Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1955616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$23,619,528
Up $35,199 (+0.1%) from 2016
Net Assets
Up$12,478,391
Up $78,372 (+0.6%) from 2016
Liabilities
Down$11,141,137
Down $43,173 (-0.4%) from 2016
Revenue
Down$3,511,817
Down $829,040 (-19%) from 2016
Expenses
Down$3,433,445
Down $1,289,734 (-27%) from 2016
Net Income
Up$78,372
Up $460,694 (+120%) from 2016
To provide low and moderate income, elderly and handicapped persons with housing and services to meet their physical, social and psychological needs and to promote their health, security and usefulness in longer living.
To provide low and moderate income persons, elderly persons, and handicapped persons with housing facilities andservices specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,124,542 | $16,729,728 | ▲ $605,186 |
| Other Notes and Loans Receivable, Net | $3,560,418 | $3,460,108 | ▼ $100,310 |
| Savings and Temporary Cash Investments | $1,960,282 | $2,078,369 | ▲ $118,087 |
| Cash and Non-Interest-Bearing Accounts | $428,217 | $548,249 | ▲ $120,032 |
| Accounts Receivable | $165,717 | $141,496 | ▼ $24,221 |
| Intangible Assets | $144,950 | $106,622 | ▼ $38,328 |
| Prepaid Expenses and Deferred Charges | $20,592 | $15,090 | ▼ $5,502 |
| Total Assets | $23,584,329 | $23,619,528 | ▲ $35,199 |
| Other Assets Total | $1,179,611 | $539,866 | ▼ $639,745 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,374,798 | $9,383,129 | ▲ $3,008,331 |
| Other Liabilities | $4,527,400 | $1,324,950 | ▼ $3,202,450 |
| Accounts Payable and Accrued Expenses | $278,771 | $430,383 | ▲ $151,612 |
| Deferred Revenue | $3,341 | $2,675 | ▼ $666 |
| Total Liabilities | $11,184,310 | $11,141,137 | ▼ $43,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,673,886 | $9,048,153 | ▼ $625,733 |
| Temporarily Rstr Net Assets | $2,726,133 | $3,430,238 | ▲ $704,105 |
| Total Net Assets Fund Balance | $12,400,019 | $12,478,391 | ▲ $78,372 |
| Total Liabilities and Net Assets / Fund Balance | $23,584,329 | $23,619,528 | ▲ $35,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,906,129 | $4,161,172 | $16,067,301 |
| Land | $1,923,381 | - | $1,923,381 |
| Equipment | $126,004 | $273,440 | $399,444 |
| Leasehold Improvements | $23,636 | $278,653 | $302,289 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Palmer | Treasurer | - | - | $144,937 | $144,937 |
| Bryan Ketcham | Officer | FT | $93,194 | - | $93,194 |
| Name | Title |
|---|---|
| Thomas M Sliman | Chair |
| Darlene Darnell | President |
| Tim Flood | Vice Chair |
| Adam Coe | Director |
| Andrea Reyes | Director |
| Jake Jundt | Director |
| Tersa Sanchez | Director |
| Tadeo Saenz-thompson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kraft Construction | Construction | 1014 N 34TH AVE A, 1014 34TH AVE A, Yakima, WA 98902 | $114,582 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,291,859 |
| Salaries, Compensation, and Employee Benefits | $1,141,586 |
| Total Fundraising Expense | $13,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,894 | $217,405 | - | $858,299 |
| Depreciation Depletion | $438,923 | - | - | $438,923 |
| All Other Expenses | $182,876 | $18,107 | $13,920 | $214,903 |
| Current Officers, Directors, Trustees, and Key Employees | $93,194 | - | - | $93,194 |
| Payroll Taxes | $71,177 | $17,929 | - | $89,106 |
| Other Employee Benefits | $64,001 | $19,138 | - | $83,139 |
| Fees for Services Management | $81,091 | - | - | $81,091 |
| Occupancy | $71,958 | $3,763 | - | $75,721 |
| Insurance | $71,517 | $3,388 | - | $74,905 |
| Interest | $70,215 | $796 | - | $71,011 |
| Other Expenses | $65,528 | $1,675 | - | $67,203 |
| Office Expenses | $33,019 | $55 | - | $33,074 |
| Conferences and Meetings | $25,679 | $4,007 | - | $29,686 |
| Fees for Services Accounting | $26,792 | - | - | $26,792 |
| Fees for Services Other | $23,638 | $994 | - | $24,632 |
| Travel | $22,871 | $1,101 | - | $23,972 |
| Pension Plan Contributions | $11,479 | $6,369 | - | $17,848 |
| Advertising | $7,819 | $1,590 | - | $9,409 |
| Fees for Services Legal | $3,510 | $2,969 | - | $6,479 |
| Total Functional Expenses | $3,082,123 | $337,402 | $13,920 | $3,433,445 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,433,445 |
| Total Expenses per Audited Statements | $3,433,445 |
| Total Expenses per Form 990 | $3,433,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Revolving Line of Credit | $1,231,947 |
| Accrued Expenses | $84,209 |
| Security Deposits | $50,839 |
| Unamortized Cost of Financing | $-42,045 |
“Cchs contracts with a real estate management group, coast real estate services, to oversee the management of chelan, buena migrant, st. Martin de porres, mabton migrant properties, george family housing llc and cchs holding company, llc. They provide on-site managers, a portfolio manager and property accountants for these properties.”
“The organization has one corporate member which is catholic charities board of trustees. The corporate member shall have and is authorized to exercise all of the authority of the membership in the corporation except as otherwise fixed by law. The corporate member shall have the authority to elect and remove, without cause or for cause, a director of the corporation and shall have the authority to appoint replacement or successor directors.”
“Catholic charities board of trustees are the sole member of catholic charities housing services. They elect all board members.”
“Catholic charities board of trustees are the sole member of catholic charities housing services. They elect all board members.”
“If filing deadline is before the next board meeting, a special meeting is called to review and approve form 990.”
“Conflict of interest policies must be reviewed and signed every year.”
“Wage surveys are conducted every four years as a contracted professional service through the catholic charities dioceses of yakima human resources department.”
“Request is made to the director of catholic charities housing services diocese of yakima. If approved by the director, a copy is then sent to the person/organization who requested it. Form 990 is also available on guidestar website.”
“To provide low and moderate income persons, elderly persons, and handicapped persons with housing facilities andservices specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.”
“OTHER PROGRAM SERVICES”
“In the u.s. Department of agriculture (usda) section 523 mutual self-help housing program, low-income borrowers work together under the guidance of a nonprofit public housing entity (self-help grantee) to build each others' homes. With a construction supervisor on site, these building groups perform at least 65 percent of the construction work required (known as "sweat equity") to build their homes. As each build group is approved by usda, a custodial bank account is open (per group). Construction loan draw requests are submitted monthly to usda. Once usda approves the request the draw proceeds are deposited into the custodial account. All construction costs are paid from this custodial account. Individual family ledgers are kept to track proceeds and constructions costs for each individual home.”
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 | 278771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 430383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW AND MODERATE INCOME PERSONS, ELDERLY PERSONS, AND HANDICAPPED PERSONS WITH HOUSING FACILITIES ANDSERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9409 |
| IRS990/AllOtherContributionsAmt | 0 | 725183 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13920 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN KETCHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098532800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5301 TIETON DRIVE SUITE G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YAKIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98908 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 548249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25679 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1014 N 34TH AVE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 1014 34TH AVE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YAKIMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KRAFT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | KRAFT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1590371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -598278 |
| IRS990/CYOtherExpensesAmt | 0 | 2291859 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2519724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1141586 |
| IRS990/CYTotalExpensesAmt | 0 | 3433445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13920 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3511817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3341 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 438923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 438923 |
| IRS990/Desc | 0 | WHOLLY OWNED ENTITIES: CHELAN - CASA GUADALUPE, CCHS HOLDING COMPANY LLC, BUENA MIGRANT, MABTON MIGRANT, ST. MARTIN DE PORRES, GEORGE - ST MARTHA'S PLAZA AND ALL OTHER RENTALS THAT GENERATE INCOME FOR CCHS - PROVIDE MULTIFAMILY HOUSING TO LOW AND MODERATE INCOME PERSONS INCLUDING: FARMWORKERS, THE ELDERLY, AND HANDICAPPED. THE ORGANIZATION SERVED APPOXIMATELY 162 LOW INCOME PERSONS DURING THE YEAR. THESE NUMBERS ARE REFLECTIVE OF THE FAMILIES SERVED IN THE PROJECTS WHOLLY OWNED BY CCHS NOT THE LLP/LLC THAT WE ARE GENERAL PARTNERS IN ST. MARTIN DE PORRES SERVED 3 INDIVIDUALS DURING THE FISCAL YEAR AT ST. MARTIN DE PORRES IS A GROUP HOME FOR AUTISTIC MEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1949627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26792 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6479 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 81091 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81091 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24632 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN KETCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLENE DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE JUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS M SLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TADEO SAENZ-THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERSA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA REYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93194 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 177126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 144937 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -649005 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 865188 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4160822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74905 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 144950 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 106622 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70215 |
| IRS990/InterestGrp/TotalAmt | 0 | 71011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50727 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50727 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4713265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16124542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16729728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21442993 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 649005 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW AND MODERATE INCOME PERSONS, ELDERLY PERSONS, AND HANDICAPPED PERSONS WITH HOUSING FACILITIES ANDSERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6374798 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9383129 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12400019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12478391 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -649005 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -649005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1179611 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 539866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83139 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST ASSOC SALE OF LOTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE COST |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 751685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 751685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4527400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1324950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 858299 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3560418 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3460108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89106 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17848 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15090 |
| IRS990/PrincipalOfficerNm | 0 | DARLENE DARNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE FROM LOT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1004520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 811289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 476824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 227091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1004520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 811289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 476824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 227091 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT: DEVELOPMENT OVERSIGHT OVER SINGLE AND MULTI-FAMILY HOUSING UNITS AS WELL AS PREPARATION OF FUTURE DEVELOPMENT SITES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 910594 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 829689 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSE COUNSELING: HUD APPROVED HOUSING COUNSELING AGENCY. OFFERS A VARIETY OF SERVICES SUCH AS HOMEBUYER TRAINING AND FINANCIAL LITERACY PROVIDED DURING WEEK AND WEEKEND SESSION SEMINARS AT NO COST TO THE PUBLIC AND FUTURE HOMEOWNERS (INCLUDING MATERIALS AND TEXT BOOKS). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 221902 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 235010 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 528151 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -104914 |
| IRS990/PYOtherExpensesAmt | 0 | 3668737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3917620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -382322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1054442 |
| IRS990/PYTotalExpensesAmt | 0 | 4723179 |
| IRS990/PYTotalRevenueAmt | 0 | 4340857 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2497845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1960282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2078369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1590371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 528151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 853200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4676721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 209259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2519724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3917620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1885310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1845695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1663308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11831657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 209259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16508378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4110095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4445771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2738510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2504695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2709307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16508378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4160822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4476329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2787552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2549298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2743636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16717637 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 1198345 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 123421 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11906129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4161172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16067301 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 1029872 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 291894 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 273440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 399444 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3433445 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1923381 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.