Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
To develop affordable housing, build welcoming communities and foster vibrant futures.
Empowering individuals & strengthening communities by developing permanent affordable rental housing & providing supportive services.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Levine | Executive Director | FT | $105,226 | $14,302 | $119,528 |
| Sue Bliven | Director of Finance | FT | $75,550 | $16,269 | $91,819 |
| Gary Helling | Interim Executive Director | FT | $3,550 | - | $3,550 |
| Name | Title |
|---|---|
| Linda Bergam | President |
| Jeff Churchill | Vice-President |
| Abbie Birmingham | Director |
| Darel Harrison | Director |
| Dawn Reyes | Director |
| Debi Miller Murphy | Director |
| Eric Dow | Director |
| Garrett Guiler | Director |
| Judy Gowdy | Director |
| Larry Abner | Director |
| Lucy Sannes | Director |
| Marty Steele | Director |
| Michael Schneider | Director |
| Patrick McDermott | Director |
| Rob Moe | Director |
| Sterling Bentsen | Director |
| Teresa Deveaux | Director |
| Tim Grant | Director |
| Villette Nolon | Director |
| Neil Maris | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Star Roofing & Construction | Replace HG Roof | 16912 9th Ave SE, Mill Creek, WA 98012 | $282,370 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $283,084 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 225 | $118,476 | - |
| Works of Art | 26 | $18,614 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $889 | - |
| Collectibles | 1 | $135 | - |
| Total Noncash Contributions | 261 | $421,198 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 280 Clark LP | Kirkland, WA | 501(c)(3) | Rental assistance | $72,848 |
| Red Vines 1 | Kirkland, WA | - | Donation to cover salaries for the agency | $24,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| 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 |
“The organization has delegated the management of the rental property to FPI Management Inc.”
“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.”
“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.”
“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.”
“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.”
“To eliminate consolidated retained earnings -588,806.”
“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.”
“Special Events 77,628. Red Vines 552,460. St. Andrew's Limited Partnership 120,400.”
“Eliminations 220,800.”
“Special Events 77,628. Red Vines 689,956. St. Andrew's Limited Partnership 121,337.”
“Eliminations 188,816.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Empowering individuals & strengthening communities by developing permanent affordable rental housing & providing supportive services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6968 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8325 |
| IRS990/AllOtherContributionsAmt | 0 | 1044659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4255765190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10604 NE 38th Place No 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kirkland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 588960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50242 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 282370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16912 9th Ave SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mill Creek |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Star Roofing & Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Replace HG Roof |
| IRS990/ContriRptFundraisingEventAmt | 0 | 419996 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2482866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96848 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5185 |
| IRS990/CYOtherExpensesAmt | 0 | 2272618 |
| IRS990/CYOtherRevenueAmt | 0 | -42966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2279570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 844457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1500481 |
| IRS990/CYTotalExpensesAmt | 0 | 3880198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 370604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10251 |
| IRS990/CYTotalRevenueAmt | 0 | 4724655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 375772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 383390 |
| IRS990/Desc | 0 | Imagine Housing develops, owns, maintains and manages residential property, which provides low-income housing and other related supportive services. At December 31, 2014, it managed thirteen residential apartment buildings, having ownership of seven and partial ownership of six others through limited partnerships and limited liability companies. These buildings provide 485 units of low-income housing in Bellevue, Kirkland, Mercer Island, Redmond and Issaquah, Washington. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3131655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 873 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37321 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17070 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 90515 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90515 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33819 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64229 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10251 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10251 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda Bergam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Churchill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Neil Maris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Gowdy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Abner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sterling Bentsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Abbie Birmingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Teresa Deveaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eric Dow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Garrett Guiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Darel Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patrick McDermott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Debi Miller Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rob Moe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Villette Nolon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dawn Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lucy Sannes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Marty Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sue Bliven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ann Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Gary Helling |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 75550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 3550 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 3335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Interim Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 419996 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115129 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2661 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2674 |
| IRS990/GamingGrossIncomeAmt | 0 | 9900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 988211 |
| IRS990/GrantAmt | 0 | 96848 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 96848 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 96848 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 285746 |
| IRS990/GrossReceiptsAmt | 0 | 5125543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16408 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29842 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10665 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2524 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2473096 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1425554 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4948250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15391932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15550890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20499140 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 283085 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To develop affordable housing, build welcoming communities and foster vibrant futures. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16798776 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16781982 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4587740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4843391 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2661 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2661 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -60229 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -60229 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7226 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 421198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19355 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 959868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1002159 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1018779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 927441 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -588806 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109569 |
| IRS990/OtherExpensesGrp/Desc | 0 | Predevelopment Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Case Management Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Refunded Grant |
| IRS990/OtherExpensesGrp/Desc | 3 | Training Meetings, Semi |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235433 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Develop Supportive Ser |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gain (loss) on investm |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -47 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -47 |
| IRS990/OtherRevenueTotalAmt | 0 | 10037 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1046579 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1205265 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2041810 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16988 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.