Civic Intelligence

Imagine Housing

990 • Fiscal year 2013 • EIN 94-3110312

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.imaginehousing.org

View Organization Page

10604 NE 38th Place No 21598033

(425) 576-5190

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

5.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$21,716,156

Up $3,314,209 (+18%) from 2012

Net Assets

Up

$4,587,740

Up $354,904 (+8.4%) from 2012

Liabilities

Up

$17,128,416

Up $2,959,305 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

$3,015,085

No earlier filing loaded for comparison.

Expenses

Up

$2,889,629

Up $114,749 (+4.1%) from 2012

Net Income

$125,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$21,716,156
Liabilities$17,128,416
Net Assets$4,587,740
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$3,015,085
Expenses$2,889,629
Net Income$125,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$3,234,248
Mission and Program Overview

Mission

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

Empowering individuals & strengthening communities by developing permanent affordable rental housing & providing supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,073,341$15,391,932▲ $3,318,591
Investments Program Related$1,839,483$2,473,096▲ $633,613
Other Notes and Loans Receivable, Net$1,283,120$1,205,265▼ $77,855
Savings and Temporary Cash Investments$1,014,117$755,043▼ $259,074
Pledges and Grants Receivable$423,954$463,515▲ $39,561
Cash and Non-Interest-Bearing Accounts$115,535$295,871▲ $180,336
Prepaid Expenses and Deferred Charges$51,122$57,158▲ $6,036
Intangible Assets$30,000$30,000→ $0
Accounts Receivable$5,963$25,497▲ $19,534
Total Assets$18,401,947$21,716,156▲ $3,314,209
Other Assets Total$1,565,312$1,018,779▼ $546,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,887,261$16,798,776▲ $2,911,515
Other Liabilities$149,409$219,374▲ $69,965
Accounts Payable and Accrued Expenses$132,441$110,266▼ $22,175
Total Liabilities$14,169,111$17,128,416▲ $2,959,305
Net Assets / Fund Balance
Unrestricted Net Assets$3,464,531$3,830,184▲ $365,653
Temporarily Rstr Net Assets$768,305$757,556▼ $10,749
Total Net Assets Fund Balance$4,232,836$4,587,740▲ $354,904
Total Liabilities and Net Assets / Fund Balance$18,401,947$21,716,156▲ $3,314,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,420,043$4,287,913$13,707,956
Land$5,822,808-$5,822,808
Equipment$89,836$283,055$372,891
Other Land Buildings$59,245$5,319$64,564
Investment Program Related Org$1,071,513--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann LevineExecutive DirectorFT$110,125$11,493$121,618
Sue BlivenDirector of FinanceFT$79,592$9,240$88,832

Board Members and Trustees

NameTitle
Judy GowdyPresident
Linda BergamVice-President
Abbie BirminghamDirector
Darel HarrisonDirector
Dawn ReyesDirector
Debi Miller MurphyDirector
Eric DowDirector
Garrett GuilerDirector
Larry AbnerDirector
Lucy SannesDirector
Marty SteeleDirector
Michael SchneiderDirector
Neil MarisDirector
Patrick McDermottDirector
Sterling BentsenDirector
Steve DennisDirector
Tim GrantDirector
Jeff ChurchillSecretary
Jason AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Regence Blue ShieldMedical insurance-$106,579
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,041
Program Service Revenue
$1,218,280
Investment Income
$5,796
Other Revenue
$-44,032
All Other Contributions
$502,063
Change in Net Assets
$125,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table199$94,002-
Securities Publicly Traded3$30,580Fair Market Value (FMV)
Total Noncash Contributions202$124,582-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,015,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$479,611
Total Revenue per Audited Statements
$3,494,696
Total Revenue per Form 990
$3,015,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,946
Other Expenses$1,351,561
Total Fundraising Expense$366,435
Grants and Similar Amounts Paid$75,840
Professional Fundraising Fees$46,282

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,800$102,602$154,160$968,562
Occupancy$581,117$17,536$17,076$615,729
Depreciation Depletion$292,855$8,165-$301,020
Current Officers, Directors, Trustees, and Key Employees$83,482$94,459$32,509$210,450
Office Expenses$67,122$22,410$20,784$110,316
Other Employee Benefits$82,724$9,028$17,463$109,215
Payroll Taxes$76,307$15,559$17,250$109,116
Fees for Services Other$49,078-$34,993$84,071
Grants to Domestic Orgs$75,840--$75,840
Fees for Services Management$65,145--$65,145
Fees for Services Professional Fundraising--$46,282$46,282
Fees for Services Accounting-$27,788-$27,788
Information Technology-$27,642-$27,642
Pension Plan Contributions$13,009$2,653$2,941$18,603
Travel$11,518$657$2,358$14,533
Insurance$2,198$7,850-$10,048
Advertising$380-$6,506$6,886
Other Expenses$1,547$4,262$14,113$1,547
Fees for Services Legal-$183-$183
Total Functional Expenses$2,182,400$340,794$366,435$2,889,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,567,879
Expenses per Audited Statements$2,889,629
Total Expenses per Form 990$2,889,629
Expenses Not Reported on Form 990$678,250
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8798867--Rental assistance$75,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,529
Fundraising Gross Income$133,533
Professional Fundraising Fees$46,282
Gaming Gross Income$9,950
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$477,499$128,277$139,570$-11,293
Event 2$53,160$5,256$9,428$-4,172
Total Events$530,659$133,533$188,529$-54,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$131,116
Tenant Deposits and Prepaid Rent$49,106
Due to Limited Partnerships and LLCs$19,706
Construction Costs Payable$19,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has delegated the management of the rental property to FPI Management Inc.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the Director of Finance and the Executive Director and is made available to the Board of Directors prior to filing.”

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

“The Board reviews the conflict of interest policy on an annual basis, and each board member signs a Statement of Acknowledgment and Compliance with Imagine Housing and Affiliates' Conflicts of Interest Policy that states they do not have a conflict of interest as defined in the policy. Also, if a potential conflict arises, the board member abstains from any discussion and/or vote on that issue. It is documented in the board minutes.”

Form 990, Part VI, Section B, line 15

“Salary surveys, such as the United Way Salary Survey, are reviewed when making salary decisions. The Executive Committee (made up of Board members) makes decisions regarding the Executive Director's compensation, and the Executive Director and the Executive Committee jointly make decisions regarding compensation for other employees.”

Form 990, Part VI, Section C, line 19

“The audited financial information is available on the web through the WA Secretary of State Charitable Solicitations and Trusts. Imagine Housing and Affiliates posts its annual report on our website which includes financial information and contact information for those who want additional details. Financial information is also available through independent websites, such as GuideStar.”

Filing and Contact Details

Filer

EIN
94-3110312
Phone
4255765190

Signing Officer

Name
Ann Levine
Title
Executive Director
Phone
4255765190
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Levine
Formed
1989
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
26
Volunteers
117

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Imagine Gardens Retained Earnings 229,449. rounding -1.”

Financial Statement Notes

Part X, Line 2:

“Imagine Housing and Red Vines 1 are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. They have been classified as organizations that are not private foundations within the meaning of Section 509(a) because they are organizations of the type described in Section 509(a)(2). Ruby LLC, Roots I LLC, South KTOD Development LLC, Imagine Gardens LLC, and RV Manager LLC are single member limited liability companies. Imagine Housing is the sole member of Ruby LLC, Roots I LLC, South KTOD Development LLC and Imagine Gardens LLC. Red Vines 1 is the sole member of RV Manager LLC. Ruby LLC, Roots I LLC, South KTOD Development LLC, Imagine Gardens LLC, and RV Manager LLC are disregarded entities for tax purposes. The Organization's income tax filings are subject to examination by various taxing authorities. The Organization's open examination periods are 2010 and thereafter. The Organization has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, the Organization is not aware of any matters that would cause the loss of its tax-exempt status.”

Part XI, Line 2D - Other Adjustments:

“Special Events 60,252. Red Vines 481,910. St. Andrew's Limited Partnership 120,582. Eliminations -187,068. Rounding -1.”

Part XII, Line 2D - Other Adjustments:

“Special Events 60,252. Red Vines 693,457. St. Andrew's Limited Partnership 115,159. Eliminations -194,554.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Gowdy
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Churchill
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Bergam
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Abner
IRS990/Form990PartVIISectionAGrp/PersonNm5Sterling Bentsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Abbie Birmingham
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Dow
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Grant
IRS990/Form990PartVIISectionAGrp/PersonNm10Garrett Guiler
IRS990/Form990PartVIISectionAGrp/PersonNm11Darel Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm12Neil Maris
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm14Debi Miller Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm15Dawn Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm16Lucy Sannes
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm18Marty Steele
IRS990/Form990PartVIISectionAGrp/PersonNm19Sue Bliven
IRS990/Form990PartVIISectionAGrp/PersonNm20Ann Levine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1979592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0397126
IRS990/FundraisingDirectExpensesAmt0188529
IRS990/FundraisingGrossIncomeAmt0133533
IRS990/GainOrLossGrp/SecuritiesAmt0774
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt09950
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0935852
IRS990/GrantAmt075840
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031408
IRS990/GrossReceiptsAmt03234248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027642
IRS990/InformationTechnologyGrp/TotalAmt027642
IRS990/InsuranceGrp/ManagementAndGeneralAmt07850
IRS990/InsuranceGrp/ProgramServicesAmt02198
IRS990/InsuranceGrp/TotalAmt010048
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InvestmentIncomeGrp/ExclusionAmt05022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05022
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01839483
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02473096
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04576287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012073341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015391932
IRS990/LandBldgEquipCostOrOtherBssAmt019968219
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030634
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Imagine Housing empowers individuals and families, supports diversity and strengthens communities by developing permanent affordable rental housing and providing supportive services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013887261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016798776
IRS990/NetAssetsOrFundBalancesBOYAmt04232836
IRS990/NetAssetsOrFundBalancesEOYAmt04587740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54996
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0124582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017076
IRS990/OccupancyGrp/ManagementAndGeneralAmt017536
IRS990/OccupancyGrp/ProgramServicesAmt0581117
IRS990/OccupancyGrp/TotalAmt0615729
IRS990/OfficeExpensesGrp/FundraisingAmt020784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022410
IRS990/OfficeExpensesGrp/ProgramServicesAmt067122
IRS990/OfficeExpensesGrp/TotalAmt0110316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01565312
IRS990/OtherAssetsTotalGrp/EOYAmt01018779
IRS990/OtherChangesInNetAssetsAmt0229448
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109215
IRS990/OtherExpensesGrp/Desc0Case Management Service
IRS990/OtherExpensesGrp/Desc1Training Meetings, Semi
IRS990/OtherExpensesGrp/Desc2Development Expenses
IRS990/OtherExpensesGrp/Desc3Tenant Relations/Screen
IRS990/OtherExpensesGrp/FundraisingAmt014113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04262
IRS990/OtherExpensesGrp/ProgramServicesAmt055274
IRS990/OtherExpensesGrp/ProgramServicesAmt19380
IRS990/OtherExpensesGrp/ProgramServicesAmt23624
IRS990/OtherExpensesGrp/ProgramServicesAmt31547
IRS990/OtherExpensesGrp/TotalAmt055274
IRS990/OtherExpensesGrp/TotalAmt127755
IRS990/OtherExpensesGrp/TotalAmt23624
IRS990/OtherExpensesGrp/TotalAmt31547
IRS990/OtherLiabilitiesGrp/BOYAmt0149409
IRS990/OtherLiabilitiesGrp/EOYAmt0219374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous
IRS990/OtherRevenueMiscGrp/Desc1Gain (loss) on investm
IRS990/OtherRevenueMiscGrp/ExclusionAmt01091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-77
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-77
IRS990/OtherRevenueTotalAmt01014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968562
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01283120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01205265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015559
IRS990/PayrollTaxesGrp/ProgramServicesAmt076307
IRS990/PayrollTaxesGrp/TotalAmt0109116
IRS990/PensionPlanContributionsGrp/FundraisingAmt02941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013009
IRS990/PensionPlanContributionsGrp/TotalAmt018603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057158
IRS990/PrincipalOfficerNm0Ann Levine
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income & Relate
IRS990/ProgramServiceRevenueGrp/Desc1Mgmt,Admin & Case Fees
IRS990/ProgramServiceRevenueGrp/Desc2Development Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325634

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,716,156
Liabilities
$17,128,416
Net assets
$4,587,740
Revenue
$3,015,085
Expenses
$2,889,629
Net income
$125,456
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