Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Flat$12,909,949
Flat from 2023
Net Assets
Flat$2,124,824
Flat from 2023
Liabilities
Flat$10,785,125
Flat from 2023
Revenue
Flat$2,205,911
Flat from 2023
Expenses
Flat$1,718,073
Flat from 2023
Net Income
Flat$487,838
Flat from 2023
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 | $6,490,071 | $9,240,642 | ▲ $2,750,571 |
| Other Notes and Loans Receivable, Net | $4,172,761 | $2,049,627 | ▼ $2,123,134 |
| Savings and Temporary Cash Investments | $269,076 | $953,920 | ▲ $684,844 |
| Investments Program Related | $691,538 | - | - |
| Cash and Non-Interest-Bearing Accounts | $93,629 | $140,366 | ▲ $46,737 |
| Accounts Receivable | $70,853 | $25,702 | ▼ $45,151 |
| Prepaid Expenses and Deferred Charges | $1,630 | $12,063 | ▲ $10,433 |
| Total Assets | $12,452,328 | $12,909,949 | ▲ $457,621 |
| Other Assets Total | $662,770 | $487,629 | ▼ $175,141 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,509,912 | $10,407,911 | ▼ $102,001 |
| Other Liabilities | $283,974 | $329,683 | ▲ $45,709 |
| Accounts Payable and Accrued Expenses | $21,456 | $37,655 | ▲ $16,199 |
| Deferred Revenue | - | $9,876 | - |
| Total Liabilities | $10,815,342 | $10,785,125 | ▼ $30,217 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,397,868 | $1,885,706 | ▲ $487,838 |
| Net Assets With Donor Restrictions | $239,118 | $239,118 | → $0 |
| Total Net Assets Fund Balance | $1,636,986 | $2,124,824 | ▲ $487,838 |
| Total Liabilities and Net Assets / Fund Balance | $12,452,328 | $12,909,949 | ▲ $457,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,805,427 | $3,926,415 | $11,731,842 |
| Land | $1,422,609 | - | $1,422,609 |
| Equipment | $12,606 | $139,578 | $152,184 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Foley | Executive Di | FT | $110,656 | $13,253 | $123,909 |
| 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 | $1,417,966 |
| Salaries, Compensation, and Employee Benefits | $295,107 |
| Total Fundraising Expense | $28,897 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $220,745 | $17,659 | - | $238,404 |
| Other Salaries and Wages | $117,381 | $98,077 | $11,969 | $227,427 |
| Interest | $137,301 | - | - | $137,301 |
| Other Expenses | $118,067 | $44,173 | $10,914 | $118,067 |
| All Other Expenses | $83,119 | $28,729 | $579 | $112,427 |
| Other Employee Benefits | $20,014 | $17,618 | $2,537 | $40,169 |
| Fees for Services Accounting | $4,306 | $34,968 | $164 | $39,438 |
| Fees for Services Legal | $28,225 | - | - | $28,225 |
| Payroll Taxes | $14,474 | $11,764 | $1,273 | $27,511 |
| Fees for Services Other | $6,328 | $7,565 | $1,313 | $15,206 |
| Occupancy | $4,280 | $1,555 | - | $5,835 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Office Expenses | $1,547 | $2,215 | $148 | $3,910 |
| Travel | - | $9 | - | $9 |
| Total Functional Expenses | $1,424,240 | $264,936 | $28,897 | $1,718,073 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,718,073 |
| Total Expenses per Audited Statements | $1,718,073 |
| Total Expenses per Form 990 | $1,718,073 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $287,615 |
| Security Deposit | $42,068 |
“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.”
“GRANTS & CONTRIBUTIONS”
“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 | 21456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25702 |
| 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 | 618187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 579 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112427 |
| 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 | 93629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140366 |
| 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 | 975884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70075 |
| IRS990/CYOtherExpensesAmt | 0 | 1417966 |
| IRS990/CYOtherRevenueAmt | 0 | 77674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1082278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 487838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295107 |
| IRS990/CYTotalExpensesAmt | 0 | 1718073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2205911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9876 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17659 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 238404 |
| 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 | 1419240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 164 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34968 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39438 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28225 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1313 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15206 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 13253 |
| 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 | 110656 |
| 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 | 357697 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2205911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 137301 |
| IRS990/InterestGrp/TotalAmt | 0 | 137301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 691538 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4065993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6490071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9240642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13306635 |
| 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 | 10509912 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10407911 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1636986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2124824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1397868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1885706 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5835 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3910 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 662770 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 487629 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2537 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40169 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHARED COSTS ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 380201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 283974 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 329683 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77674 |
| IRS990/OtherRevenueTotalAmt | 0 | 77674 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227427 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4172761 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2049627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1273 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27511 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12063 |
| IRS990/PrincipalOfficerNm | 0 | TIM FOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1082278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1082278 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS & CONTRIBUTIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1225212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55359 |
| IRS990/PYOtherExpensesAmt | 0 | 1086115 |
| IRS990/PYOtherRevenueAmt | 0 | 123267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 865951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256037 |
| IRS990/PYTotalExpensesAmt | 0 | 1342152 |
| IRS990/PYTotalRevenueAmt | 0 | 2208103 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 487838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1082278 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 953920 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 299,211 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 975884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1225212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3252893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 209397 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2534247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 77674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46536 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 299211 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3252893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 975884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1225212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3252893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3761501 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7805427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3926415 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11731842 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152184 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1718073 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1422609 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1422609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 287615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2205911 |
| 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 | 9240642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1718073 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 329683 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2205911 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2205911 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1718073 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS & CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL AUDIT OF THE ORGANIZATION'S POLICIES IS PERFORMED WITH BOARD GOVERNANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS IS DONE WITH THE BOARD FINANCE COMMITTEE ONCE THE ANNUAL REVIEW IS COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS IS DONE WITH THE BOARD FINANCE COMMITTEE ONCE THE ANNUAL REVIEW IS COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. ALSO SUPPLIED ANNUALLY TO FUNDERS AND ATTACHED TO NEW PROPOSALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SECOND STE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | STEP HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 811035194 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.00010 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | AFFORDABLE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MEADOWS APARTMENT LLLP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 723 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | -34 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | PO BOX 61894 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | VANCOUVER |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 98666 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.