Civic Intelligence

Southeast Seattle Senior Foundation

990 • Fiscal year 2019 • EIN 91-1634207

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.BRIGHTONAPTS.ORG
6727 Rainier Avenue SouthSeattle, WA 98118-3664

(206) 772-3922

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

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

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

Liabilities / Revenue

92nd percentile

3.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

51st percentile

$124,373

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,595,158

Down $174,097 (-2.6%) from 2018

Net Assets

Up

$1,509,330

Up $77,468 (+5.4%) from 2018

Liabilities

Down

$5,085,828

Down $251,565 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$1,579,705

Up $141,935 (+9.9%) from 2018

Expenses

Up

$1,507,712

Up $31,694 (+2.1%) from 2018

Net Income

Up

$71,993

Up $110,241 (+288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,584,542Liabilities 2010: $4,974,649Net Assets 2010: $1,609,8932010Assets 2011: $6,952,813Liabilities 2011: $4,749,112Net Assets 2011: $2,203,7012011Assets 2012: $6,728,562Liabilities 2012: $4,737,963Net Assets 2012: $1,990,5992012Assets 2013: $6,527,738Liabilities 2013: $4,629,195Net Assets 2013: $1,898,5432013Assets 2014: $6,314,051Liabilities 2014: $4,569,393Net Assets 2014: $1,744,6582014Assets 2015: $6,038,671Liabilities 2015: $4,476,439Net Assets 2015: $1,562,2322015Assets 2016: $6,044,887Liabilities 2016: $4,607,328Net Assets 2016: $1,437,5592016Assets 2017: $5,981,957Liabilities 2017: $4,511,847Net Assets 2017: $1,470,1102017Assets 2018: $6,769,255Liabilities 2018: $5,337,393Net Assets 2018: $1,431,8622018Assets 2019: $6,595,158Liabilities 2019: $5,085,828Net Assets 2019: $1,509,3302019Assets 2020: $6,729,592Liabilities 2020: $5,089,361Net Assets 2020: $1,640,2312020Assets 2021: $6,759,619Liabilities 2021: $5,354,182Net Assets 2021: $1,405,4372021Assets 2022: $13,033,694Liabilities 2022: $9,377,717Net Assets 2022: $3,655,9772022Assets 2023: $12,725,001Liabilities 2023: $9,247,546Net Assets 2023: $3,477,4552023Assets 2024: $12,628,652Liabilities 2024: $9,221,051Net Assets 2024: $3,407,6012024

Highlighted filing

2019

Assets$6,595,158
Liabilities$5,085,828
Net Assets$1,509,330
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,453,960Expenses 2010: $1,114,143Net Income 2010: $339,8172010Revenue 2011: $1,711,072Expenses 2011: $1,224,693Net Income 2011: $486,3792011Revenue 2012: $1,096,772Expenses 2012: $1,309,874Net Income 2012: -$213,1022012Revenue 2013: $1,142,855Expenses 2013: $1,234,910Net Income 2013: -$92,0552013Revenue 2014: $1,112,002Expenses 2014: $1,265,887Net Income 2014: -$153,8852014Revenue 2015: $1,135,840Expenses 2015: $1,318,266Net Income 2015: -$182,4262015Revenue 2016: $1,248,628Expenses 2016: $1,373,301Net Income 2016: -$124,6732016Revenue 2017: $1,348,807Expenses 2017: $1,316,256Net Income 2017: $32,5512017Revenue 2018: $1,437,770Expenses 2018: $1,476,018Net Income 2018: -$38,2482018Revenue 2019: $1,579,705Expenses 2019: $1,507,712Net Income 2019: $71,9932019Revenue 2020: $1,724,514Expenses 2020: $1,604,126Net Income 2020: $120,3882020Revenue 2021: $1,644,540Expenses 2021: $1,871,398Net Income 2021: -$226,8582021Revenue 2022: $4,449,193Expenses 2022: $2,195,371Net Income 2022: $2,253,8222022Revenue 2023: $2,377,856Expenses 2023: $2,564,221Net Income 2023: -$186,3652023Revenue 2024: $2,565,087Expenses 2024: $2,638,052Net Income 2024: -$72,9652024

Highlighted filing

2019

Revenue$1,579,705
Expenses$1,507,712
Net Income$71,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,579,705
Mission and Program Overview

Mission

To preserve and rehabilitate affordable senior housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,656,969$4,863,264▲ $206,295
Savings and Temporary Cash Investments$404,086$909,628▲ $505,542
Cash and Non-Interest-Bearing Accounts$1,281,962$384,360▼ $897,602
Investments in Publicly Traded Securities-$360,779-
Prepaid Expenses and Deferred Charges$22,765$24,271▲ $1,506
Accounts Receivable$2,266$9,701▲ $7,435
Total Assets$6,769,255$6,595,158▼ $174,097
Other Assets Total$401,207$43,155▼ $358,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,221,088$4,959,658▼ $261,430
Other Liabilities$49,730$73,413▲ $23,683
Accounts Payable and Accrued Expenses$63,319$50,204▼ $13,115
Deferred Revenue$3,256$2,553▼ $703
Total Liabilities$5,337,393$5,085,828▼ $251,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,862$1,509,330▲ $77,468
Total Net Assets Fund Balance$1,431,862$1,509,330▲ $77,468
Total Liabilities and Net Assets / Fund Balance$6,769,255$6,595,158▼ $174,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,253,358$3,515,424$6,768,782
Land$1,514,957-$1,514,957
Equipment$94,949$1,252,727$1,347,676
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis BrownExecutive DiFT$106,650$17,723$124,373

Board Members and Trustees

NameTitle
Linda JohnstonPresident
Bria Chakofsky-lewyBoard Member
Gisela BaxterBoard Member
Imants HolmquistBoard Member
Jean VeldwykBoard Member
Thomas RobinsonSecretary
Fikru KifleTreasurer
Jeff SanterreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,418
Program Service Revenue
$1,536,136
Investment Income
$21,151
Other Revenue
$0
All Other Contributions
$225
Change in Net Assets
$71,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,705
Revenue Not Reported on Form 990
$16,142
Total Revenue per Audited Statements
$1,595,847
Total Revenue per Form 990
$1,579,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,036
Salaries, Compensation, and Employee Benefits$353,676
Total Fundraising Expense$25,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$485,395--$485,395
Depreciation Depletion$300,006--$300,006
Interest$233,010--$233,010
Other Salaries and Wages$143,479$29,031-$172,510
Current Officers, Directors, Trustees, and Key Employees$49,438$32,958$25,725$108,121
Other Employee Benefits$40,594$4,510-$45,104
Insurance$41,634--$41,634
Payroll Taxes$25,364$2,577-$27,941
Office Expenses$4,531$7,168-$11,699
Other Expenses$3,611$4,866-$8,477
Fees for Services Accounting-$8,405-$8,405
Fees for Services Management$5,900--$5,900
Fees for Services Other$2,000$2,513-$4,513
Total Functional Expenses$1,388,785$93,202$25,725$1,507,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,518,379
Expenses per Audited Statements$1,507,712
Total Expenses per Form 990$1,507,712
Expenses Not Reported on Form 990$10,667
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
Tenant Security Deposits$57,472
Accrued Interest$15,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 prior to submission. Within 30 days of submission a copy of the 990 is provided to all members of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is determined by a personnel committee of the board of directors. There is no formal comparative data review process in place at this time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at the organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Seattle Senior Foundation
EIN
91-1634207
Phone
2067723922
Address
6727 RAINIER AVENUE SOUTH, SEATTLE, WA 98118-3664

Signing Officer

Name
Curtis Brown
Title
Executive Director
Phone
2067723922
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Brown
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of financial accounting standards board accounting standards codification. With few exceptions, the organization is subject to u.s. Federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organization's tax positions and determined there were no uncertain tax positions as of december 31, 2019 and 2018”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050204
IRS990/AccountsReceivableGrp/BOYAmt02266
IRS990/AccountsReceivableGrp/EOYAmt09701
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND REHABILITATE AFFORDABLE SENIOR HOUSING.
IRS990/AllOtherContributionsAmt0225
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CURTIS BROWN
IRS990/BooksInCareOfDetail/PhoneNum02067223922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06727 RAINIER AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01281962
IRS990/CashNonInterestBearingGrp/EOYAmt0384360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025725
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108121
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021151
IRS990/CYOtherExpensesAmt01154036
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01536136
IRS990/CYRevenuesLessExpensesAmt071993
IRS990/CYSalariesCompEmpBnftPaidAmt0353676
IRS990/CYTotalExpensesAmt01507712
IRS990/CYTotalFundraisingExpenseAmt025725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01579705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03256
IRS990/DeferredRevenueGrp/EOYAmt02553
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0300006
IRS990/DepreciationDepletionGrp/TotalAmt0300006
IRS990/Desc0PROVIDING AFFORDABLE HOUSING FOR SENIORS THROUGH THE OWNERSHIP OF THE BRIGHTON, A 125-UNIT APARTMENT BUILDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01388785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08405
IRS990/FeesForServicesAccountingGrp/TotalAmt08405
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05900
IRS990/FeesForServicesManagementGrp/TotalAmt05900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02513
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt04513
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SANTERRE
IRS990/Form990PartVIISectionAGrp/PersonNm3FIKRU KIFLE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GISELA BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm6IMANTS HOLMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN VELDWYK
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIA CHAKOFSKY-LEWY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt022193
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01579705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041634
IRS990/InsuranceGrp/TotalAmt041634
IRS990/InterestGrp/ProgramServicesAmt0233010
IRS990/InterestGrp/TotalAmt0233010
IRS990/InvestmentIncomeGrp/ExclusionAmt021151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0360779
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04768151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04656969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04863264
IRS990/LandBldgEquipCostOrOtherBssAmt09631415
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND REHABILITATE AFFORDABLE SENIOR HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05221088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04959658
IRS990/NetAssetsOrFundBalancesBOYAmt01431862
IRS990/NetAssetsOrFundBalancesEOYAmt01509330
IRS990/NetUnrlzdGainsLossesInvstAmt05475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01431862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01509330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0485395
IRS990/OccupancyGrp/TotalAmt0485395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07168
IRS990/OfficeExpensesGrp/ProgramServicesAmt04531
IRS990/OfficeExpensesGrp/TotalAmt011699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401207
IRS990/OtherAssetsTotalGrp/EOYAmt043155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045104
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2JOBS PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14866
IRS990/OtherExpensesGrp/ProgramServicesAmt030873
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt210950
IRS990/OtherExpensesGrp/ProgramServicesAmt33611
IRS990/OtherExpensesGrp/TotalAmt030873
IRS990/OtherExpensesGrp/TotalAmt113174
IRS990/OtherExpensesGrp/TotalAmt210950
IRS990/OtherExpensesGrp/TotalAmt38477
IRS990/OtherLiabilitiesGrp/BOYAmt049730
IRS990/OtherLiabilitiesGrp/EOYAmt073413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02577
IRS990/PayrollTaxesGrp/ProgramServicesAmt025364
IRS990/PayrollTaxesGrp/TotalAmt027941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024271
IRS990/PrincipalOfficerNm0CURTIS BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RENTAL RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01514736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02634
IRS990/PYOtherExpensesAmt01154176
IRS990/PYProgramServiceRevenueAmt01393816
IRS990/PYRevenuesLessExpensesAmt0-38248
IRS990/PYSalariesCompEmpBnftPaidAmt0321842
IRS990/PYTotalExpensesAmt01476018
IRS990/PYTotalRevenueAmt01437770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01536136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01536136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01393816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01305463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01227018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01133676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06596109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90000
IRS990ScheduleA/PublicSupportPY509Pct00.86860
IRS990ScheduleA/PublicSupportTotal509Amt06076794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0259340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0209840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0176992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0647799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0233340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0209840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0176992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0620172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01558554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01435136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01346413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01247858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01136632
IRS990ScheduleA/Total509Grp/TotalAmt06724593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01579705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01437770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01348807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01248628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01137106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06752016
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03253358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03515424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06768782
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010667
IRS990ScheduleD/DonatedServicesUseFcltsAmt010667
IRS990ScheduleD/EquipmentGrp/BookValueAmt094949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01252727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01347676
IRS990ScheduleD/ExpensesNotReportedAmt010667
IRS990ScheduleD/ExpensesSubtotalAmt01507712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01514957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01514957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt016142
IRS990ScheduleD/RevenueSubtotalAmt01579705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04863264
IRS990ScheduleD/TotalExpensesPerForm990Amt01507712
IRS990ScheduleD/TotalLiabilityAmt073413
IRS990ScheduleD/TotalRevenuePerForm990Amt01579705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01518379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION. WITHIN 30 DAYS OF SUBMISSION A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY A PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THERE IS NO FORMAL COMPARATIVE DATA REVIEW PROCESS IN PLACE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIGHTON APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SSSF MANAGEMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271361318
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1271367523
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06232603
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt15001
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-102530
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06727 RAINIER AVENUE SOUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt16727 RAINIER AVENUE SOUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098118
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd198118
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,595,158
Liabilities
$5,085,828
Net assets
$1,509,330
Revenue
$1,579,705
Expenses
$1,507,712
Net income
$71,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.22$3.41$2.57$2.64$0.07
2023Summary only. Only limited summary data is available for this year.$12.7$9.25$3.48$2.38$2.56$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.38$3.66$4.45$2.20$2.25
2021Summary only. Only limited summary data is available for this year.$6.76$5.35$1.41$1.64$1.87$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$5.09$1.64$1.72$1.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.60$5.09$1.51$1.58$1.51$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$5.34$1.43$1.44$1.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$4.51$1.47$1.35$1.32$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.61$1.44$1.25$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.04$4.48$1.56$1.14$1.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.31$4.57$1.74$1.11$1.27$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.53$4.63$1.90$1.14$1.23$0.09
2012Summary only. Only limited summary data is available for this year.$6.73$4.74$1.99$1.10$1.31$0.21
2011Summary only. Only limited summary data is available for this year.$6.95$4.75$2.20$1.71$1.22$0.49
2010Summary only. Only limited summary data is available for this year.$6.58$4.97$1.61$1.45$1.11$0.34