Civic Intelligence

Imagine Housing

990 • Fiscal year 2015 • EIN 94-3110312

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization Profilewww.imaginehousing.org

View Organization Page

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

0.80x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.34x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$90,472

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$21,389,450

Down $563,259 (-2.6%) from 2014

Net Assets

Down

$4,318,194

Down $525,197 (-11%) from 2014

Liabilities

Down

$17,071,256

Down $38,062 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$3,196,249

Down $1,528,406 (-32%) from 2014

Expenses

Down

$3,721,446

Down $158,752 (-4.1%) from 2014

Net Income

Down

-$525,197

Down $1,369,654 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$21,389,450
Liabilities$17,071,256
Net Assets$4,318,194
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$3,196,249
Expenses$3,721,446
Net Income-$525,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,379,280
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,550,890$15,342,645▼ $208,245
Investments Program Related$1,425,554$1,697,543▲ $271,989
Other Notes and Loans Receivable, Net$2,041,810$1,565,202▼ $476,608
Savings and Temporary Cash Investments$732,918$955,035▲ $222,117
Cash and Non-Interest-Bearing Accounts$588,960$497,528▼ $91,432
Pledges and Grants Receivable$584,760$256,314▼ $328,446
Prepaid Expenses and Deferred Charges$63,922$76,998▲ $13,076
Intangible Assets$30,000$30,000→ $0
Accounts Receivable$6,454$9,747▲ $3,293
Total Assets$21,952,709$21,389,450▼ $563,259
Other Assets Total$927,441$958,438▲ $30,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,781,982$16,586,322▼ $195,660
Other Liabilities$235,433$362,694▲ $127,261
Accounts Payable and Accrued Expenses$91,903$122,240▲ $30,337
Total Liabilities$17,109,318$17,071,256▼ $38,062
Net Assets / Fund Balance
Unrestricted Net Assets$3,620,516$3,328,172▼ $292,344
Temporarily Rstr Net Assets$1,222,875$990,022▼ $232,853
Total Net Assets Fund Balance$4,843,391$4,318,194▼ $525,197
Total Liabilities and Net Assets / Fund Balance$21,952,709$21,389,450▼ $563,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,282,369$4,979,991$14,262,360
Land$5,822,808-$5,822,808
Equipment$82,296$332,851$415,147
Other Land Buildings$155,172$14,866$170,038
Investment Program Related Org$482,521--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue BlivenDirector of FinanceFT$79,841$10,631$90,472
Chris JowellExecutive DirectorFT$43,154$3,369$46,523

Board Members and Trustees

NameTitle
Jeff ChurchillPresident
Garrett GuilerVice-President
Abbie BirminghamDirector
Dawn ReyesDirector
Judy GowdyDirector
Lucy SannesDirector
Marty SteeleDirector
Michael SchneiderDirector
Mitra MohandessiDirector
Rob MoeDirector
Sterling BentsenDirector
Tim GrantDirector
Villette NolonDirector
Neil MarisSecretary
Patrick McDermottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ankrom Moisan ArchitectsAthene development6720 SW Macadam Ave Ste 100, Portland, OR 97219$608,908
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,717
Program Service Revenue
$1,469,980
Investment Income
$3,313
Other Revenue
$-43,761
All Other Contributions
$301,183
Change in Net Assets
$-525,197

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 Table225$102,516-
Securities Publicly Traded8$65,015Fair Market Value (FMV)
Other Non Cash Contri Table1$993-
Total Noncash Contributions234$168,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,008,799
Revenue Not Reported on Financial Statements
$187,450
Revenue Not Reported on Form 990
$739,801
Other Revenue Adjustments
$187,450
Total Revenue per Audited Statements
$3,748,600
Total Revenue per Form 990
$3,196,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,097,247
Salaries, Compensation, and Employee Benefits$1,536,263
Total Fundraising Expense$299,644
Grants and Similar Amounts Paid$87,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,779$194,806$150,671$1,125,256
Occupancy$942,910$28,362$17,828$989,100
Depreciation Depletion$407,637$8,992-$416,629
Fees for Services Other$178,706-$23,667$202,373
Office Expenses$72,748$42,903$36,996$152,647
Current Officers, Directors, Trustees, and Key Employees$21,919$106,779$8,297$136,995
Payroll Taxes$92,084$25,170$14,423$131,677
Other Employee Benefits$84,688$23,149$13,265$121,102
Fees for Services Management$119,935--$119,935
Grants to Domestic Orgs$87,936--$87,936
Fees for Services Accounting-$31,883-$31,883
Information Technology$28,318--$28,318
Pension Plan Contributions$14,850$4,058$2,325$21,233
Travel$15,565$921$1,503$17,989
Insurance$4,725$3,629$2,336$10,690
Advertising$701-$8,421$9,122
Other Expenses$3,032$7,288$15,245$3,032
All Other Expenses$1,472--$1,472
Fees for Services Legal$1,285--$1,285
Total Functional Expenses$2,943,862$477,940$299,644$3,721,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,436,649
Total Expenses per Form 990$3,721,446
Expenses per Audited Statements$3,524,507
Expenses Not Reported on Form 990$912,142
Expenses Not Reported on Financial Statements$196,939
Other Expense Adjustments$196,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
280 Clark LPKirkland, WA-Rental assistance$76,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,446
Fundraising Gross Income$64,811
Gaming Gross Income$9,400
Gaming Direct Expenses$3,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$475,212$64,811$63,374$1,437
Total Events$475,212$64,811$114,446$-49,635
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$223,473
Construction Costs Payable$73,864
Tenant Deposits and Prepaid Rent$45,236
Due to Limited Partnerships and LLC$20,121
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
No

Governance Explanations

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
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jowell
Formed
1989
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
0

Preparer

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

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, Athene 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 Athene LLC and RV Manager LLC. Ruby LLC, Roots I LLC, South KTOD Development LLC, Imagine Gardens LLC, Athene 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 63,374. Red Vines 549,640. St. Andrew's Limited Partnership 126,787.”

Part XI, Line 4B - Other Adjustments:

“Eliminations 187,407. Red Vines (KTOD LLC) 43.”

Part XII, Line 2D - Other Adjustments:

“Special Events 63,374. Red Vines 725,094. St. Andrew's Limited Partnership 123,674.”

Part XII, Line 4B - Other Adjustments:

“Eliminations 196,896. Red Vines (KTOD LLC) 43.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Gowdy
IRS990/Form990PartVIISectionAGrp/PersonNm5Sterling Bentsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Abbie Birmingham
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Grant
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Moe
IRS990/Form990PartVIISectionAGrp/PersonNm9Mitra Mohandessi
IRS990/Form990PartVIISectionAGrp/PersonNm10Villette Nolon
IRS990/Form990PartVIISectionAGrp/PersonNm11Dawn Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm12Lucy Sannes
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm14Marty Steele
IRS990/Form990PartVIISectionAGrp/PersonNm15Sue Bliven
IRS990/Form990PartVIISectionAGrp/PersonNm16Chris Jowell
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/ReportableCompFromOrgAmt1579841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1643154
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/ReportableCompFromRltdOrgAmt156650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt163369
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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 of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0410401
IRS990/FundraisingDirectExpensesAmt0114446
IRS990/FundraisingGrossIncomeAmt064811
IRS990/GainOrLossGrp/SecuritiesAmt0209
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03570
IRS990/GamingGrossIncomeAmt09400
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01055133
IRS990/GrantAmt087936
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087936
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065224
IRS990/GrossReceiptsAmt03379280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028318
IRS990/InformationTechnologyGrp/TotalAmt028318
IRS990/InsuranceGrp/FundraisingAmt02336
IRS990/InsuranceGrp/ManagementAndGeneralAmt03629
IRS990/InsuranceGrp/ProgramServicesAmt04725
IRS990/InsuranceGrp/TotalAmt010690
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InvestmentIncomeGrp/ExclusionAmt03104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03104
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01425554
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01697543
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05327708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015550890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015342645
IRS990/LandBldgEquipCostOrOtherBssAmt020670353
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065015
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/BOYAmt016781982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016586322
IRS990/NetAssetsOrFundBalancesBOYAmt04843391
IRS990/NetAssetsOrFundBalancesEOYAmt04318194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49635
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05830
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0168524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017828
IRS990/OccupancyGrp/ManagementAndGeneralAmt028362
IRS990/OccupancyGrp/ProgramServicesAmt0942910
IRS990/OccupancyGrp/TotalAmt0989100
IRS990/OfficeExpensesGrp/FundraisingAmt036996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042903
IRS990/OfficeExpensesGrp/ProgramServicesAmt072748
IRS990/OfficeExpensesGrp/TotalAmt0152647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0927441
IRS990/OtherAssetsTotalGrp/EOYAmt0958438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121102
IRS990/OtherExpensesGrp/Desc0Case Management Service
IRS990/OtherExpensesGrp/Desc1Training Meetings, Semi
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Predevelopment Expenses
IRS990/OtherExpensesGrp/FundraisingAmt04667
IRS990/OtherExpensesGrp/FundraisingAmt115245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07288
IRS990/OtherExpensesGrp/ProgramServicesAmt067065
IRS990/OtherExpensesGrp/ProgramServicesAmt118507
IRS990/OtherExpensesGrp/ProgramServicesAmt23032
IRS990/OtherExpensesGrp/TotalAmt067065
IRS990/OtherExpensesGrp/TotalAmt130462
IRS990/OtherExpensesGrp/TotalAmt215245
IRS990/OtherExpensesGrp/TotalAmt33032
IRS990/OtherLiabilitiesGrp/BOYAmt0235433
IRS990/OtherLiabilitiesGrp/EOYAmt0362694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Gain (loss) on investm
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779779
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125256
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02041810
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01565202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025170
IRS990/PayrollTaxesGrp/ProgramServicesAmt092084
IRS990/PayrollTaxesGrp/TotalAmt0131677
IRS990/PensionPlanContributionsGrp/FundraisingAmt02325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014850
IRS990/PensionPlanContributionsGrp/TotalAmt021233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0584760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076998
IRS990/PrincipalOfficerNm0Chris Jowell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income & Relate
IRS990/ProgramServiceRevenueGrp/Desc1Mgmt,Admin & Case Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02482866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096848
IRS990/PYInvestmentIncomeAmt05185
IRS990/PYOtherExpensesAmt02272618
IRS990/PYOtherRevenueAmt0-42966
IRS990/PYProgramServiceRevenueAmt02279570
IRS990/PYRevenuesLessExpensesAmt0844457
IRS990/PYSalariesCompEmpBnftPaidAmt01500481
IRS990/PYTotalExpensesAmt03880198
IRS990/PYTotalProfFndrsngExpnsAmt010251
IRS990/PYTotalRevenueAmt04724655
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-525197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01469994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955035

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,389,450
Liabilities
$17,071,256
Net assets
$4,318,194
Revenue
$3,196,249
Expenses
$3,721,446
Net income
-$525,197
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