Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$8,360,532
Down $94,842 (-1.1%) from 2020
Net Assets
Down$745,758
Down $340,620 (-31%) from 2020
Liabilities
Up$7,614,774
Up $245,778 (+3.3%) from 2020
Revenue
Down$809,247
Down $243,284 (-23%) from 2020
Expenses
Up$1,030,653
Up $176,585 (+21%) from 2020
Net Income
Down-$221,406
Down $419,869 (-212%) from 2020
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 | |||
| Other Notes and Loans Receivable, Net | $4,172,761 | $4,172,761 | → $0 |
| Land, Buildings, and Equipment, Net | $2,423,527 | $2,338,278 | ▼ $85,249 |
| Investments Program Related | $691,538 | $691,538 | → $0 |
| Savings and Temporary Cash Investments | $333,493 | $386,591 | ▲ $53,098 |
| Pledges and Grants Receivable | $146,169 | - | - |
| Cash and Non-Interest-Bearing Accounts | $9,358 | $95,944 | ▲ $86,586 |
| Prepaid Expenses and Deferred Charges | $6,364 | $79,757 | ▲ $73,393 |
| Accounts Receivable | - | $72,583 | - |
| Total Assets | $8,455,374 | $8,360,532 | ▼ $94,842 |
| Other Assets Total | $672,164 | $523,080 | ▼ $149,084 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,121,549 | $7,342,954 | ▲ $221,405 |
| Other Liabilities | $6,087 | $231,979 | ▲ $225,892 |
| Unsecured Notes Loans Payable | $28,174 | - | - |
| Deferred Revenue | - | $28,174 | - |
| Accounts Payable and Accrued Expenses | $213,186 | $11,667 | ▼ $201,519 |
| Total Liabilities | $7,368,996 | $7,614,774 | ▲ $245,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $835,557 | $506,640 | ▼ $328,917 |
| Net Assets With Donor Restrictions | $250,821 | $239,118 | ▼ $11,703 |
| Total Net Assets Fund Balance | $1,086,378 | $745,758 | ▼ $340,620 |
| Total Liabilities and Net Assets / Fund Balance | $8,455,374 | $8,360,532 | ▼ $94,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,027,157 | $1,419,238 | $3,446,395 |
| Land | $311,121 | - | $311,121 |
| Equipment | - | $2,000 | $2,000 |
| Investment Program Related Org | $691,538 | - | - |
| Other Assets Org | $187,431 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Foley | Executive Di | FT | $93,860 | $11,744 | $105,604 |
| 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 | $827,444 |
| Salaries, Compensation, and Employee Benefits | $203,209 |
| Total Fundraising Expense | $8,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $240,653 | $2,400 | - | $243,053 |
| Other Salaries and Wages | $128,297 | $37,184 | $4,560 | $170,041 |
| Depreciation Depletion | $85,248 | - | - | $85,248 |
| Fees for Services Other | $54,191 | $7,169 | $638 | $61,998 |
| Fees for Services Accounting | $20,350 | $29,886 | - | $50,236 |
| Insurance | $46,045 | - | - | $46,045 |
| Other Expenses | $722 | $36,451 | $2,201 | $39,374 |
| Interest | - | $35,433 | - | $35,433 |
| All Other Expenses | $26,013 | $441 | - | $26,454 |
| Payroll Taxes | $16,164 | $4,188 | $591 | $20,943 |
| Other Employee Benefits | $11,677 | $255 | $293 | $12,225 |
| Office Expenses | $2,661 | $1,323 | $224 | $4,208 |
| Advertising | $410 | $80 | - | $490 |
| Fees for Services Legal | $420 | - | - | $420 |
| Travel | $173 | - | - | $173 |
| Total Functional Expenses | $867,336 | $154,810 | $8,507 | $1,030,653 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,030,653 |
| Total Expenses per Audited Statements | $1,030,653 |
| Total Expenses per Form 990 | $1,030,653 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $222,334 |
| Security Deposit | $9,645 |
“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 | 213186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72583 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 490 |
| IRS990/AllOtherContributionsAmt | 0 | 14091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26454 |
| 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 | 9358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95944 |
| 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 | 331171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31313 |
| IRS990/CYOtherExpensesAmt | 0 | 827444 |
| IRS990/CYOtherRevenueAmt | 0 | 12635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 434128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203209 |
| IRS990/CYTotalExpensesAmt | 0 | 1030653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 809247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28174 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85248 |
| 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 | 250821 |
| 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 | 867336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29886 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50236 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 638 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61998 |
| 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 | 11744 |
| 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 | 93860 |
| 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 | 317080 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 809247 |
| 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/ProgramServicesAmt | 0 | 46045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46045 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35433 |
| IRS990/InterestGrp/TotalAmt | 0 | 35433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31313 |
| 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 | 1421238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2423527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2338278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3759516 |
| 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 | 7121549 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7342954 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1086378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 745758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 835557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 506640 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243053 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 672164 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 523080 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 293 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12225 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELALNEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 231979 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12635 |
| IRS990/OtherRevenueTotalAmt | 0 | 12635 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170041 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4172761 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4172761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20943 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146169 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79757 |
| IRS990/PrincipalOfficerNm | 0 | TIM FOLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -119214 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 434128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 469169 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 236782 |
| IRS990/PYOtherExpensesAmt | 0 | 686669 |
| IRS990/PYOtherRevenueAmt | 0 | 39099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167399 |
| IRS990/PYTotalExpensesAmt | 0 | 854068 |
| IRS990/PYTotalRevenueAmt | 0 | 1052531 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221406 |
| 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 | 333493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 386591 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 371,397 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 331171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2051324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 446763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30945 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 371397 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2051324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 331171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2051324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2528946 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2027157 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1419238 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3446395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1030653 |
| 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 | 311121 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 311121 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 335649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 187431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE - RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 809247 |
| 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 | 2338278 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 523080 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 691538 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1030653 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 231979 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 809247 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 809247 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1030653 |
| 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 | 1.00000 |
| 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 | 778 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 1 | 3317054 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | -27 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 1 | -199691 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits
Raleigh, NC
View Organization501(c)3 • NTEE S810
Revenue vs current organization
9.9% higherAssets vs current organization
About the sameHayward, CA
View Organization501(c)3
Revenue vs current organization
933% higherAssets vs current organization
About the sameLebanon, NJ
View Organization501(c)3 • NTEE P20
Revenue vs current organization
92% lowerAssets vs current organization
About the sameBoston, MA
View Organization501(c)3
Revenue vs current organization
847% higherAssets vs current organization
71% lower