Civic Intelligence

Imagine Housing

990 • Fiscal year 2014 • EIN 94-3110312

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

10604 NE 38th Place No 215Kirkland, WA 98033

(425) 576-5190

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$119,528

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,952,709

Up $236,553 (+1.1%) from 2013

Net Assets

Up

$4,843,391

Up $255,651 (+5.6%) from 2013

Liabilities

Down

$17,109,318

Down $19,098 (-0.1%) from 2013

Revenue

Up

$4,724,655

Up $1,709,570 (+57%) from 2013

Expenses

Up

$3,880,198

Up $990,569 (+34%) from 2013

Net Income

Up

$844,457

Up $719,001 (+573%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$21,952,709
Liabilities$17,109,318
Net Assets$4,843,391

Operations Trend

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

2014

Revenue$4,724,655
Expenses$3,880,198
Net Income$844,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,125,543
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$15,391,932$15,550,890▲ $158,958
Other Notes and Loans Receivable, Net$1,205,265$2,041,810▲ $836,545
Investments Program Related$2,473,096$1,425,554▼ $1,047,542
Savings and Temporary Cash Investments$755,043$732,918▼ $22,125
Cash and Non-Interest-Bearing Accounts$295,871$588,960▲ $293,089
Pledges and Grants Receivable$463,515$584,760▲ $121,245
Prepaid Expenses and Deferred Charges$57,158$63,922▲ $6,764
Intangible Assets$30,000$30,000→ $0
Accounts Receivable$25,497$6,454▼ $19,043
Total Assets$21,716,156$21,952,709▲ $236,553
Other Assets Total$1,018,779$927,441▼ $91,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,798,776$16,781,982▼ $16,794
Other Liabilities$219,374$235,433▲ $16,059
Accounts Payable and Accrued Expenses$110,266$91,903▼ $18,363
Total Liabilities$17,128,416$17,109,318▼ $19,098
Net Assets / Fund Balance
Unrestricted Net Assets$3,830,184$3,620,516▼ $209,668
Temporarily Rstr Net Assets$757,556$1,222,875▲ $465,319
Total Net Assets Fund Balance$4,587,740$4,843,391▲ $255,651
Total Liabilities and Net Assets / Fund Balance$21,716,156$21,952,709▲ $236,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,540,471$4,637,498$14,177,969
Land$5,822,808-$5,822,808
Equipment$105,771$299,453$405,224
Other Land Buildings$80,557$5,590$86,147
Leasehold Improvements$1,283$5,709$6,992
Investment Program Related Org$482,507--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann LevineExecutive DirectorFT$105,226$14,302$119,528
Sue BlivenDirector of FinanceFT$75,550$16,269$91,819
Gary HellingInterim Executive DirectorFT$3,550-$3,550

Board Members and Trustees

NameTitle
Linda BergamPresident
Jeff ChurchillVice-President
Abbie BirminghamDirector
Darel HarrisonDirector
Dawn ReyesDirector
Debi Miller MurphyDirector
Eric DowDirector
Garrett GuilerDirector
Judy GowdyDirector
Larry AbnerDirector
Lucy SannesDirector
Marty SteeleDirector
Michael SchneiderDirector
Patrick McDermottDirector
Rob MoeDirector
Sterling BentsenDirector
Teresa DeveauxDirector
Tim GrantDirector
Villette NolonDirector
Neil MarisSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Star Roofing & ConstructionReplace HG Roof16912 9th Ave SE, Mill Creek, WA 98012$282,370
Revenue and Support

Revenue Composition

Contributions and Grants
$2,482,866
Program Service Revenue
$2,279,570
Investment Income
$5,185
Other Revenue
$-42,966
All Other Contributions
$1,044,659
Change in Net Assets
$844,457

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
Securities Publicly Traded8$283,084Fair Market Value (FMV)
Other Non Cash Contri Table225$118,476-
Works of Art26$18,614Fair Market Value (FMV)
Other Non Cash Contri Table1$889-
Collectibles1$135-
Total Noncash Contributions261$421,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,503,855
Revenue Not Reported on Financial Statements
$220,800
Revenue Not Reported on Form 990
$750,488
Other Revenue Adjustments
$220,800
Total Revenue per Audited Statements
$5,254,343
Total Revenue per Form 990
$4,724,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,272,618
Salaries, Compensation, and Employee Benefits$1,500,481
Total Fundraising Expense$370,604
Grants and Similar Amounts Paid$96,848
Professional Fundraising Fees$10,251

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,237$127,345$159,997$1,046,579
Occupancy$959,868$22,936$19,355$1,002,159
Depreciation Depletion$375,772$7,618-$383,390
Office Expenses$150,421$22,868$35,092$208,381
Current Officers, Directors, Trustees, and Key Employees$50,242$115,038$41,082$206,362
Payroll Taxes$79,078$19,354$16,988$115,420
Other Employee Benefits$92,367$2,255$14,947$109,569
Grants to Domestic Orgs$96,848--$96,848
Fees for Services Management$90,515--$90,515
Fees for Services Other$25,262$5,148$33,819$64,229
Fees for Services Accounting-$36,448$873$37,321
Other Expenses$15,743$7,207$8,067$31,017
Information Technology$10,201$3,233$16,408$29,842
Pension Plan Contributions$12,997$5,846$3,708$22,551
Fees for Services Legal$16,845$225-$17,070
Travel$11,842$825$1,688$14,355
Insurance$7,711$1,593$1,361$10,665
Fees for Services Professional Fundraising--$10,251$10,251
Advertising$1,357-$6,968$8,325
All Other Expenses$1,953--$1,953
Total Functional Expenses$3,131,655$377,939$370,604$3,880,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,580,303
Total Expenses per Form 990$3,880,198
Expenses per Audited Statements$3,691,382
Expenses Not Reported on Form 990$888,921
Expenses Not Reported on Financial Statements$188,816
Other Expense Adjustments$188,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
280 Clark LPKirkland, WA501(c)(3)Rental assistance$72,848
Red Vines 1Kirkland, WA-Donation to cover salaries for the agency$24,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,129
Fundraising Gross Income$54,900
Professional Fundraising Fees$10,251
Gaming Gross Income$9,900
Gaming Direct Expenses$2,674

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Breakfast$61,485-$19,504-
Dinner and Auction$413,411$54,900$49,650$5,250
Total Events$474,896$54,900$115,129$-60,229
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$170,532
Tenant Deposits and Prepaid Rent$44,805
Due to Limited Partnerships and LLC$18,394
Construction Costs Payable$1,702
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 Archbright Salary Survey of Washington Employers, are reviewed when making salary decisions. The Executive Committee (made up of Board officers) 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

Filer Name
Imagine Housing
EIN
94-3110312
Phone
4255765190
Address
10604 NE 38th Place No 215, Kirkland, WA 98033

Signing Officer

Name
Chris Jowell
Title
Executive Director
Phone
4255765190
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jowell
Formed
1989
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
29
Volunteers
117

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

To eliminate consolidated retained earnings -588,806.

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 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 77,628. Red Vines 552,460. St. Andrew's Limited Partnership 120,400.

Part XI, Line 4B - Other Adjustments:

Eliminations 220,800.

Part XII, Line 2D - Other Adjustments:

Special Events 77,628. Red Vines 689,956. St. Andrew's Limited Partnership 121,337.

Part XII, Line 4B - Other Adjustments:

Eliminations 188,816.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Bergam
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Churchill
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil Maris
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Gowdy
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Abner
IRS990/Form990PartVIISectionAGrp/PersonNm5Sterling Bentsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Abbie Birmingham
IRS990/Form990PartVIISectionAGrp/PersonNm7Teresa Deveaux
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Dow
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Grant
IRS990/Form990PartVIISectionAGrp/PersonNm10Garrett Guiler
IRS990/Form990PartVIISectionAGrp/PersonNm11Darel Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm13Debi Miller Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm14Rob Moe
IRS990/Form990PartVIISectionAGrp/PersonNm15Villette Nolon
IRS990/Form990PartVIISectionAGrp/PersonNm16Dawn Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm17Lucy Sannes
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm19Marty Steele
IRS990/Form990PartVIISectionAGrp/PersonNm20Sue Bliven
IRS990/Form990PartVIISectionAGrp/PersonNm21Ann Levine
IRS990/Form990PartVIISectionAGrp/PersonNm22Gary Helling
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2075550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223550
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/ReportableCompFromRltdOrgAmt205200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt213335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Interim Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0419996
IRS990/FundraisingDirectExpensesAmt0115129
IRS990/FundraisingGrossIncomeAmt054900
IRS990/GainOrLossGrp/SecuritiesAmt02661
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02674
IRS990/GamingGrossIncomeAmt09900
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0988211
IRS990/GrantAmt096848
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096848
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096848
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0285746
IRS990/GrossReceiptsAmt05125543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016408
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03233
IRS990/InformationTechnologyGrp/ProgramServicesAmt010201
IRS990/InformationTechnologyGrp/TotalAmt029842
IRS990/InsuranceGrp/FundraisingAmt01361
IRS990/InsuranceGrp/ManagementAndGeneralAmt01593
IRS990/InsuranceGrp/ProgramServicesAmt07711
IRS990/InsuranceGrp/TotalAmt010665
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InvestmentIncomeGrp/ExclusionAmt02524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02524
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02473096
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01425554
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04948250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015391932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015550890
IRS990/LandBldgEquipCostOrOtherBssAmt020499140
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0283085
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop affordable housing, build welcoming communities and foster vibrant futures.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016798776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016781982
IRS990/NetAssetsOrFundBalancesBOYAmt04587740
IRS990/NetAssetsOrFundBalancesEOYAmt04843391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60229
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07226
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0421198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019355
IRS990/OccupancyGrp/ManagementAndGeneralAmt022936
IRS990/OccupancyGrp/ProgramServicesAmt0959868
IRS990/OccupancyGrp/TotalAmt01002159
IRS990/OfficeExpensesGrp/FundraisingAmt035092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022868
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150421
IRS990/OfficeExpensesGrp/TotalAmt0208381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01018779
IRS990/OtherAssetsTotalGrp/EOYAmt0927441
IRS990/OtherChangesInNetAssetsAmt0-588806
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109569
IRS990/OtherExpensesGrp/Desc0Predevelopment Expenses
IRS990/OtherExpensesGrp/Desc1Case Management Service
IRS990/OtherExpensesGrp/Desc2Refunded Grant
IRS990/OtherExpensesGrp/Desc3Training Meetings, Semi
IRS990/OtherExpensesGrp/FundraisingAmt08067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07207
IRS990/OtherExpensesGrp/ProgramServicesAmt0258296
IRS990/OtherExpensesGrp/ProgramServicesAmt175100
IRS990/OtherExpensesGrp/ProgramServicesAmt240000
IRS990/OtherExpensesGrp/ProgramServicesAmt315743
IRS990/OtherExpensesGrp/TotalAmt0258296
IRS990/OtherExpensesGrp/TotalAmt175100
IRS990/OtherExpensesGrp/TotalAmt240000
IRS990/OtherExpensesGrp/TotalAmt331017
IRS990/OtherLiabilitiesGrp/BOYAmt0219374
IRS990/OtherLiabilitiesGrp/EOYAmt0235433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Develop Supportive Ser
IRS990/OtherRevenueMiscGrp/Desc1Gain (loss) on investm
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-47
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-47
IRS990/OtherRevenueTotalAmt010037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046579
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01205265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02041810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016988

Document Assets

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Filings

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