Civic Intelligence

Martin Luther King Housing Development Association

990 • Fiscal year 2015 • EIN 94-3081814

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

Organization Profile

View Organization Page

1147 Tacoma Ave STacoma, WA 98402

(253) 682-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

11.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,135,912

Down $70,133 (-1.7%) from 2014

Net Assets

Down

$791,372

Down $391,561 (-33%) from 2014

Liabilities

Up

$3,344,540

Up $321,428 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$299,088

Down $109,436 (-27%) from 2014

Expenses

Down

$409,448

Down $116,386 (-22%) from 2014

Net Income

Up

-$110,360

Up $6,950 (+5.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $6,128,624Liabilities 2012: $6,084,772Net Assets 2012: $43,8522012Assets 2013: $5,099,356Liabilities 2013: $5,020,994Net Assets 2013: $78,3622013Assets 2014: $4,206,045Liabilities 2014: $3,023,112Net Assets 2014: $1,182,9332014Assets 2015: $4,135,912Liabilities 2015: $3,344,540Net Assets 2015: $791,3722015Assets 2016: $1,876,897Liabilities 2016: $3,099,567Net Assets 2016: -$1,222,6702016Assets 2017: $1,721,499Liabilities 2017: $2,298,616Net Assets 2017: -$577,1172017Assets 2018: $2,651,051Liabilities 2018: $2,770,781Net Assets 2018: -$119,7302018Assets 2019: $2,565,681Liabilities 2019: $2,797,396Net Assets 2019: -$231,7152019Assets 2020: $2,497,430Liabilities 2020: $2,760,181Net Assets 2020: -$262,7512020Assets 2021: $2,455,136Liabilities 2021: $2,881,197Net Assets 2021: -$426,0612021Assets 2022: $2,390,638Liabilities 2022: $2,954,459Net Assets 2022: -$563,8212022Assets 2023: $2,242,898Liabilities 2023: $2,742,763Net Assets 2023: -$499,8652023Assets 2024: $2,159,260Liabilities 2024: $2,713,243Net Assets 2024: -$553,9832024Assets 2025: $2,052,775Liabilities 2025: $2,731,848Net Assets 2025: -$679,0732025

Highlighted filing

2015

Assets$4,135,912
Liabilities$3,344,540
Net Assets$791,372
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $521,7652012Expenses 2013: $664,8582013Revenue 2014: $408,524Expenses 2014: $525,834Net Income 2014: -$117,3102014Revenue 2015: $299,088Expenses 2015: $409,448Net Income 2015: -$110,3602015Revenue 2016: $582,834Expenses 2016: $564,497Net Income 2016: $18,3372016Revenue 2017: $285,779Expenses 2017: $402,105Net Income 2017: -$116,3262017Revenue 2018: $286,160Expenses 2018: $377,755Net Income 2018: -$91,5952018Revenue 2019: $294,731Expenses 2019: $405,126Net Income 2019: -$110,3952019Revenue 2020: $308,008Expenses 2020: $385,387Net Income 2020: -$77,3792020Revenue 2021: $333,613Expenses 2021: $426,231Net Income 2021: -$92,6182021Revenue 2022: $304,153Expenses 2022: $425,285Net Income 2022: -$121,1322022Revenue 2023: $293,366Expenses 2023: $368,390Net Income 2023: -$75,0242023Revenue 2024: $306,914Expenses 2024: $457,384Net Income 2024: -$150,4702024Revenue 2025: $285,575Expenses 2025: $434,533Net Income 2025: -$148,9582025

Highlighted filing

2015

Revenue$299,088
Expenses$409,448
Net Income-$110,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$299,088
Mission and Program Overview

Mission

We are a Community Based Organization that provides Affordable Housing, Emergency Shelter, Supportive Services and promotes Self-Sufficiency, Homeownership, Neighborhood Revitalization and Economic Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,842,756$3,746,924▼ $95,832
Accounts Receivable$7,247$35,880▲ $28,633
Other Notes and Loans Receivable, Net$0$1,081▲ $1,081
Cash and Non-Interest-Bearing Accounts$29,923$652▼ $29,271
Savings and Temporary Cash Investments$46$0▼ $46
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,206,045$4,135,912▼ $70,133
Other Assets Total$326,073$351,375▲ $25,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,835,843$3,050,073▲ $214,230
Accounts Payable and Accrued Expenses$187,269$294,467▲ $107,198
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,023,112$3,344,540▲ $321,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,182,933$791,372▼ $391,561
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,182,933$791,372▼ $391,561
Total Liabilities and Net Assets / Fund Balance$4,206,045$4,135,912▼ $70,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,270,045$296,809$0
Other Land Buildings$0$0$0
Land$413,538-$0
Equipment$63,341$112,503$0
Leasehold Improvements$0$0$0
Other Assets Org$121,870--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FotiouInterim Executive DirectorFT$60,000$60,000
Annette Stewart-FultonComptrollerFT$50,000$50,000

Board Members and Trustees

NameTitle
Douglas ColemanBoard President
Dave BoydBoard Member
Amanda CraigheadBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$383
Program Service Revenue
$263,711
Investment Income
$0
Other Revenue
$34,994
All Other Contributions
$383
Change in Net Assets
$-110,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,568
Salaries, Compensation, and Employee Benefits$175,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,500$52,500$0$105,000
Depreciation Depletion$51,443$44,389$0$95,832
Occupancy$22,328$64,518$0$86,846
Payroll Taxes$10,147$28,751$0$38,898
Other Salaries and Wages$31,982$0$0$31,982
Interest$31,058$0$0$31,058
Information Technology$0$8,198$0$8,198
Fees for Services Legal$3,724$0$0$3,724
Fees for Services Accounting$1,369$1,451$0$2,820
Office Expenses$1,257$1,000$0$2,257
Travel$0$1,445$0$1,445
Insurance$1,388$0$0$1,388
Total Functional Expenses$207,196$202,252$0$409,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Form 990, Part VI, Section A, Line 7a-Martin Luther King Housing Development Association governing Board of Directors uses the electoral process to elect one or more board members.”

Form 990, Part VI, Section A, Line 7B

“Form 990, Part VI, Section A, Line 7b- Martin Luther King Housing Development Association Board members submits a candidate to become a board member; it is subject to a majority vote granting approval to A)consider the candidate's resume and references and B)admit the candidate as a board member.”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b-Martin Luther King Housing Development Association annual 990 data is summarized for board members. Staff answers any questions that the board of directors submit electronically.”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c- Martin Luther King Housing Development Association requires each board member and key personnel to sign a conflict of interest policy annually prior to board elections which are held in June each year.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19-Martin Luther King Housing Development Association makes its governing documents, conflicts of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Housing Development Association
EIN
94-3081814
Phone
2536821300
Address
1147 Tacoma Ave S, Tacoma, WA 98402

Signing Officer

Name
Linda Fotiou
Title
Interim Executive Director
Phone
2536821300
Signed
2015-08-24

Organization Details

Principal Officer
Linda Fotiou
Formed
1988
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 990, Part XI, Line 9-Martin Luther King Housing Development Association wrote off some inactive tenant collections.”

Form 990, Part XII, Line 3B

“Form 990, Part XII, Line 3b- Martin Luther King Housing Development Association did not have the revenue from operations for an annual audit.”

Raw XML AppendixShowing 400 of 662 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0187269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294467
IRS990/AccountsReceivableGrp/BOYAmt07247
IRS990/AccountsReceivableGrp/EOYAmt035880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We are a Community Based Organization that provides Affordable Housing, Emergency Shelter, Supportive Services and promotes Self-Sufficiency, Homeownership, Neighborhood Revitalization and Economic Development.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0383
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Annette Stewart-Fulton
IRS990/BooksInCareOfDetail/PhoneNum02536821300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01147 Tacoma Ave S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029923
IRS990/CashNonInterestBearingGrp/EOYAmt0652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233568
IRS990/CYOtherRevenueAmt034994
IRS990/CYProgramServiceRevenueAmt0263711
IRS990/CYRevenuesLessExpensesAmt0-110360
IRS990/CYSalariesCompEmpBnftPaidAmt0175880
IRS990/CYTotalExpensesAmt0409448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299088
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044389
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051443
IRS990/DepreciationDepletionGrp/TotalAmt095832
IRS990/Desc0Martin Luther King Housing Development Association(MLKHDA) provides Affordable Housing to near-homeless and low-income individuals and families meeting the Pierce County area median income criteria. MLKHDA assists these individuals and families establish or re-establish their rental history while maintaining the lowest rents in Pierce County.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0207196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01451
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01369
IRS990/FeesForServicesAccountingGrp/TotalAmt02820
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03724
IRS990/FeesForServicesLegalGrp/TotalAmt03724
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Craighead
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Fotiou
IRS990/Form990PartVIISectionAGrp/PersonNm4Annette Stewart-Fulton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Comptroller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0299088
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08198
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt08198
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01388
IRS990/InsuranceGrp/TotalAmt01388
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt031058
IRS990/InterestGrp/TotalAmt031058
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03842756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03746924
IRS990/LandBldgEquipCostOrOtherBssAmt04156236
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are a Community Based Organization that provides Affordable Housing, Emergency Shelter, Supportive Services and promotes Self-Sufficiency, Homeownership, Neighborhood Revitalization and Economic Development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02835843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03050073
IRS990/NetAssetsOrFundBalancesBOYAmt01182933
IRS990/NetAssetsOrFundBalancesEOYAmt0791372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064518
IRS990/OccupancyGrp/ProgramServicesAmt022328
IRS990/OccupancyGrp/TotalAmt086846
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01257
IRS990/OfficeExpensesGrp/TotalAmt02257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326073
IRS990/OtherAssetsTotalGrp/EOYAmt0351375
IRS990/OtherChangesInNetAssetsAmt0-281201
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523920
IRS990/OtherRevenueMiscGrp/BusinessCd1523999
IRS990/OtherRevenueMiscGrp/Desc0MLK New Look LLC
IRS990/OtherRevenueMiscGrp/Desc1AMS Fire Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12814
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt034994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031982
IRS990/OtherSalariesAndWagesGrp/TotalAmt031982
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01081
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028751
IRS990/PayrollTaxesGrp/ProgramServicesAmt010147
IRS990/PayrollTaxesGrp/TotalAmt038898
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Fotiou
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/Desc2Deposits
IRS990/ProgramServiceRevenueGrp/Desc3Additional Rent
IRS990/ProgramServiceRevenueGrp/Desc4Collections
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324129
IRS990/PYOtherRevenueAmt0145447
IRS990/PYProgramServiceRevenueAmt0260567
IRS990/PYRevenuesLessExpensesAmt0-117310
IRS990/PYSalariesCompEmpBnftPaidAmt0201705
IRS990/PYTotalExpensesAmt0525834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408524
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,135,912
Liabilities
$3,344,540
Net assets
$791,372
Revenue
$299,088
Expenses
$409,448
Net income
-$110,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$2.73$0.68$0.29$0.43$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.71$0.55$0.31$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.24$2.74$0.50$0.29$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.95$0.56$0.30$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.88$0.43$0.33$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.76$0.26$0.31$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.80$0.23$0.29$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.77$0.12$0.29$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.72$2.30$0.58$0.29$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.88$3.10$1.22$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.14$3.34$0.79$0.30$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.21$3.02$1.18$0.41$0.53$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$5.02$0.08$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$6.08$0.04$0.52