Civic Intelligence

Imagine Housing Communities

990 • Fiscal year 2022 • EIN 91-1559906

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
1722 138th Place NEBellevue, WA 98005

(425) 576-5190

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

7.78x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$131,104

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,052,071

Down $89,312 (-1.0%) from 2021

Net Assets

Down

$2,798,088

Down $164,198 (-5.5%) from 2021

Liabilities

Up

$6,253,983

Up $74,886 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$803,528

Up $22,198 (+2.8%) from 2021

Expenses

Down

$967,726

Down $21,656 (-2.2%) from 2021

Net Income

Up

-$164,198

Up $43,854 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2022

Assets$9,052,071
Liabilities$6,253,983
Net Assets$2,798,088
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

2022

Revenue$803,528
Expenses$967,726
Net Income-$164,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$803,528
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$8,215,472$7,974,252▼ $241,220
Cash and Non-Interest-Bearing Accounts$273,070$359,358▲ $86,288
Savings and Temporary Cash Investments$311,445$330,813▲ $19,368
Intangible Assets$65,559$62,223▼ $3,336
Pledges and Grants Receivable$43,735--
Prepaid Expenses and Deferred Charges$15,571$21,299▲ $5,728
Accounts Receivable$10,581$11,506▲ $925
Investments Program Related$4,281$4,098▼ $183
Total Assets$9,141,383$9,052,071▼ $89,312
Other Assets Total$201,669$288,522▲ $86,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,035,152$6,037,798▲ $2,646
Other Liabilities$69,810$133,798▲ $63,988
Accounts Payable and Accrued Expenses$74,135$82,387▲ $8,252
Total Liabilities$6,179,097$6,253,983▲ $74,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,962,286$2,798,088▼ $164,198
Total Net Assets Fund Balance$2,962,286$2,798,088▼ $164,198
Total Liabilities and Net Assets / Fund Balance$9,141,383$9,052,071▼ $89,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,234,974$2,474,645$8,709,619
Land$1,586,333-$1,586,333
Leasehold Improvements$104,245$308,803$413,048
Equipment$48,700$225,047$273,747
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Sean HeronPresident & CEO$1,318$129,786$131,104
Hana NguyenDirector of Finance$4,000$44,692$48,692
Yichuan ZhaoExecutive Director$2,308$27,692$30,000

Board Members and Trustees

NameTitle
Carolynn FerrisPresident & Vice President
Kevin SykesDirector
Diane PietrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,987
Program Service Revenue
$287,001
Investment Income
$540
Other Revenue
$0
Change in Net Assets
$-164,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,225
Salaries, Compensation, and Employee Benefits$183,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$267,448--$267,448
Fees for Services Management$231,599--$231,599
Other Salaries and Wages$149,296--$149,296
Occupancy$85,149--$85,149
Insurance$33,207--$33,207
Payroll Taxes$14,810$2,294-$17,104
Office Expenses$15,372--$15,372
Fees for Services Other$7,990$1,606-$9,596
Other Employee Benefits$9,475--$9,475
Current Officers, Directors, Trustees, and Key Employees-$7,626-$7,626
Fees for Services Accounting$7,128--$7,128
Information Technology$6,161--$6,161
Conferences and Meetings$2,929--$2,929
Other Expenses$2,845--$2,845
Interest$2,646--$2,646
Fees for Services Legal-$1,786-$1,786
Fees for Service Investment Mgmnt Fees$647--$647
Advertising$591--$591
Travel-$14-$14
Total Functional Expenses$954,400$13,326$0$967,726
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$129,912
Other$3,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 its properties to allied residential inc.”

Form 990, Part VI, Section A, Line 4

“The number of directors was revised to not less than three and not more than six.”

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 A, Line 8B

“There were no committees with authority to act on behalf of the board.”

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

“The form 990 is reviewed by the controller, the director of finance, and the executive director and is made available to the board of directors after 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. This process was last completed in 2022.”

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
1722 138TH PLACE NE, BELLEVUE, WA 98005

Signing Officer

Name
Steven White
Title
Director of Finance
Phone
4255765190
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yichuan Zhao
Formed
1992
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2:

“The audit of the consolidated financial statements is still ongoing as of the date the 990 was filed.”

Form 990, Part XII, Line 2C

“The process for overseeing and selecting an independent accountant has not changed from the prior year.”

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)(3). 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.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201669
IRS990/OtherAssetsTotalGrp/EOYAmt0288522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09475
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0112613
IRS990/OtherExpensesGrp/ProgramServicesAmt14494
IRS990/OtherExpensesGrp/ProgramServicesAmt22845
IRS990/OtherExpensesGrp/TotalAmt0112613
IRS990/OtherExpensesGrp/TotalAmt14494
IRS990/OtherExpensesGrp/TotalAmt22845
IRS990/OtherLiabilitiesGrp/BOYAmt069810
IRS990/OtherLiabilitiesGrp/EOYAmt0133798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02294
IRS990/PayrollTaxesGrp/ProgramServicesAmt014810
IRS990/PayrollTaxesGrp/TotalAmt017104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021299
IRS990/PrincipalOfficerNm0YICHUAN ZHAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0783981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0284283
IRS990/PYRevenuesLessExpensesAmt0-208052
IRS990/PYSalariesCompEmpBnftPaidAmt0205401
IRS990/PYTotalExpensesAmt0989382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330813
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943110312
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0984039
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IMAGINE HOUSING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0984039
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/BookValueAmt06234974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02474645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08709619
IRS990ScheduleD/EquipmentGrp/BookValueAmt048700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01586333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01586333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
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)(3). 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/TotalBookValueLandBuildingsAmt07974252
IRS990ScheduleD/TotalLiabilityAmt0133798
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE MANAGEMENT OF ITS PROPERTIES TO ALLIED RESIDENTIAL INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF DIRECTORS WAS REVISED TO NOT LESS THAN THREE AND NOT MORE THAN SIX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE 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").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE CONTROLLER, THE DIRECTOR OF FINANCE, AND THE EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7SALARY 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. THIS PROCESS WAS LAST COMPLETED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/SupplementalInformationDetail/ExplanationTxt9THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS IS STILL ONGOING AS OF THE DATE THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0IMAGINE HOUSING COMMUNITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1IMAGINE HOUSING COMMUNITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2IMAGINE HOUSING COMMUNITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RV MANAGER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ATHENE MANAGER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt230BELLEVUE MANAGER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463458905
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1911559906
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2911559906
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0649
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11315
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21036
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-52
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-74
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-57
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01722 138TH PLACE NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11722 138TH PLACE NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21722 138TH PLACE NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BELLEVUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BELLEVUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098005
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd198005
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd298005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0911514437
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1454001964
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2810950404
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3814730232
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,052,071
Liabilities
$6,253,983
Net assets
$2,798,088
Revenue
$803,528
Expenses
$967,726
Net income
-$164,198
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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