Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$11,250,712
Flat from 2011
Net Assets
Flat$5,024,962
Flat from 2011
Liabilities
Flat$6,225,750
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$411,779
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,565,054
Mission and Program Overview
Mission
Empowers individuals and families, supports diversity, and strengthens communities by developing permanent affordable rental housing and providing supportive services.
Filing and Contact Details
Filer
- EIN
- 91-1559906
Raw XML AppendixShowing 400 of 513 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 645187 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18405 |
| IRS990/AccountsReceivable/EOY | 0 | 5086 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Develop, Maintain and Manage Low-Income Housing in King County's Eastside |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10604 NE 38th Place No 215 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kirkland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98033 |
| IRS990/Advertising/ProgramServices | 0 | 25 |
| IRS990/Advertising/Total | 0 | 25 |
| IRS990/AllOtherContributions | 0 | 45000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 126203 |
| IRS990/CashNonInterestBearing/EOY | 0 | 216487 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 408 Aurora Avenue N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Seattle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98109 |
| IRS990/ContractorCompensation/Compensation | 0 | 4363645 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | W G Clark Construction Co |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3543906 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1879433 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 1089 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91093 |
| IRS990/DepreciationDepletion/Total | 0 | 91093 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Red Vines I owns a one percent general partner interest in St. Andrew's Limited Partnership, which owns Andrew's Arms Apartments. It is the only general partner. During 2011 Red Vines I completed the development of 41 units of affordable housing, named Andrew's Glen Apartments, located in Bellevue, Washington |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 226508 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 35210 |
| IRS990/FeesForServicesLegal/Total | 0 | 35210 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7000 |
| IRS990/FeesForServicesManagement/Total | 0 | 7000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1800 |
| IRS990/FeesForServicesOther/Total | 0 | 1800 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jim Long |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Darel Harrison |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Linda Bergam |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jason Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Larry Abner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sterling Bentsen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Eric Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeff Churchill |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Judy Gowdy |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Steve Dennis |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Michael Schneider |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Lucy Sannes |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sue Bliven |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ann Levine |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 72433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 98299 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director of Finance |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3498906 |
| IRS990/Grants | 0 | 29934 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 29934 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 64222 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 29934 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 29934 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3565054 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 564 |
| IRS990/InformationTechnology/Total | 0 | 564 |
| IRS990/IntangibleAssets/EOY | 0 | 230302 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 39 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10830503 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1388793 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10741403 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Empowers individuals and families, supports diversity, and strengthens communities by developing permanent affordable rental housing and providing supportive services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2759117 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6140105 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ann Levine |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1871687 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5024962 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25018 |
| IRS990/Occupancy/Total | 0 | 25018 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4006 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11827 |
| IRS990/OfficeExpenses/Total | 0 | 15833 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3525516 |
| IRS990/OtherAssetsTotal/EOY | 0 | 978 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 479 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 479 |
| IRS990/OtherExpensePriorYear | 0 | 8876 |
| IRS990/OtherExpensesCurrentYear | 0 | 365910 |
| IRS990/OtherExpenses/Description | 0 | Tech Assist/Condo |
| IRS990/OtherExpenses/Description | 1 | VA Case Management Fee |
| IRS990/OtherExpenses/Description | 2 | Start-up Expenses |
| IRS990/OtherExpenses/Description | 3 | Tenant Relations & Scre |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 106719 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37386 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40088 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2834 |
| IRS990/OtherExpenses/Total | 0 | 106719 |
| IRS990/OtherExpenses/Total | 1 | 40088 |
| IRS990/OtherExpenses/Total | 2 | 37386 |
| IRS990/OtherExpenses/Total | 3 | 2834 |
| IRS990/OtherLiabilities/BOY | 0 | 133827 |
| IRS990/OtherLiabilities/EOY | 0 | 66151 |
| IRS990/OtherRevenueCurrentYear | 0 | 83 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Partnership Rental Inc |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 83 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 83 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14119 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14119 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1337 |
| IRS990/PayrollTaxes/Total | 0 | 1337 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 343276 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23846 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6533 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 21017 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21017 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3153275 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 21100 |
| IRS990/RevenuesLessExpensesCY | 0 | 3153275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1806374 |
| IRS990/SalariesEtcCurrentYear | 0 | 15935 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26030 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26077 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 943110312 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Imagine Housing |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(c)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8604314 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 72305 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8676619 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 156845 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7842 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 164687 |
| IRS990ScheduleD/Land/BookValue | 0 | 1586332 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1586332 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 393912 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8953 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 402865 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55393 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5358 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Related Party |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Developer Fee Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Tenant Security Deposit |
| IRS990ScheduleD/TotalOfAmounts | 0 | 66151 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10741403 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: Red Vines I has selection criteria that was used to award the grants. The recipients have to be approved by the Washington State Housing Commission. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO Box 27347 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 325 West Gowe Street |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Seattle |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Kent |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 98165 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 98032 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 14967 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 14967 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 271132675 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 916063183 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Low Income Housing |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Low Income Counseling |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Operation Homefront of Washington |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Valley Cities Counseling |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The form 990 is reviewed by the Director of Finance and the Executive Director and is made available to the Board of Directors prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board reviews the conflict of interest policy on an annual basis, and each board member signs a Statement of Acknowledgment and Compliance with Imagine Housing and Affiliates' Conflicts of Interest Policy that states they do not have a conflict of interest as defined in the policy. Also, if a potential conflict arises, the board member abstains from any discussion and/or vote on that issue. It is documented in the board minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The audited financial information is available on the web through the WA Secretary of State Charitable Solicitations and Trusts. Imagine Housing and Affiliates posts its annual report on our website which includes financial information and contact information for those who want additional details. Financial information is also available through independent websites, such as GuideStar. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 10604 NE 38th Place Suite 215 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Kirkland |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 98033 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 943110312 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 10604 NE 38th Place Suite 215 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | Kirkland |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 98033 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 911514437 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | St Andrews Limited Partnership |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.01000 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | Rental |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | Low-Income Housing |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 778336 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | 8307 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Imagine Housing |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,250,712
- Liabilities
- $6,225,750
- Net assets
- $5,024,962
- Revenue
- -
- Expenses
- $411,779
- Net income
- -