Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,780,683
Up $671,928 (+61%) from 2019
Net Assets
Up$895,234
Up $738,942 (+473%) from 2019
Liabilities
Down$885,449
Down $67,014 (-7.0%) from 2019
Revenue
Down$771,449
Down $51,825 (-6.3%) from 2019
Expenses
Up$863,544
Up $69,870 (+8.8%) from 2019
Net Income
Down-$92,095
Down $121,695 (-411%) from 2019
To offer safe and stable housing in the greater seattle area. Eliminate homelessness, advocate for public policy changes that benefit the community.
To offer safe and stable housing in the greater seattle area, eliminate homelessness and advocate for public policy changes that benefit the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $610,672 | - |
| Land, Buildings, and Equipment, Net | $623,780 | $541,853 | ▼ $81,927 |
| Cash and Non-Interest-Bearing Accounts | $906,284 | $219,469 | ▼ $686,815 |
| Accounts Receivable | $64,504 | $95,599 | ▲ $31,095 |
| Prepaid Expenses and Deferred Charges | $16,798 | $20,474 | ▲ $3,676 |
| Total Assets | $1,922,029 | $1,780,683 | ▼ $141,346 |
| Other Assets Total | $310,663 | $292,616 | ▼ $18,047 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $862,486 | $844,449 | ▼ $18,037 |
| Accounts Payable and Accrued Expenses | $21,304 | $21,538 | ▲ $234 |
| Other Liabilities | $11,186 | $12,575 | ▲ $1,389 |
| Deferred Revenue | $39,392 | $6,887 | ▼ $32,505 |
| Total Liabilities | $934,368 | $885,449 | ▼ $48,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $987,661 | $895,234 | ▼ $92,427 |
| Total Net Assets Fund Balance | $987,661 | $895,234 | ▼ $92,427 |
| Total Liabilities and Net Assets / Fund Balance | $1,922,029 | $1,780,683 | ▼ $141,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $298,734 | $2,860,711 | $3,159,445 |
| Land | $243,119 | - | $243,119 |
| Other Assets Org | $103,029 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Lott | President | PT | $22,917 | $22,917 |
| Name | Title |
|---|---|
| Hazel Walker-jackson | Vice President |
| Elijah Washington | Director |
| Suzanne Mulsberry | Director |
| Tiffany Lewis | Director |
| Vergie Burks | Asst. Treasurer |
| Nicole Lott | Secretary |
| Barbara Cook Warfield | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $686,665 |
| Salaries, Compensation, and Employee Benefits | $172,079 |
| Grants and Similar Amounts Paid | $4,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $375,284 | - | - | $375,284 |
| Other Salaries and Wages | $119,891 | - | - | $119,891 |
| Depreciation Depletion | $100,512 | - | - | $100,512 |
| Fees for Services Accounting | - | $80,790 | - | $80,790 |
| Office Expenses | $45,771 | - | - | $45,771 |
| Fees for Services Legal | - | $43,256 | - | $43,256 |
| Fees for Services Management | - | $32,279 | - | $32,279 |
| Current Officers, Directors, Trustees, and Key Employees | $22,917 | - | - | $22,917 |
| Payroll Taxes | $21,755 | - | - | $21,755 |
| Other Employee Benefits | $7,516 | - | - | $7,516 |
| Advertising | $7,069 | - | - | $7,069 |
| Grants to Domestic Orgs | $4,800 | - | - | $4,800 |
| Other Expenses | $418 | - | - | $418 |
| Total Functional Expenses | $707,219 | $156,325 | $0 | $863,544 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $12,575 |
“The organization has contracted with united marketing,inc. To provide property management services. United marketing is responsible for supervising the day-to-day operations of aridell mitchell, alma gamble and norman mitchell.”
“There are no committees with the authority to act on behalf of the governing body.”
“The form 990 is reviewed by the board of directors president prior to approval of the governing body.”
“The board, in determining reasonable compensation for officers and top key employees, will consider comparable data from positions with similar skill sets, similar positions, and similar geographic locations. They should consider this information independently. The board should negotiate employment contracts with officers and key employees at arm's length, and, if necessary, each party should consult with independent counsel when executing employment agreements.”
“The forms are available upon request.”
“The documents and financial statements are available upon request.”
“Prior period adjustments -332.”
“The owner of this apartment complex is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95599 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER SAFE AND STABLE HOUSING IN THE GREATER SEATTLE AREA, ELIMINATE HOMELESSNESS AND ADVOCATE FOR PUBLIC POLICY CHANGES THAT BENEFIT THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7069 |
| IRS990/AllOtherContributionsAmt | 0 | 75 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNITED MARKETING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4255621200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3080 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980093080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 906284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13098 |
| IRS990/CYOtherExpensesAmt | 0 | 686665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 758276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172079 |
| IRS990/CYTotalExpensesAmt | 0 | 863544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 771449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39392 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100512 |
| IRS990/Desc | 0 | TO PROVIDE 9 UNITS OF LOW INCOME HOUSING OPERATING AS ARIDELL MITCHELL APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARIDELL MITCHELL NORMAN MITCHELL |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | ALMA GAMBLE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 91169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80790 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43256 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43256 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32279 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32279 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAZEL WALKER-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA COOK WARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERGIE BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIJAH WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE MULSBERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22917 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 771449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13098 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2860711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 541853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3402564 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER SAFE AND STABLE HOUSING IN THE GREATER SEATTLE AREA. ELIMINATE HOMELESSNESS, ADVOCATE FOR PUBLIC POLICY CHANGES THAT BENEFIT THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 862486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 844449 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 987661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 987661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 895234 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 375284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 310663 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 292616 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -332 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7516 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER RENTING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 418 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119891 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21755 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20474 |
| IRS990/PrincipalOfficerNm | 0 | TERRY LOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 758276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 758276 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE 12 UNITS OF LOW INCOME HOUSING OPERATING AS ALMA GAMBLE APARTMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 160181 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 241141 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE 22 UNITS OF AFFORDABLE HOUSING OPERATING AS NORMAN MITCHELL MANOR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 408765 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 425945 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER ACTIVITIES TO SUPPORT MAJOR PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47104 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4800 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1751 |
| IRS990/PYOtherExpensesAmt | 0 | 500150 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119366 |
| IRS990/PYTotalExpensesAmt | 0 | 619516 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 659777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 91190 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610672 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 178237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 758276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 658026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 681949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 686895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 679771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3464917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14899 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3643154 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 758351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 658026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 686895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857933 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3643154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 771449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 659777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 681962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 686920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 857945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3658053 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 298734 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2860711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3159445 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 243119 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 243119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13403 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 176184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 103029 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE OWNER OF THIS APARTMENT COMPLEX IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 541853 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 292616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12575 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CONTRACTED WITH UNITED MARKETING,INC. TO PROVIDE PROPERTY MANAGEMENT SERVICES. UNITED MARKETING IS RESPONSIBLE FOR SUPERVISING THE DAY-TO-DAY OPERATIONS OF ARIDELL MITCHELL, ALMA GAMBLE AND NORMAN MITCHELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRESIDENT PRIOR TO APPROVAL OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD, IN DETERMINING REASONABLE COMPENSATION FOR OFFICERS AND TOP KEY EMPLOYEES, WILL CONSIDER COMPARABLE DATA FROM POSITIONS WITH SIMILAR SKILL SETS, SIMILAR POSITIONS, AND SIMILAR GEOGRAPHIC LOCATIONS. THEY SHOULD CONSIDER THIS INFORMATION INDEPENDENTLY. THE BOARD SHOULD NEGOTIATE EMPLOYMENT CONTRACTS WITH OFFICERS AND KEY EMPLOYEES AT ARM'S LENGTH, AND, IF NECESSARY, EACH PARTY SHOULD CONSULT WITH INDEPENDENT COUNSEL WHEN EXECUTING EMPLOYMENT AGREEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENTS -332. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GD ASSOCIATION AND AGNMM LIMITED PARTNER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | GD ASSOCIATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BROOKS & 25TH LIMITED PARTNERSHIP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | AGNMM LIMITED PARTNER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 911931866 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PROVIDE LOW INCOME HOUSING AS NORMAN MITCHELL AND ALMA GAMBLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | PROVIDE LOW INCOME HOUSING AS NORMAN MITCHELL AND ALMA GAMBLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1502 E YESLER WAY STE 2A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1502 E YESLER WAY STE 2A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | SEATTLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 98122 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 98122 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1922029 |
| IRS990/TotalAssetsEOYAmt | 0 | 1780683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1922029 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1780683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 75 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 707219 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 863544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 934368 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 885449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 934368 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 885449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 987661 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 895234 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47104 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 4800 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 707219 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 758276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22917 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13098 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 758276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 771449 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.