834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 461502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 615336 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGEL RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE ROVEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM ETHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUSTIN KOONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER A BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRIS HOLLINGSHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TEDD KELLEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRETT MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CALEB STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RENAE WHITE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 177654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105420 |
| 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/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/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (THRU 6/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT (THRU 07/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR (THRU 06/23), PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (THRU 02/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (THRU 05/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (THRU 7/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 8981211 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 12652431 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6829552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4887 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48882 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4615183 |
| IRS990/InterestGrp/TotalAmt | 0 | 4615183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62747 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 108676456 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 110330187 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 561 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 561 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59869 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2500 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CREATION AND PRESERVATION OF AFFORDABLE HOUSING IN WASHINGTON STATE. TO EXPAND RESOURCES FOR REAL ESTATE BASED COMMUNITY DEVELOPMENT, AND TO BE A VOICE FOR ITS MEMBER FINANCIAL INSTITUTIONS ON AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 107354383 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108811383 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5712157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5958912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5712157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5958912 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 390150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63447 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 406984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 849259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144132 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2751867 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2639917 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60007 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31649 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 137603 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111559 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE ROVEDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSTRUCTION REVIEW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AGENCY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5884122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 463589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 225670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 128556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 57368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5884122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 463589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 225670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 128556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 57368 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WELL PROGRAM IS A STATE FUNDED PROGRAM TO PROVIDE TECHNICAL ASSISTANCE, LOANS AND GRANTS TO EARLY LEARNING AND CHILDCARE PROVIDERS ACROSS THE STATE OF WASHINGTON. THE WCRA ADMINISTERS THE PROGRAM AND PROVIDES LENDING TECHNICAL ASSISTANCE, LOAN UNDERWRITING AND MANAGEMENT, PARTNERING WITH OTHER NONPROFITS WHO PROVIDE TECHNICAL ASSISTANCE AND GRANT FUNDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1640106 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19940 |
| IRS990/PYOtherExpensesAmt | 0 | 5343050 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6448404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 865506 |
| IRS990/PYTotalExpensesAmt | 0 | 6218556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6470844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 6676218 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2304405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2343604 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 146669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62747 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $128,543,683
- Liabilities
- $122,584,771
- Net assets
- $5,958,912
- Revenue
- $6,829,552
- Expenses
- $6,582,797
- Net income
- $246,755