Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$12,452,328
Up $4,091,796 (+49%) from 2021
Net Assets
Up$1,636,986
Up $891,228 (+120%) from 2021
Liabilities
Up$10,815,342
Up $3,200,568 (+42%) from 2021
Revenue
Up$2,208,103
Up $1,398,856 (+173%) from 2021
Expenses
Up$1,342,152
Up $311,499 (+30%) from 2021
Net Income
Up$865,951
Up $1,087,357 (+491%) from 2021
To provide permanent and transitional affordable rental housing linked to community services for homeless women and women with children in clark county.
To provide permanent and transitional affordable rental housing linked to community services for homeless people and families in clark county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,338,278 | $6,490,071 | ▲ $4,151,793 |
| Other Notes and Loans Receivable, Net | $4,172,761 | $4,172,761 | → $0 |
| Investments Program Related | $691,538 | $691,538 | → $0 |
| Savings and Temporary Cash Investments | $386,591 | $269,076 | ▼ $117,515 |
| Cash and Non-Interest-Bearing Accounts | $95,944 | $93,629 | ▼ $2,315 |
| Accounts Receivable | $72,583 | $70,853 | ▼ $1,730 |
| Prepaid Expenses and Deferred Charges | $79,757 | $1,630 | ▼ $78,127 |
| Total Assets | $8,360,532 | $12,452,328 | ▲ $4,091,796 |
| Other Assets Total | $523,080 | $662,770 | ▲ $139,690 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,342,954 | $10,509,912 | ▲ $3,166,958 |
| Other Liabilities | $231,979 | $283,974 | ▲ $51,995 |
| Deferred Revenue | $28,174 | - | - |
| Accounts Payable and Accrued Expenses | $11,667 | $21,456 | ▲ $9,789 |
| Total Liabilities | $7,614,774 | $10,815,342 | ▲ $3,200,568 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $506,640 | $1,397,868 | ▲ $891,228 |
| Net Assets With Donor Restrictions | $239,118 | $239,118 | → $0 |
| Total Net Assets Fund Balance | $745,758 | $1,636,986 | ▲ $891,228 |
| Total Liabilities and Net Assets / Fund Balance | $8,360,532 | $12,452,328 | ▲ $4,091,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,067,462 | $1,566,704 | $6,634,166 |
| Land | $1,422,609 | - | $1,422,609 |
| Equipment | - | $2,000 | $2,000 |
| Investment Program Related Org | $691,538 | - | - |
| Other Assets Org | $84,575 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Foley | Executive Di | FT | $98,800 | $13,061 | $111,861 |
| Name | Title |
|---|---|
| Jared Sanford | President |
| Mary-anne Linden | Board Member |
| Michelle Kinney | Board Member |
| Morgan Parker | Board Member |
| Brendan Sanchez | Secretary |
| Andrew Harper | Treasurer |
| Michael Newton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,086,115 |
| Salaries, Compensation, and Employee Benefits | $256,037 |
| Total Fundraising Expense | $10,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $297,598 | - | - | $297,598 |
| Other Salaries and Wages | $115,891 | $80,409 | $5,044 | $201,344 |
| Depreciation Depletion | $147,468 | - | - | $147,468 |
| Interest | $102,793 | - | - | $102,793 |
| Fees for Services Accounting | $12,000 | $30,128 | - | $42,128 |
| Insurance | $36,267 | $4,850 | - | $41,117 |
| All Other Expenses | $-22,087 | $54,135 | $2,828 | $34,876 |
| Other Expenses | $29,279 | $200 | - | $29,279 |
| Other Employee Benefits | $22,968 | $4,076 | $520 | $27,564 |
| Payroll Taxes | $15,636 | $10,826 | $667 | $27,129 |
| Fees for Services Legal | $16,764 | $2,232 | - | $18,996 |
| Fees for Services Other | $2,281 | $12,598 | $1,525 | $16,404 |
| Office Expenses | $1,054 | $187 | - | $1,241 |
| Travel | $342 | $9 | - | $351 |
| Total Functional Expenses | $1,131,114 | $200,454 | $10,584 | $1,342,152 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,342,152 |
| Total Expenses per Audited Statements | $1,342,152 |
| Total Expenses per Form 990 | $1,342,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $260,831 |
| Security Deposit | $23,143 |
“The finance committee reviews the 990 prior to submission”
“An annual audit of the organization's policies is performed with board governance committee.”
“This is done with the board finance committee once the annual review is complete.”
“This is done with the board finance committee once the annual review is complete.”
“Available upon request. Also supplied annually to funders and attached to new proposals.”
“The process has not changed from the prior year.”
“Part x, line 2: the organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
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 | 11667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERMANENT AND TRANSITIONAL AFFORDABLE RENTAL HOUSING LINKED TO COMMUNITY SERVICES FOR HOMELESS PEOPLE AND FAMILIES IN CLARK COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 56562 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2828 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -22087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN MATLACK JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032429360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 SW 1ST AVENUE SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1225212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55359 |
| IRS990/CYOtherExpensesAmt | 0 | 1086115 |
| IRS990/CYOtherRevenueAmt | 0 | 123267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 804265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 865951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256037 |
| IRS990/CYTotalExpensesAmt | 0 | 1342152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10584 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2208103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28174 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147468 |
| IRS990/Desc | 0 | TO PROVIDE PERMANENT AND TRANSITIONAL AFFORDABLE RENTAL HOUSING LINKED TO COMMUNITY SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES IN CLARK COUNTY. SERVICES OFFERED TO RESIDENTS INCLUDE ADVOCACY, LIFE SKILLS TRAINING, PARENTING, AND MENTORING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239118 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239118 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1131114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30128 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42128 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16764 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18996 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 13061 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JARED SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDAN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORGAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY-ANNE LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM FOLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 98800 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1168650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2208103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41117 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102793 |
| IRS990/InterestGrp/TotalAmt | 0 | 102793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 691538 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 691538 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1568704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2338278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6490071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8058775 |
| 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 PROVIDE PERMANENT AND TRANSITIONAL AFFORDABLE RENTAL HOUSING LINKED TO COMMUNITY SERVICES FOR HOMELESS PEOPLE AND FAMILIES IN CLARK COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7342954 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10509912 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 745758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1636986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 506640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1397868 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 297598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 523080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 662770 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27564 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 231979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 283974 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123267 |
| IRS990/OtherRevenueTotalAmt | 0 | 123267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201344 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4172761 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4172761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1630 |
| IRS990/PrincipalOfficerNm | 0 | TIM FOLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25277 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 804265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31313 |
| IRS990/PYOtherExpensesAmt | 0 | 827444 |
| IRS990/PYOtherRevenueAmt | 0 | 12635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 434128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203209 |
| IRS990/PYTotalExpensesAmt | 0 | 1030653 |
| IRS990/PYTotalRevenueAmt | 0 | 809247 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 865951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269076 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 463,719 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1225212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2561694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150454 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1374295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 123267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242182 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 463719 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2561694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1225212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2561694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3175867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5067462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1566704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6634166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1342152 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 691538 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN LIMITED ENTITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1422609 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1422609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 359671 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 218524 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 84575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE - RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 260831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2208103 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6490071 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 662770 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 691538 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1342152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 283974 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2208103 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2208103 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1342152 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL AUDIT OF THE ORGANIZATION'S POLICIES IS PERFORMED WITH BOARD GOVERNANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS IS DONE WITH THE BOARD FINANCE COMMITTEE ONCE THE ANNUAL REVIEW IS COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS IS DONE WITH THE BOARD FINANCE COMMITTEE ONCE THE ANNUAL REVIEW IS COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. ALSO SUPPLIED ANNUALLY TO FUNDERS AND ATTACHED TO NEW PROPOSALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
| 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/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SECOND STE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SECOND STE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | STEP HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 811035194 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 200582852 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.00010 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 1 | 0.00010 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | AFFORDABLE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | AFFORDABLE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MEADOWS APARTMENT LLLP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | YWH-AURORA PLACE LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 769 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 1 | 318 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | -31 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 1 | -103086 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | PO BOX 61894 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 2500 MAIN STREET SUITE 120 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | VANCOUVER |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | VANCOUVER |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 98666 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 98662 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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