Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$15,613,279
Up $3,121,841 (+25%) from 2021
Net Assets
Up$14,257,061
Up $3,189,412 (+29%) from 2021
Liabilities
Down$1,356,218
Down $67,571 (-4.7%) from 2021
Revenue
Up$4,816,452
Up $3,570,254 (+286%) from 2021
Expenses
Up$1,379,469
Up $115,963 (+9.2%) from 2021
Net Income
Up$3,436,983
Up $3,454,291 (+19958%) from 2021
Provide housing to low income individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,516,091 | $4,764,050 | ▼ $752,041 |
| Other Notes and Loans Receivable, Net | $802,000 | $3,424,678 | ▲ $2,622,678 |
| Savings and Temporary Cash Investments | $231,545 | $1,775,248 | ▲ $1,543,703 |
| Investments in Publicly Traded Securities | $1,710,396 | $1,466,130 | ▼ $244,266 |
| Cash and Non-Interest-Bearing Accounts | $1,154,388 | $882,640 | ▼ $271,748 |
| Accounts Receivable | $25,437 | $16,102 | ▼ $9,335 |
| Prepaid Expenses and Deferred Charges | $1,594 | $1,975 | ▲ $381 |
| Total Assets | $12,491,438 | $15,613,279 | ▲ $3,121,841 |
| Other Assets Total | $3,049,987 | $3,282,456 | ▲ $232,469 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,154,938 | $1,023,284 | ▼ $131,654 |
| Other Liabilities | $149,313 | $175,481 | ▲ $26,168 |
| Accounts Payable and Accrued Expenses | $119,538 | $157,453 | ▲ $37,915 |
| Total Liabilities | $1,423,789 | $1,356,218 | ▼ $67,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,067,649 | $14,257,061 | ▲ $3,189,412 |
| Total Net Assets Fund Balance | $11,067,649 | $14,257,061 | ▲ $3,189,412 |
| Total Liabilities and Net Assets / Fund Balance | $12,491,438 | $15,613,279 | ▲ $3,121,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,896,191 | $7,161,452 | $10,057,643 |
| Land | $1,852,265 | - | $1,852,265 |
| Equipment | $15,594 | $260,632 | $276,226 |
| Other Assets Org | $131,920 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Mccarl | Exec Dir/sec | FT | $171,787 | $8,018 | $179,805 |
| Brian Mccarl | Exec Dir/secretary | - | $171,787 | $8,018 | $179,805 |
| Name | Title |
|---|---|
| George Welsh | President |
| Daniel Rogers | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $405,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $36,443 | Fair Market Value |
| Total Noncash Contributions | 2 | $441,443 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $884,703 |
| Salaries, Compensation, and Employee Benefits | $494,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $363,234 | $5,756 | - | $368,990 |
| Occupancy | $266,000 | $9,016 | - | $275,016 |
| Other Salaries and Wages | $154,788 | $111,340 | - | $266,128 |
| Current Officers, Directors, Trustees, and Key Employees | $107,883 | $71,922 | - | $179,805 |
| Office Expenses | $74,987 | $22,583 | - | $97,570 |
| Insurance | $38,987 | $6,112 | - | $45,099 |
| Fees for Services Other | $37,979 | $2,620 | - | $40,599 |
| Payroll Taxes | $20,291 | $13,595 | - | $33,886 |
| Other Employee Benefits | $8,684 | $6,263 | - | $14,947 |
| Interest | $12,993 | - | - | $12,993 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Fees for Service Investment Mgmnt Fees | - | $10,752 | - | $10,752 |
| Travel | $3,605 | $3,952 | - | $7,557 |
| Fees for Services Legal | $6,800 | $600 | - | $7,400 |
| Fees for Services Management | $6,727 | - | - | $6,727 |
| Total Functional Expenses | $1,102,958 | $276,511 | $0 | $1,379,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Repairs Reserve Liability | $164,697 |
| Refundable Security Deposits | $10,784 |
“Reviewed by fiscal manager and then approved by board”
“Board performs annual compensation review”
“UPON REQUEST”
“Federal and state taxes - the organization has been approved as separate tax-exempt organizations under section 501(c)(3) of the internal revenue code and comparable state statutes and did not have any unrelated business income for the year ended june 30, 2022 and 2021. Due to its tax exempt status, the organization is not subject to income taxes. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. The organization is required to file tax returns with the irs and other taxing authorities. Income tax returns filed by each of the entities are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open and subject to examination.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16102 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 405924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYDIA WHITAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034699248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4140 SW 109TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4140 SW 109TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 970053029 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1154388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 882640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107883 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 744307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3053648 |
| IRS990/CYOtherExpensesAmt | 0 | 884703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1018497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3436983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494766 |
| IRS990/CYTotalExpensesAmt | 0 | 1379469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4816452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5756 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 363234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 368990 |
| IRS990/Desc | 0 | OWNS AND MANAGES FACILITIES THROUGHOUT OREGON PROVIDING HOUSING SERVICES TO OVER 500 LOW-INCOME INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1102958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6727 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6727 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40599 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10752 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10752 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN MCCARL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 171787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC DIR/SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2987030 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 338383 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3559211 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1182689 |
| IRS990/GrossReceiptsAmt | 0 | 6540781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45099 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12993 |
| IRS990/InterestGrp/TotalAmt | 0 | 12993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1710396 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1466130 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7422084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5516091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4764050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12186134 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 572181 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1152148 |
| 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 | PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1154938 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1023284 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11067649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14257061 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3017571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3017571 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -247571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11067649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14257061 |
| IRS990/NoncashContributionsAmt | 0 | 441443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3049987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3282456 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266128 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 802000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3424678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33886 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1975 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE WELSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SELLER NOTE- INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SELLER NOTE- FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTNERSHIP MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EQUITY INCOME OF LTD PTNSHP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -31 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 949575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -31 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93892 |
| IRS990/PYOtherExpensesAmt | 0 | 861653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 957396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401853 |
| IRS990/PYTotalExpensesAmt | 0 | 1263506 |
| IRS990/PYTotalRevenueAmt | 0 | 1246198 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3436983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1018497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1775248 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TAX LOT 113, VANCOUVER, WA 405,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER - 2019 TAX YEAR 7,301 SETTLEMENT - 2019 TAX YEAR 98,658 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 339307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1403607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 221400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1018497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 957396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1045600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 925533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 904190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4851216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 221400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105959 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 105959 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6254823 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1357804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1152306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1263745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1147998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1332970 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6254823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1393881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1190279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1438020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1207614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1352388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6582182 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2896191 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7161452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10057643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276226 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1852265 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1852265 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1469693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 952393 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 483533 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 244917 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 131920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN PARTNERSHIPS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREDEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | PARTNERSHIP MANAGEMENT FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 164697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REPAIRS RESERVE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERAL AND STATE TAXES - THE ORGANIZATION HAS BEEN APPROVED AS SEPARATE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE STATUTES AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022 AND 2021. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. INCOME TAX RETURNS FILED BY EACH OF THE ENTITIES ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN AND SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4764050 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3282456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 175481 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171787 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN MCCARL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC DIR/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179805 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DEBT FORGIVENES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 36443 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 405000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY FISCAL MANAGER AND THEN APPROVED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PERFORMS ANNUAL COMPENSATION REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SPEC HSG I |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SPEC HSG I |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | SPEC HSG INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | SPEC HSG I |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PINE POINT APARTMENTS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SHI EASTGATE STATION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | PINE POINT APARTMENTS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | SHI EASTGATE STATION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 930790440 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 262062527 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 534293 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 2021537 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | OR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LOWINCHSG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | LOWINC HSG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 133966 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | -34 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 4140 SW 109TH AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 4140 SW 109TH AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt | 0 | 4140 SW 109TH AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt | 1 | 4140 SW 109TH AVENUE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.