Civic Intelligence

Imagine Housing Communities

990 • Fiscal year 2019 • EIN 91-1559906

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

10604 NE 38th Place No 215Kirkland, WA 98033

(425) 576-5190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

9.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$157,686

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,608,185

Down $325,632 (-3.3%) from 2018

Net Assets

Down

$3,469,834

Down $233,499 (-6.3%) from 2018

Liabilities

Down

$6,138,351

Down $92,133 (-1.5%) from 2018

Revenue

Down

$665,899

Down $62,409 (-8.6%) from 2018

Expenses

Up

$899,398

Up $24,247 (+2.8%) from 2018

Net Income

Down

-$233,499

Down $86,656 (-59%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,409,818Liabilities 2010: $3,538,131Net Assets 2010: $1,871,6872010Assets 2011: $11,250,712Liabilities 2011: $6,225,750Net Assets 2011: $5,024,9622011Assets 2012: $11,033,405Liabilities 2012: $6,189,267Net Assets 2012: $4,844,1382012Assets 2013: $10,819,161Liabilities 2013: $6,186,832Net Assets 2013: $4,632,3292013Assets 2014: $10,742,455Liabilities 2014: $6,247,622Net Assets 2014: $4,494,8332014Assets 2015: $10,506,971Liabilities 2015: $6,187,592Net Assets 2015: $4,319,3792015Assets 2016: $10,341,117Liabilities 2016: $6,251,404Net Assets 2016: $4,089,7132016Assets 2017: $9,934,081Liabilities 2017: $6,083,903Net Assets 2017: $3,850,1782017Assets 2018: $9,933,817Liabilities 2018: $6,230,484Net Assets 2018: $3,703,3332018Assets 2019: $9,608,185Liabilities 2019: $6,138,351Net Assets 2019: $3,469,8342019Assets 2020: $9,285,089Liabilities 2020: $6,114,751Net Assets 2020: $3,170,3382020Assets 2021: $9,141,383Liabilities 2021: $6,179,097Net Assets 2021: $2,962,2862021Assets 2022: $9,052,071Liabilities 2022: $6,253,983Net Assets 2022: $2,798,0882022Assets 2023: $8,800,528Liabilities 2023: $6,131,353Net Assets 2023: $2,669,1752023Assets 2024: $8,570,911Liabilities 2024: $6,141,639Net Assets 2024: $2,429,2722024

Highlighted filing

2019

Assets$9,608,185
Liabilities$6,138,351
Net Assets$3,469,834

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $73,0982010Revenue 2011: $3,565,054Expenses 2011: $411,779Net Income 2011: $3,153,2752011Expenses 2012: $690,0662012Revenue 2013: $481,910Expenses 2013: $693,457Net Income 2013: -$211,5472013Revenue 2014: $552,460Expenses 2014: $689,956Net Income 2014: -$137,4962014Revenue 2015: $549,597Expenses 2015: $725,051Net Income 2015: -$175,4542015Revenue 2016: $591,431Expenses 2016: $821,097Net Income 2016: -$229,6662016Revenue 2017: $555,752Expenses 2017: $795,287Net Income 2017: -$239,5352017Revenue 2018: $728,308Expenses 2018: $875,151Net Income 2018: -$146,8432018Revenue 2019: $665,899Expenses 2019: $899,398Net Income 2019: -$233,4992019Revenue 2020: $718,844Expenses 2020: $1,018,340Net Income 2020: -$299,4962020Revenue 2021: $781,330Expenses 2021: $989,382Net Income 2021: -$208,0522021Revenue 2022: $803,528Expenses 2022: $967,726Net Income 2022: -$164,1982022Revenue 2023: $880,975Expenses 2023: $1,033,573Net Income 2023: -$152,5982023Revenue 2024: $818,880Expenses 2024: $1,058,783Net Income 2024: -$239,9032024

Highlighted filing

2019

Revenue$665,899
Expenses$899,398
Net Income-$233,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$665,899
Mission and Program Overview

Mission

Empowers individuals and families, supports diversity, and strengthens communities by developing permanent affordable rental housing and providing supportive services.

Develop, own and operate housing for low-income households in east king county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,918,342$8,702,382▼ $215,960
Savings and Temporary Cash Investments$93,284$415,703▲ $322,419
Cash and Non-Interest-Bearing Accounts$304,993$229,191▼ $75,802
Intangible Assets$75,558$72,225▼ $3,333
Pledges and Grants Receivable$42,494$40,864▼ $1,630
Accounts Receivable$47,998$36,642▼ $11,356
Prepaid Expenses and Deferred Charges$8,849$10,318▲ $1,469
Investments Program Related-$4,642-
Total Assets$9,933,817$9,608,185▼ $325,632
Other Assets Total$442,299$96,218▼ $346,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,027,214$6,029,860▲ $2,646
Other Liabilities$76,869$54,379▼ $22,490
Accounts Payable and Accrued Expenses$75,907$54,112▼ $21,795
Deferred Revenue$50,494--
Total Liabilities$6,230,484$6,138,351▼ $92,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,703,333$3,469,834▼ $233,499
Total Net Assets Fund Balance$3,703,333$3,469,834▼ $233,499
Total Liabilities and Net Assets / Fund Balance$9,933,817$9,608,185▼ $325,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,116,049$2,226,889$9,342,938
Land$1,586,333-$1,586,333
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Sue BlivenDirector of Finance$8,718$91,988$100,706
Villette NolonPresident & CEO$12,716$144,970$12,716

Board Members and Trustees

NameTitle
Garrett GuilerChair
ELLEN O'HARABoard Member
John BurkeBoard Member
Kevin SykesBoard Member
Mitra NohandessiBoard Member
Nancy Truitt PierceBoard Member
Storey WinderBoard Member
Uyen VuBoard Member
Aimee VoelzSecretary
Tim GrantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine HousingCase Management10604 NE 38TH PLACE SUITE 215, Kirkland, WA 98033$134,553
Revenue and Support

Revenue Composition

Contributions and Grants
$228,386
Program Service Revenue
$437,120
Investment Income
$393
Other Revenue
$0
Change in Net Assets
$-233,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,166
Salaries, Compensation, and Employee Benefits$156,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$257,259--$257,259
Fees for Services Other$140,891$381-$141,272
Other Salaries and Wages$103,531$11,342-$114,873
Occupancy$73,877--$73,877
Current Officers, Directors, Trustees, and Key Employees$21,434--$21,434
Fees for Services Management$19,443--$19,443
Insurance$18,414--$18,414
Office Expenses$12,558$1,301-$13,859
Payroll Taxes$11,194$1,016-$12,210
Fees for Services Accounting-$8,768-$8,768
Other Employee Benefits$7,073$642-$7,715
Other Expenses$4,015$67-$4,015
Information Technology$3,565--$3,565
All Other Expenses$3,204--$3,204
Conferences and Meetings$2,033--$2,033
Fees for Services Legal$1,797--$1,797
Advertising$1,063--$1,063
Travel$600--$600
Fees for Service Investment Mgmnt Fees$294$31-$325
Total Functional Expenses$875,850$23,548$0$899,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Related Party$54,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has delegated the management of two of the rental properties to allied residential, inc. And quantum residential, inc.

Form 990, Part VI, Section A, Line 6

There shall be one voting member of the corporation which shall be imagine housing, a washington nonprofit corporation (formerly known as st. Andrew's housing group) (the "member").

Form 990, Part VI, Section A, Line 7A

The member shall have the following powers: a. Approve of any proposed appointment to or removal of a director from the board of directors prior to any proposed appointment or removal being subject to a final vote by the corporation's board of directors; and b. Approve of any amendments to these bylaws prior to any such amendment being presented to the corporation's board of directors for a vote.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the director of finance and the president & ceo and is made available to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

Salary surveys, such as the united way salary survey, are reviewed when making salary decisions. The executive committee (made up of board officers) makes decisions regarding the president &ceo's compensation, and the president & ceo and the executive committee jointly make decisions regarding compensation for other employees.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Imagine Housing Communities
EIN
91-1559906
Phone
4255765190
Address
10604 NE 38TH PLACE NO 215, KIRKLAND, WA 98033

Signing Officer

Name
Sue Bliven
Title
Director of Finance
Phone
4255765190
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Villette Nolon
Formed
1992
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Case management: program service expenses 134,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,553. Compliance fee: program service expenses 2,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,266. Payroll fees: program service expenses 3,199. Management and general expenses 290. Fundraising expenses 0. Total expenses 3,489. Misc fees: program service expenses 873. Management and general expenses 91. Fundraising expenses 0. Total expenses 964.

Form 990, Part IX, Line 24E

Interest - debt issuance costs: program service expenses 2,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,646. Tenant screening costs: program service expenses 558. Management and general expenses 0. Fundraising expenses 0. Total expenses 558.

Financial Statement Notes

PART X, LINE 2:

Imagine housing communities is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation within the meaning of section 509(a) because it is an organization of the type described in section 509(a)(2). Imagine housing communities is the sole member of athene manager llc, rv manager llc, and 30bellevue manager llc. All of these llc's are single member llc's and are disregarded as entities for tax purposes. The organization's income tax filings are subject to examination by various taxing authorities. The organization has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, the organization is not aware of any matters that would cause the loss of its tax-exempt status.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0228386
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0665899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03565
IRS990/InformationTechnologyGrp/TotalAmt03565
IRS990/InsuranceGrp/ProgramServicesAmt018414
IRS990/InsuranceGrp/TotalAmt018414
IRS990/IntangibleAssetsGrp/BOYAmt075558
IRS990/IntangibleAssetsGrp/EOYAmt072225
IRS990/InvestmentIncomeGrp/ExclusionAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04642
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02226889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08918342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08702382
IRS990/LandBldgEquipCostOrOtherBssAmt010929271
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERS INDIVIDUALS AND FAMILIES, SUPPORTS DIVERSITY, AND STRENGTHENS COMMUNITIES BY DEVELOPING PERMANENT AFFORDABLE RENTAL HOUSING AND PROVIDING SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06027214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06029860
IRS990/NetAssetsOrFundBalancesBOYAmt03703333
IRS990/NetAssetsOrFundBalancesEOYAmt03469834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03703333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03469834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073877
IRS990/OccupancyGrp/TotalAmt073877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OfficeExpensesGrp/ProgramServicesAmt012558
IRS990/OfficeExpensesGrp/TotalAmt013859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0442299
IRS990/OtherAssetsTotalGrp/EOYAmt096218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07715
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LANDSCAPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ProgramServicesAmt0176925
IRS990/OtherExpensesGrp/ProgramServicesAmt19356
IRS990/OtherExpensesGrp/ProgramServicesAmt27324
IRS990/OtherExpensesGrp/ProgramServicesAmt34015
IRS990/OtherExpensesGrp/TotalAmt0176925
IRS990/OtherExpensesGrp/TotalAmt19356
IRS990/OtherExpensesGrp/TotalAmt27391
IRS990/OtherExpensesGrp/TotalAmt34015
IRS990/OtherLiabilitiesGrp/BOYAmt076869
IRS990/OtherLiabilitiesGrp/EOYAmt054379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01016
IRS990/PayrollTaxesGrp/ProgramServicesAmt011194
IRS990/PayrollTaxesGrp/TotalAmt012210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010318
IRS990/PrincipalOfficerNm0VILLETTE NOLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0759410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0247733
IRS990/PYRevenuesLessExpensesAmt0-146843
IRS990/PYSalariesCompEmpBnftPaidAmt0115741
IRS990/PYTotalExpensesAmt0875151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0437120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415703
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943110312
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IMAGINE HOUSING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07116049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02226889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09342938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01586333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01586333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMAGINE HOUSING COMMUNITIES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) BECAUSE IT IS AN ORGANIZATION OF THE TYPE DESCRIBED IN SECTION 509(A)(2). IMAGINE HOUSING COMMUNITIES IS THE SOLE MEMBER OF ATHENE MANAGER LLC, RV MANAGER LLC, AND 30BELLEVUE MANAGER LLC. ALL OF THESE LLC'S ARE SINGLE MEMBER LLC'S AND ARE DISREGARDED AS ENTITIES FOR TAX PURPOSES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE LOSS OF ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08702382
IRS990ScheduleD/TotalLiabilityAmt054379
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VILLETTE NOLON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.14$2.43$0.82$1.06$0.24
2023Summary only. Only limited summary data is available for this year.$8.80$6.13$2.67$0.88$1.03$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$6.25$2.80$0.80$0.97$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$6.18$2.96$0.78$0.99$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$6.11$3.17$0.72$1.02$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.61$6.14$3.47$0.67$0.90$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$6.23$3.70$0.73$0.88$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$6.08$3.85$0.56$0.80$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.25$4.09$0.59$0.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$10.5$6.19$4.32$0.55$0.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.7$6.25$4.49$0.55$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$10.8$6.19$4.63$0.48$0.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.19$4.84$0.69
2011Summary only. Only limited summary data is available for this year.$11.3$6.23$5.02$3.57$0.41$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$3.54$1.87$0.07
Peer Organizations

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