Civic Intelligence

Imagine Housing

990 • Fiscal year 2011 • EIN 94-3110312

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.IMAGINEHOUSING.ORG

View Organization Page

10604 NE 38th Place No 21598033
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,904,097

Up $1,400,810 (+10%) from 2010

Net Assets

Up

$3,854,278

Up $1,247,120 (+48%) from 2010

Liabilities

Up

$11,049,819

Up $153,690 (+1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,442,220

Up $34,045 (+1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2010: $13,503,287Liabilities 2010: $10,896,129Net Assets 2010: $2,607,1582010Assets 2011: $14,904,097Liabilities 2011: $11,049,819Net Assets 2011: $3,854,2782011Assets 2012: $18,401,947Liabilities 2012: $14,169,111Net Assets 2012: $4,232,8362012Assets 2013: $21,716,156Liabilities 2013: $17,128,416Net Assets 2013: $4,587,7402013Assets 2014: $21,952,709Liabilities 2014: $17,109,318Net Assets 2014: $4,843,3912014Assets 2015: $21,389,450Liabilities 2015: $17,071,256Net Assets 2015: $4,318,1942015Assets 2016: $17,579,364Liabilities 2016: $13,415,009Net Assets 2016: $4,164,3552016Assets 2017: $29,173,900Liabilities 2017: $13,491,987Net Assets 2017: $15,681,9132017Assets 2018: $29,671,228Liabilities 2018: $14,118,334Net Assets 2018: $15,552,8942018Assets 2019: $33,170,607Liabilities 2019: $15,782,564Net Assets 2019: $17,388,0432019Assets 2020: $32,250,332Liabilities 2020: $16,028,305Net Assets 2020: $16,222,0272020Assets 2021: $36,549,729Liabilities 2021: $20,199,870Net Assets 2021: $16,349,8592021Assets 2022: $49,645,870Liabilities 2022: $30,037,268Net Assets 2022: $19,608,6022022Assets 2023: $51,744,121Liabilities 2023: $34,261,306Net Assets 2023: $17,482,8152023Assets 2024: $53,078,363Liabilities 2024: $34,416,082Net Assets 2024: $18,662,2812024

Highlighted filing

2011

Assets$14,904,097
Liabilities$11,049,819
Net Assets$3,854,278
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,525,332Expenses 2010: $2,408,175Net Income 2010: $117,1572010Expenses 2011: $2,442,2202011Expenses 2012: $2,774,8802012Revenue 2013: $3,015,085Expenses 2013: $2,889,629Net Income 2013: $125,4562013Revenue 2014: $4,724,655Expenses 2014: $3,880,198Net Income 2014: $844,4572014Revenue 2015: $3,196,249Expenses 2015: $3,721,446Net Income 2015: -$525,1972015Revenue 2016: $3,760,116Expenses 2016: $3,914,140Net Income 2016: -$154,0242016Revenue 2017: $15,918,377Expenses 2017: $4,400,652Net Income 2017: $11,517,7252017Revenue 2018: $4,455,196Expenses 2018: $4,584,923Net Income 2018: -$129,7272018Revenue 2019: $7,025,145Expenses 2019: $5,190,709Net Income 2019: $1,834,4362019Revenue 2020: $5,540,324Expenses 2020: $6,707,221Net Income 2020: -$1,166,8972020Revenue 2021: $6,141,559Expenses 2021: $6,092,409Net Income 2021: $49,1502021Revenue 2022: $7,732,662Expenses 2022: $8,513,480Net Income 2022: -$780,8182022Revenue 2023: $9,068,385Expenses 2023: $9,384,170Net Income 2023: -$315,7852023Revenue 2024: $12,041,245Expenses 2024: $10,585,009Net Income 2024: $1,456,2362024

Highlighted filing

2011

Revenue-
Expenses$2,442,220
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$3,840,017
Mission and Program Overview

Mission

To develop affordable housing, build welcoming communities and foster vibrant futures.

Filing and Contact Details

Filer

EIN
94-3110312
Raw XML AppendixShowing 400 of 775 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY071198
IRS990/AccountsPayableAccruedExpenses/EOY0152951
IRS990/AccountsReceivable/BOY03630
IRS990/AccountsReceivable/EOY044627
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Empowering individuals & strengthening communities by developing permanent affordable rental housing & providing supportive services.
IRS990/AddressPrincipalOfficerUS/AddressLine1010604 NE 38th Place No 215
IRS990/AddressPrincipalOfficerUS/City0Kirkland
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098033
IRS990/Advertising/ProgramServices01213
IRS990/Advertising/Total01213
IRS990/AllOtherContributions0488912
IRS990/AllOtherExpenses/Fundraising01500
IRS990/AllOtherExpenses/ManagementAndGeneral0145
IRS990/AllOtherExpenses/ProgramServices05136
IRS990/AllOtherExpenses/Total06781
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0575335
IRS990/CashNonInterestBearing/EOY0148311
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0157713
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising042097
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral067897
IRS990/CompCurrentOfficersDirectors/ProgramServices060738
IRS990/CompCurrentOfficersDirectors/Total0170732
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102375 130th Ave NE Suite 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Bellevue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode098005
IRS990/ContractorCompensation/Compensation0100909
IRS990/ContractorCompensation/DescriptionOfServices0Capital Repairs
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Remco Deacon
IRS990/ContributionsGrantsCurrentYear01921005
IRS990/ContributionsGrantsPriorYear01238759
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01961
IRS990/DepreciationDepletion/ManagementAndGeneral02461
IRS990/DepreciationDepletion/ProgramServices0276400
IRS990/DepreciationDepletion/Total0280822
IRS990/DescribedIn501C301
IRS990/Description0Imagine Housing develops, owns, maintains and manages residential property, which provides low-income housing and other related supportive services. At December 31, 2011, it managed twelve residential apartment buildings, having ownership of six and partial ownership of six others through limited partnerships and limited liability companies. These buildings provide 425 units of low-income housing in Bellevue, Kirkland, Mercer Island, Redmond and Issaquah, Washington.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01986196
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral032780
IRS990/FeesForServicesAccounting/Total032780
IRS990/FeesForServicesLegal/ProgramServices01655
IRS990/FeesForServicesLegal/Total01655
IRS990/FeesForServicesManagement/ProgramServices063496
IRS990/FeesForServicesManagement/Total063496
IRS990/FeesForServicesOther/Fundraising022946
IRS990/FeesForServicesOther/ProgramServices011495
IRS990/FeesForServicesOther/Total034441
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Jim Long
IRS990/Form990PartVIISectionA/NamePerson1Judy Gowdy
IRS990/Form990PartVIISectionA/NamePerson2Jason Anderson
IRS990/Form990PartVIISectionA/NamePerson3Linda Bergam
IRS990/Form990PartVIISectionA/NamePerson4Larry Abner
IRS990/Form990PartVIISectionA/NamePerson5Sterling Bentsen
IRS990/Form990PartVIISectionA/NamePerson6Eric Cambell
IRS990/Form990PartVIISectionA/NamePerson7Jeff Churchill
IRS990/Form990PartVIISectionA/NamePerson8Darel Harrison
IRS990/Form990PartVIISectionA/NamePerson9Lucy Sannes
IRS990/Form990PartVIISectionA/NamePerson10Michael Schneider
IRS990/Form990PartVIISectionA/NamePerson11Steve Dennis
IRS990/Form990PartVIISectionA/NamePerson12Garrett Guiler
IRS990/Form990PartVIISectionA/NamePerson13Debi Miller Murphy
IRS990/Form990PartVIISectionA/NamePerson14Tracy Reich
IRS990/Form990PartVIISectionA/NamePerson15Sue Bliven
IRS990/Form990PartVIISectionA/NamePerson16Ann Levine
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1572433
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1698299
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director of Finance
IRS990/Form990PartVIISectionA/Title16Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0146580
IRS990/FundraisingEvents0157713
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-333
IRS990/Gaming00
IRS990/GamingDirectExpenses03764
IRS990/GovernmentGrants01274380
IRS990/Grants01500
IRS990/GrantsAndSimilarAmntsCY088829
IRS990/GrantsAndSimilarAmntsPriorYear01730
IRS990/GrantsToDomesticOrgs/ProgramServices088829
IRS990/GrantsToDomesticOrgs/Total088829
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0127460
IRS990/GrossIncomeGaming010000
IRS990/GrossReceipts03840017
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices08476
IRS990/InformationTechnology/Total08476
IRS990/Insurance/Fundraising0879
IRS990/Insurance/ManagementAndGeneral01103
IRS990/Insurance/ProgramServices01108
IRS990/Insurance/Total03090
IRS990/IntangibleAssets/BOY030000
IRS990/IntangibleAssets/EOY030000
IRS990/InvestmentIncomeCurrentYear09929
IRS990/InvestmentIncome/ExclusionAmount010262
IRS990/InvestmentIncomePriorYear09504
IRS990/InvestmentIncome/TotalRevenueColumn010262
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/EOY061314
IRS990/InvestmentsProgramRelated/BOY01581637
IRS990/InvestmentsProgramRelated/EOY01756829
IRS990/LandBldgEquipmentAccumDeprec03997433
IRS990/LandBuildingsEquipmentBasis013430669
IRS990/LandBuildingsEquipmentBasisNet/BOY09188527
IRS990/LandBuildingsEquipmentBasisNet/EOY09433236
IRS990/LessCostOthBasisSalesExpenses/Securities0333
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Imagine Housing empowers individuals and families, supports diversity and strengthens communities by developing permanent affordable rental housing and providing supportive services.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY010740027
IRS990/MortNotesPyblSecuredInvestProp/EOY010688999
IRS990/NameOfPrincipalOfficerPerson0Ann Levine
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02607158
IRS990/NetAssetsOrFundBalancesEOY03854278
IRS990/NetGainOrLossInvestments/ExclusionAmount0-333
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-333
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-19120
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19120
IRS990/NetIncomeFromGaming/ExclusionAmount06236
IRS990/NetIncomeFromGaming/TotalRevenueColumn06236
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions087090
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09847
IRS990/Occupancy/ManagementAndGeneral012362
IRS990/Occupancy/ProgramServices0688107
IRS990/Occupancy/Total0710316
IRS990/OfficeExpenses/Fundraising011536
IRS990/OfficeExpenses/ManagementAndGeneral08168
IRS990/OfficeExpenses/ProgramServices050383
IRS990/OfficeExpenses/Total070087
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0163271
IRS990/OtherAssetsTotal/EOY0285379
IRS990/OtherEmployeeBenefits/Fundraising014344
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015547
IRS990/OtherEmployeeBenefits/ProgramServices069403
IRS990/OtherEmployeeBenefits/Total099294
IRS990/OtherExpensePriorYear01553301
IRS990/OtherExpensesCurrentYear01361727
IRS990/OtherExpenses/Description0Case Management Service
IRS990/OtherExpenses/Description1Pre Development Expense
IRS990/OtherExpenses/Description2Taxes and Fees
IRS990/OtherExpenses/Description3Training Meetings, Semi
IRS990/OtherExpenses/Fundraising08769
IRS990/OtherExpenses/Fundraising18812
IRS990/OtherExpenses/ManagementAndGeneral0297
IRS990/OtherExpenses/ProgramServices063841
IRS990/OtherExpenses/ProgramServices140518
IRS990/OtherExpenses/ProgramServices213346
IRS990/OtherExpenses/ProgramServices34774
IRS990/OtherExpenses/Total063841
IRS990/OtherExpenses/Total140518
IRS990/OtherExpenses/Total222115
IRS990/OtherExpenses/Total313883
IRS990/OtherLiabilities/BOY084904
IRS990/OtherLiabilities/EOY0207869
IRS990/OtherNotesLoansReceivableNet/BOY01686551
IRS990/OtherNotesLoansReceivableNet/EOY02330143
IRS990/OtherRevenueCurrentYear026731
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Reimbursement of expen
IRS990/OtherRevenueMisc/ExclusionAmount039615
IRS990/OtherRevenueMisc/TotalRevenueColumn039615
IRS990/OtherRevenuePriorYear0118986
IRS990/OtherSalariesAndWages/Fundraising088555
IRS990/OtherSalariesAndWages/ManagementAndGeneral073346
IRS990/OtherSalariesAndWages/ProgramServices0460912
IRS990/OtherSalariesAndWages/Total0622813
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011864
IRS990/PayrollTaxes/ManagementAndGeneral012859
IRS990/PayrollTaxes/ProgramServices057404
IRS990/PayrollTaxes/Total082127
IRS990/PensionPlanContributions/Fundraising02412
IRS990/PensionPlanContributions/ManagementAndGeneral02614
IRS990/PensionPlanContributions/ProgramServices011672
IRS990/PensionPlanContributions/Total016698
IRS990/PledgesAndGrantsReceivable/BOY035192
IRS990/PledgesAndGrantsReceivable/EOY0106080
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028321
IRS990/PrepaidExpensesDeferredCharges/EOY046365
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenueCY01731675
IRS990/ProgramServiceRevenue/Description0Development Fees
IRS990/ProgramServiceRevenue/Description1Rental Income & Relate
IRS990/ProgramServiceRevenue/Description2Management,Admin.&Case
IRS990/ProgramServiceRevenuePriorYear01158083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01078456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1565602
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome287617
IRS990/ProgramServiceRevenue/TotalRevenueColumn01078456
IRS990/ProgramServiceRevenue/TotalRevenueColumn1565602
IRS990/ProgramServiceRevenue/TotalRevenueColumn287617
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01247120
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue01731675
IRS990/RevenuesLessExpensesCY01247120
IRS990/RevenuesLessExpensesPriorYear0117157
IRS990/SalariesEtcCurrentYear0991664
IRS990/SalariesEtcPriorYear0853144
IRS990/SavingsAndTempCashInvestments/BOY0210823
IRS990/SavingsAndTempCashInvestments/EOY0661813
IRS990ScheduleA/AmountsSubstContributorsTotal087103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01941365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01281384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0650314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0624059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0467252
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04964374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09929
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,904,097
Liabilities
$11,049,819
Net assets
$3,854,278
Revenue
-
Expenses
$2,442,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$34.4$18.7$12.0$10.6$1.46
2023Detailed filing. Detailed filing data is available for this year.$51.7$34.3$17.5$9.07$9.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$49.6$30.0$19.6$7.73$8.51$0.78
2021Detailed filing. Detailed filing data is available for this year.$36.5$20.2$16.3$6.14$6.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$32.3$16.0$16.2$5.54$6.71$1.17
2019Detailed filing. Detailed filing data is available for this year.$33.2$15.8$17.4$7.03$5.19$1.83
2018Detailed filing. Detailed filing data is available for this year.$29.7$14.1$15.6$4.46$4.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$29.2$13.5$15.7$15.9$4.40$11.5
2016Detailed filing. Detailed filing data is available for this year.$17.6$13.4$4.16$3.76$3.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$21.4$17.1$4.32$3.20$3.72$0.53
2014Detailed filing. Detailed filing data is available for this year.$22.0$17.1$4.84$4.72$3.88$0.84
2013Detailed filing. Detailed filing data is available for this year.$21.7$17.1$4.59$3.02$2.89$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$14.2$4.23$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.0$3.85$2.44
2010Summary only. Only limited summary data is available for this year.$13.5$10.9$2.61$2.53$2.41$0.12