Civic Intelligence

Imagine Housing

990 • Fiscal year 2016 • EIN 94-3110312

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.57x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$111,139

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$17,579,364

Down $3,810,086 (-18%) from 2015

Net Assets

Down

$4,164,355

Down $153,839 (-3.6%) from 2015

Liabilities

Down

$13,415,009

Down $3,656,247 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$3,760,116

Up $563,867 (+18%) from 2015

Expenses

Up

$3,914,140

Up $192,694 (+5.2%) from 2015

Net Income

Up

-$154,024

Up $371,173 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$17,579,364
Liabilities$13,415,009
Net Assets$4,164,355
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$3,760,116
Expenses$3,914,140
Net Income-$154,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,836,139
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$15,342,645$12,340,352▼ $3,002,293
Investments Program Related$1,697,543$1,674,485▼ $23,058
Other Notes and Loans Receivable, Net$1,565,202$1,295,271▼ $269,931
Savings and Temporary Cash Investments$955,035$1,141,244▲ $186,209
Cash and Non-Interest-Bearing Accounts$497,528$462,710▼ $34,818
Pledges and Grants Receivable$256,314$158,391▼ $97,923
Prepaid Expenses and Deferred Charges$76,998$77,506▲ $508
Intangible Assets$30,000$30,000→ $0
Accounts Receivable$9,747$11,092▲ $1,345
Total Assets$21,389,450$17,579,364▼ $3,810,086
Other Assets Total$958,438$388,313▼ $570,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,586,322$13,163,840▼ $3,422,482
Other Liabilities$362,694$127,982▼ $234,712
Accounts Payable and Accrued Expenses$122,240$123,187▲ $947
Total Liabilities$17,071,256$13,415,009▼ $3,656,247
Net Assets / Fund Balance
Unrestricted Net Assets$3,328,172$3,419,349▲ $91,177
Temporarily Rstr Net Assets$990,022$745,006▼ $245,016
Total Net Assets Fund Balance$4,318,194$4,164,355▼ $153,839
Total Liabilities and Net Assets / Fund Balance$21,389,450$17,579,364▼ $3,810,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,027,558$5,380,460$14,408,018
Land$3,033,040-$3,033,040
Equipment$136,312$329,435$465,747
Other Land Buildings$143,442$26,597$170,039
Investment Program Related Org$482,450--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sibyl GlasbyDirector of Housing DevelopmentFT$107,660$3,479$111,139
Chris JowellExecutive DirectorFT$86,867$6,414$93,281
Sue BlivenDirector of FinanceFT$81,645$8,781$90,426
Villette NolonInterim Exec DirectorFT$17,309$932$18,241

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,734,296
Program Service Revenue
$2,002,450
Investment Income
$3,660
Other Revenue
$19,710
All Other Contributions
$281,493
Change in Net Assets
$-154,024

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 Table305$123,732-
Securities Publicly Traded5$22,861Fair Market Value (FMV)
Total Noncash Contributions310$146,593-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,075,021
Salaries, Compensation, and Employee Benefits$1,697,128
Total Fundraising Expense$313,489
Grants and Similar Amounts Paid$76,083
Professional Fundraising Fees$65,908

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,393$196,395$94,943$1,203,731
Occupancy$1,011,144$1,158$585$1,012,887
Depreciation Depletion$418,383$9,342-$427,725
Office Expenses$121,508$27,551$48,711$197,770
Current Officers, Directors, Trustees, and Key Employees$47,292$121,975$16,554$185,821
Other Employee Benefits$158,913--$158,913
Payroll Taxes$24,490$77,422$22,339$124,251
Fees for Services Management$91,567--$91,567
Grants to Domestic Orgs$76,083--$76,083
Fees for Services Other$21,557$6,903$41,178$69,638
Fees for Services Professional Fundraising--$65,908$65,908
Fees for Services Accounting-$31,868-$31,868
Other Expenses$14,667$11,593$5,258$31,518
Pension Plan Contributions$24,412--$24,412
Information Technology$8,776$7,942$7,520$24,238
Travel$13,867$1,781$239$15,887
Insurance$8,853$2,073$732$11,658
Advertising$361-$9,522$9,883
All Other Expenses$4,832--$4,832
Fees for Services Legal$2,751--$2,751
Total Functional Expenses$3,104,648$496,003$313,489$3,914,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
280 Clark LPKirkland, WA-Rental assistance$76,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,012
Professional Fundraising Fees$65,908
Fundraising Direct Expenses$51,592

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$553,388$71,012-$71,012
Total Events$553,388$71,012$51,592$19,420
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$50,544
Tenant Deposits and Prepaid Rent$46,354
Due to Limited Partnerships and LLC$22,514
Construction Costs Payable$8,570
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 11B

“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
Villette Nolon
Title
Executive Director
Phone
4255765190
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Villette Nolon
Formed
1989
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
139

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 Manager LLC, RV Manager LLC, and 30Bellevue 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 Manager LLC, RV Manager LLC, and 30Bellevue LLC. Ruby LLC, Roots I LLC, South KTOD Development LLC, Imagine Gardens LLC, Athene Manager LLC, RV Manager LLC, and 30Bellevue 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Churchill
IRS990/Form990PartVIISectionAGrp/PersonNm1Garrett Guiler
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil Maris
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm4Julia Abelev
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Gowdy
IRS990/Form990PartVIISectionAGrp/PersonNm6Sterling Bentsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Abbie Birmingham
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Grant
IRS990/Form990PartVIISectionAGrp/PersonNm9Rob Moe
IRS990/Form990PartVIISectionAGrp/PersonNm10Mitra Mohandessi
IRS990/Form990PartVIISectionAGrp/PersonNm11Dawn Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm12Lucy Sannes
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm14Marty Steele
IRS990/Form990PartVIISectionAGrp/PersonNm15Villette Nolon
IRS990/Form990PartVIISectionAGrp/PersonNm16Sue Bliven
IRS990/Form990PartVIISectionAGrp/PersonNm17Chris Jowell
IRS990/Form990PartVIISectionAGrp/PersonNm18Sibyl Glasby
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/ReportableCompFromOrgAmt1517309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107660
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/ReportableCompFromRltdOrgAmt15932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt166147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt173668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt15Interim Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Housing Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0482376
IRS990/FundraisingDirectExpensesAmt051592
IRS990/FundraisingGrossIncomeAmt071012
IRS990/GainOrLossGrp/OtherAmt0-1570
IRS990/GainOrLossGrp/SecuritiesAmt0145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0970427
IRS990/GrantAmt076083
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023006
IRS990/GrossReceiptsAmt03836139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07942
IRS990/InformationTechnologyGrp/ProgramServicesAmt08776
IRS990/InformationTechnologyGrp/TotalAmt024238
IRS990/InsuranceGrp/FundraisingAmt0732
IRS990/InsuranceGrp/ManagementAndGeneralAmt02073
IRS990/InsuranceGrp/ProgramServicesAmt08853
IRS990/InsuranceGrp/TotalAmt011658
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InvestmentIncomeGrp/ExclusionAmt05085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05085
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01697543
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01674485
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05736492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015342645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012340352
IRS990/LandBldgEquipCostOrOtherBssAmt018076844
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01570
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022861
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/BOYAmt016586322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013163840
IRS990/NetAssetsOrFundBalancesBOYAmt04318194
IRS990/NetAssetsOrFundBalancesEOYAmt04164355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185
IRS990/NoncashContributionsAmt0146593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0585
IRS990/OccupancyGrp/ManagementAndGeneralAmt01158
IRS990/OccupancyGrp/ProgramServicesAmt01011144
IRS990/OccupancyGrp/TotalAmt01012887
IRS990/OfficeExpensesGrp/FundraisingAmt048711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121508
IRS990/OfficeExpensesGrp/TotalAmt0197770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0958438
IRS990/OtherAssetsTotalGrp/EOYAmt0388313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158913
IRS990/OtherExpensesGrp/Desc0Predevelopment Expenses
IRS990/OtherExpensesGrp/Desc1Case Management Service
IRS990/OtherExpensesGrp/Desc2Refunded Grant Exp
IRS990/OtherExpensesGrp/Desc3Training Meetings, Semi
IRS990/OtherExpensesGrp/FundraisingAmt05258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011593
IRS990/OtherExpensesGrp/ProgramServicesAmt053943
IRS990/OtherExpensesGrp/ProgramServicesAmt148856
IRS990/OtherExpensesGrp/ProgramServicesAmt240000
IRS990/OtherExpensesGrp/ProgramServicesAmt314667
IRS990/OtherExpensesGrp/TotalAmt053943
IRS990/OtherExpensesGrp/TotalAmt148856
IRS990/OtherExpensesGrp/TotalAmt240000
IRS990/OtherExpensesGrp/TotalAmt331518
IRS990/OtherLiabilitiesGrp/BOYAmt0362694
IRS990/OtherLiabilitiesGrp/EOYAmt0127982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912393
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203731
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01565202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01295271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077422
IRS990/PayrollTaxesGrp/ProgramServicesAmt024490
IRS990/PayrollTaxesGrp/TotalAmt0124251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024412
IRS990/PensionPlanContributionsGrp/TotalAmt024412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077506
IRS990/PrincipalOfficerNm0Villette Nolon
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income & Relate
IRS990/ProgramServiceRevenueGrp/Desc1Development Fees
IRS990/ProgramServiceRevenueGrp/Desc2Mgmt,Admin & Case Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01114063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2388387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01114063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2388387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01766717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087936
IRS990/PYInvestmentIncomeAmt03313
IRS990/PYOtherExpensesAmt02097247
IRS990/PYOtherRevenueAmt0-43761
IRS990/PYProgramServiceRevenueAmt01469980
IRS990/PYRevenuesLessExpensesAmt0-525197
IRS990/PYSalariesCompEmpBnftPaidAmt01536263
IRS990/PYTotalExpensesAmt03721446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03196249
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,579,364
Liabilities
$13,415,009
Net assets
$4,164,355
Revenue
$3,760,116
Expenses
$3,914,140
Net income
-$154,024
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