Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$25,348,899
Up $13,252,972 (+110%) from 2023
Net Assets
Up$13,406,277
Up $7,295,541 (+119%) from 2023
Liabilities
Up$11,942,622
Up $5,957,431 (+100%) from 2023
Revenue
Up$9,322,749
Up $7,188,649 (+337%) from 2023
Expenses
Up$3,437,355
Up $1,461,911 (+74%) from 2023
Net Income
Up$5,885,394
Up $5,726,738 (+3610%) from 2023
To develop, acquire, construct, rehabilitate and operate housing for the very low income family and senior citizens and homes for the aging in washington, oregon and arizona.
To foster the provision of low-income housing, including but not limited to the construction, rehabilitationand acquisition of housing for low or very low-income individuals, families and seniors within the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,154,735 | $13,884,501 | ▲ $6,729,766 |
| Cash and Non-Interest-Bearing Accounts | $1,232,463 | $7,127,404 | ▲ $5,894,941 |
| Other Notes and Loans Receivable, Net | $917,218 | $1,153,462 | ▲ $236,244 |
| Investments Other Securities | $951,488 | $628,751 | ▼ $322,737 |
| Prepaid Expenses and Deferred Charges | $40,834 | $101,661 | ▲ $60,827 |
| Accounts Receivable | $36,707 | $48,083 | ▲ $11,376 |
| Investments Program Related | $50,246 | $-516,846 | ▼ $567,092 |
| Total Assets | $12,095,927 | $25,348,899 | ▲ $13,252,972 |
| Other Assets Total | $1,712,236 | $2,921,883 | ▲ $1,209,647 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,535,176 | $11,321,896 | ▲ $5,786,720 |
| Other Liabilities | $170,708 | $292,172 | ▲ $121,464 |
| Accounts Payable and Accrued Expenses | $193,077 | $231,859 | ▲ $38,782 |
| Deferred Revenue | $86,230 | $96,695 | ▲ $10,465 |
| Total Liabilities | $5,985,191 | $11,942,622 | ▲ $5,957,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,110,736 | $13,406,277 | ▲ $7,295,541 |
| Total Net Assets Fund Balance | $6,110,736 | $13,406,277 | ▲ $7,295,541 |
| Total Liabilities and Net Assets / Fund Balance | $12,095,927 | $25,348,899 | ▲ $13,252,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,465,021 | $12,383,683 | $22,848,704 |
| Land | $3,168,043 | - | $3,043,043 |
| Other Land Buildings | $251,437 | $1,627,042 | $1,878,479 |
| Other Assets Org | $63,311 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Bric | President/di | FT | $145,000 | $145,000 |
| Name | Title |
|---|---|
| Jayn K Kellar | Director |
| Lisa Oliver | Director |
| Robert Jacobson | Director |
| Timothy a Fox | Director |
| Michael Chellis | Secretary/di |
| Bradley Bullock | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,437,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $487,178 | - | - | $487,178 |
| Fees for Services Management | $431,141 | - | - | $431,141 |
| Other Expenses | $341,768 | - | - | $341,768 |
| Insurance | $294,109 | - | - | $294,109 |
| Interest | $194,667 | - | - | $194,667 |
| Fees for Services Legal | $101,738 | - | - | $101,738 |
| All Other Expenses | $46,489 | - | - | $46,489 |
| Fees for Services Accounting | $17,497 | - | - | $17,497 |
| Travel | $3,262 | - | - | $3,262 |
| Occupancy | $1,530 | - | - | $1,530 |
| Office Expenses | $1,445 | - | - | $1,445 |
| Advertising | $275 | - | - | $275 |
| Total Functional Expenses | $3,437,355 | $0 | $0 | $3,437,355 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,437,355 |
| Total Expenses per Audited Statements | $3,437,355 |
| Total Expenses per Form 990 | $3,437,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $181,324 |
| Accrued Interest Payable | $110,848 |
“President reads the form 990 and compares information to the audited financial statements. The form 990 is also reviewed by the executive vice president.”
“The form 990 and audited financial statements are made available to certain public entities. They are also distributed as required in order to secure funds necessary to produce their projects.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER THE PROVISION OF LOW-INCOME HOUSING, INCLUDING BUT NOT LIMITED TO THE CONSTRUCTION, REHABILITATIONAND ACQUISITION OF HOUSING FOR LOW OR VERY LOW-INCOME INDIVIDUALS, FAMILIES AND SENIORS WITHIN THE UNITED STATES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER BRIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065675540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9620 SW BANK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VASHON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1232463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7127404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5450000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89142 |
| IRS990/CYOtherExpensesAmt | 0 | 3437355 |
| IRS990/CYOtherRevenueAmt | 0 | 74495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3709112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5885394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3437355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9322749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 487178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 487178 |
| IRS990/Desc | 0 | SHELTER AMERICA GROUP IN ITS CAPACITY AS GENERAL PARTNER IN LIMITED PARTERNSHIPS OR MANAGING MEMBER OF COMPANIES, OR AS SOLE MEMBER AND MANAGER OF ITS ENTITIES SERVING AS GENERAL PARTNERS AND MANAGING MEMBERS, IS RESPONSIBLE FOR DEVELOPING, CONSTRUCTING, REHABILITATING, AND OWNING MORE THAT 3,000 UNITS OF LOW INCOME HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3437355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17497 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 101738 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101738 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 431141 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 431141 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER BRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CHELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY A FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAYN K KELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA OLIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5450000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9322749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 294109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 294109 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 194667 |
| IRS990/InterestGrp/TotalAmt | 0 | 194667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89142 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 951488 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 628751 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 50246 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -516846 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14010725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7154735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13884501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27895226 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER THE PROVISION OF LOW-INCOME HOUSING, INCLUDING BUT NOT LIMITED TO THE CONSTRUCTION, REHABILITATIONAND ACQUISITION OF HOUSING FOR LOW OR VERY LOW-INCOME INDIVIDUALS, FAMILIES AND SENIORS WITHIN THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5535176 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11321896 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6110736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13406277 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6110736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13406277 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1712236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2921883 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARIES ALLOCATED |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING, MAINTENANCE & R |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 593393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 491494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 431369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 341768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 593393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 491494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 431369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 341768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 292172 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON INVESTMENTS IN PTNSHI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74495 |
| IRS990/OtherRevenueTotalAmt | 0 | 74495 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 917218 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1153462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101661 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER BRIC |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1433114 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSET MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2953225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 558066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 124173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2953225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 558066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 124173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137264 |
| IRS990/PYOtherExpensesAmt | 0 | 1975444 |
| IRS990/PYOtherRevenueAmt | 0 | 49925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1946911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158656 |
| IRS990/PYTotalExpensesAmt | 0 | 1975444 |
| IRS990/PYTotalRevenueAmt | 0 | 2134100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5885394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3709112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5450000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5503500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 89142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 369332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3783607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1996836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 684825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 478348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1826207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8769823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 89142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 137264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 369332 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14273323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9233607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1996836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1826207 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14273323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9322749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2134100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 741071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 575988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1868747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14642655 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10465021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12383683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22848704 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3437355 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3168043 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3043043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1492773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1046995 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 182126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 136678 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 63311 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PRE-DEVELOMENT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OPERATIONG RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 251437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1627042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1878479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9322749 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13884501 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2921883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3437355 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 292172 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9322749 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9322749 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3437355 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT READS THE FORM 990 AND COMPARES INFORMATION TO THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS ALSO REVIEWED BY THE EXECUTIVE VICE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO CERTAIN PUBLIC ENTITIES. THEY ARE ALSO DISTRIBUTED AS REQUIRED IN ORDER TO SECURE FUNDS NECESSARY TO PRODUCE THEIR PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GROTTO HOUSING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SAG ALDER RIDGE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | SAG HOLDING COMPANY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | SHELTER AMERICA GROUP RUBY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 412038559 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 911643002 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 911643002 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 911643002 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTAT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | REAL ESTAT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | REAL ESTAT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | REAL ESTAT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -25 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 7 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | -68376 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 3 | 33960 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 9620 SW BANK ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 9620 SW BANK ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 9620 SW BANK ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 9620 SW BANK ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | VASHON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | VASHON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | VASHON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | VASHON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 98070 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 98070 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 98070 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 98070 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | false |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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