Form 990, Part VI, Section A, Line 3
“The organization has delegated the management of its properties to allied residential inc.”
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Balance Sheet
Assets
Down$9,024,842
Down $116,541 (-1.3%) from 2021
Net Assets
Down$2,821,773
Down $140,513 (-4.7%) from 2021
Liabilities
Up$6,203,069
Up $23,972 (+0.4%) from 2021
Revenue And Expenses
Revenue
Up$803,528
Up $22,198 (+2.8%) from 2021
Expenses
Down$944,041
Down $45,341 (-4.6%) from 2021
Net Income
Up-$140,513
Up $67,539 (+32%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 4, 2024
- 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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | $9,024,842 | ▼ $116,541 |
| Other Assets Total | $201,669 | $261,293 | ▲ $59,624 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,035,152 | $6,037,798 | ▲ $2,646 |
| Other Liabilities | $69,810 | $82,884 | ▲ $13,074 |
| Accounts Payable and Accrued Expenses | $74,135 | $82,387 | ▲ $8,252 |
| Total Liabilities | $6,179,097 | $6,203,069 | ▲ $23,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,962,286 | $2,821,773 | ▼ $140,513 |
| Total Net Assets Fund Balance | $2,962,286 | $2,821,773 | ▼ $140,513 |
| Total Liabilities and Net Assets / Fund Balance | $9,141,383 | $9,024,842 | ▼ $116,541 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Sean Heron | President & CEO | $1,318 | $129,786 | $131,104 |
| Hana Nguyen | Director of Finance | $4,000 | $44,692 | $48,692 |
| Yichuan Zhao | Executive Director | $2,308 | $27,692 | $30,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carolynn Ferris | President & Vice President |
| Kevin Sykes | Director |
| Diane Pietrowski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $492,644
- Program Service Revenue
- $310,344
- Investment Income
- $540
- Other Revenue
- $0
- Change in Net Assets
- $-140,513
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $760,540 |
| 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 Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $267,448 | - | - | $267,448 |
| Fees for Services Management | $207,914 | - | - | $207,914 |
| 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 | $930,715 | $13,326 | $0 | $944,041 |
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 |
|---|---|
| Due to Related Party | $82,884 |
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
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
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
- Controller
- Phone
- 4255765190
- Signed
- 2024-06-04
- 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 2C:
“The process for overseeing and selecting an independent accountant has not changed from the prior year.”
AMENDED FORM 990:
“The form 990 is being amended to match the audited financial statements. The following schedules, parts, lines, etc. Are impacted by the amendment: form 990, page 1, block b form 990, part i, lines 8-9, 17-22 form 990, part ii form 990, part iii, lines 4a, 4e form 990, part iv, line 12b form 990, part vi, line 20 form 990, part viii, lines 1e, 1h, 2a, 2g, 12 form 990, part ix, lines 11a, 25 form 990, part x, lines 15-16, 25-27, 32-33 form 990, part xi, lines 2-3, 10 form 990, part xii, lines 2b-2c schedule a, part i, line 12g, column v schedule b, part i schedule d, part x”
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.”
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 201669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 261293 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9475 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149296 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17104 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43735 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21299 |
| IRS990/PrincipalOfficerNm | 0 | YICHUAN ZHAO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 496906 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 783981 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205401 |
| IRS990/PYTotalExpensesAmt | 0 | 989382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 781330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 310344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 311445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330813 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 943110312 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 944041 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | IMAGINE HOUSING |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 944041 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6234974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2474645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8709619 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273747 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1586333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1586333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 104245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 308803 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 413048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7974252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82884 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DELEGATED THE MANAGEMENT OF ITS PROPERTIES TO ALLIED RESIDENTIAL INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NUMBER OF DIRECTORS WAS REVISED TO NOT LESS THAN THREE AND NOT MORE THAN SIX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE FORM 990 IS BEING AMENDED TO MATCH THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING SCHEDULES, PARTS, LINES, ETC. ARE IMPACTED BY THE AMENDMENT: FORM 990, PAGE 1, BLOCK B FORM 990, PART I, LINES 8-9, 17-22 FORM 990, PART II FORM 990, PART III, LINES 4A, 4E FORM 990, PART IV, LINE 12B FORM 990, PART VI, LINE 20 FORM 990, PART VIII, LINES 1E, 1H, 2A, 2G, 12 FORM 990, PART IX, LINES 11A, 25 FORM 990, PART X, LINES 15-16, 25-27, 32-33 FORM 990, PART XI, LINES 2-3, 10 FORM 990, PART XII, LINES 2B-2C SCHEDULE A, PART I, LINE 12G, COLUMN V SCHEDULE B, PART I SCHEDULE D, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | AMENDED FORM 990: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | IMAGINE HOUSING COMMUNITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | IMAGINE HOUSING COMMUNITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | IMAGINE HOUSING COMMUNITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RV MANAGER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ATHENE MANAGER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | 30BELLEVUE MANAGER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 463458905 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 911559906 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 911559906 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 649 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 1315 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 1036 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LOW-INCOME HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | LOW-INCOME HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | LOW-INCOME HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -52 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | -74 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | -57 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1722 138TH PLACE NE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1722 138TH PLACE NE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 1722 138TH PLACE NE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BELLEVUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | BELLEVUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | BELLEVUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 98005 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 98005 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 98005 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 911514437 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 454001964 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 810950404 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 3 | 814730232 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,024,842
- Liabilities
- $6,203,069
- Net assets
- $2,821,773
- Revenue
- $803,528
- Expenses
- $944,041
- Net income
- -$140,513