Civic Intelligence

Imagine Housing

990 • Fiscal year 2017 • EIN 94-3110312

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.85x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$133,875

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$29,173,900

Up $11,594,536 (+66%) from 2016

Net Assets

Up

$15,681,913

Up $11,517,558 (+277%) from 2016

Liabilities

Up

$13,491,987

Up $76,978 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Up

$15,918,377

Up $12,158,261 (+323%) from 2016

Expenses

Up

$4,400,652

Up $486,512 (+12%) from 2016

Net Income

Up

$11,517,725

Up $11,671,749 (+7578%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$29,173,900
Liabilities$13,491,987
Net Assets$15,681,913
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$15,918,377
Expenses$4,400,652
Net Income$11,517,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$16,088,787
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,340,352$23,106,226▲ $10,765,874
Investments Program Related$1,674,485$2,541,839▲ $867,354
Other Notes and Loans Receivable, Net$1,295,271$805,870▼ $489,401
Cash and Non-Interest-Bearing Accounts$462,710$784,734▲ $322,024
Savings and Temporary Cash Investments$1,141,244$479,065▼ $662,179
Pledges and Grants Receivable$158,391$103,060▼ $55,331
Prepaid Expenses and Deferred Charges$77,506$81,895▲ $4,389
Accounts Receivable$11,092$52,706▲ $41,614
Loans From Officers Directors-$40,000-
Intangible Assets$30,000$30,000→ $0
Total Assets$17,579,364$29,173,900▲ $11,594,536
Other Assets Total$388,313$1,188,505▲ $800,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,163,840$12,999,079▼ $164,761
Accounts Payable and Accrued Expenses$123,187$220,684▲ $97,497
Other Liabilities$127,982$218,326▲ $90,344
Deferred Revenue-$13,898-
Total Liabilities$13,415,009$13,491,987▲ $76,978
Net Assets / Fund Balance
Unrestricted Net Assets$3,419,349$14,911,876▲ $11,492,527
Temporarily Rstr Net Assets$745,006$770,037▲ $25,031
Total Net Assets Fund Balance$4,164,355$15,681,913▲ $11,517,558
Total Liabilities and Net Assets / Fund Balance$17,579,364$29,173,900▲ $11,594,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,652,894$5,749,584$14,402,478
Land$14,173,040-$14,173,040
Equipment$148,372$371,059$519,431
Other Land Buildings$131,920$38,119$170,039
Leasehold Improvements$0$6,992$6,992
Investment Program Related Org$500,244--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Villette NolonExecutive DirectorFT$125,239$8,636$133,875
Sibyl GlasbyDirector of Housing DevelopmentFT$115,436$3,463$118,899
Sue BlivenDirector of FinanceFT$84,285$8,248$92,533

Board Members and Trustees

NameTitle
Garrett GuilerPresident
Julia AbelevVice-President
Aimee VoelzDirector
Alka PuriDirector
Bill BrueggemannDirector
Carolynn FerrisDirector
Dan JohnsonDirector
Jan ClausenDirector
Jenny MosheaDirector
Michael SchneiderDirector
Mitra MohandessiDirector
Rick RobertsonDirector
Rob MoeDirector
Sterling BentsenDirector
Ellen O'HaraSecretary
Tim GrantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaiser Foundation Health PlanEmployee health insurance premiumsPO Box 745899, Los Angeles, CA 90074$126,893
Revenue and Support

Revenue Composition

Contributions and Grants
$13,265,323
Program Service Revenue
$2,615,305
Investment Income
$5,486
Other Revenue
$32,263
All Other Contributions
$11,803,520
Change in Net Assets
$11,517,725

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
Real Estate Commercial1$11,140,000Appraisal
Other Non Cash Contri Table214$128,691Fair Market Value (FMV)
Securities Publicly Traded5$50,647Fair Market Value (FMV)
Total Noncash Contributions220$11,319,338-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,501,099
Salaries, Compensation, and Employee Benefits$1,829,869
Total Fundraising Expense$454,840
Grants and Similar Amounts Paid$69,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,416$178,680$242,636$1,286,732
Occupancy$752,451$29,513$25,742$807,706
Depreciation Depletion$425,552$5,748-$431,300
Interest$217,686-$44$217,730
Current Officers, Directors, Trustees, and Key Employees$67,000$105,771$36,753$209,524
Other Employee Benefits$123,054$44,707$29,769$197,530
Office Expenses$157,982$18,071$19,824$195,877
Payroll Taxes$88,308$24,285$23,490$136,083
Fees for Services Management$94,037--$94,037
Fees for Services Other$60,721$4,744$28,552$94,017
Grants to Domestic Orgs$69,684--$69,684
Insurance$38,267$1,194$1,042$40,503
Fees for Services Accounting$29,028$972$848$30,848
Fees for Services Legal$2,423-$27,434$29,857
All Other Expenses$14,743$8,977$4,105$27,825
Other Expenses$20,724$648$12,560$20,724
Travel$12,204$664$1,996$14,864
Fees for Service Investment Mgmnt Fees$4,883--$4,883
Advertising$427-$45$472
Total Functional Expenses$3,521,838$423,974$454,840$4,400,652
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,903
Fundraising Gross Income$61,130
Gaming Gross Income$10,000
Gaming Direct Expenses$1,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$509,155$61,130$36,133$24,997
Total Events$509,155$61,130$117,903$-56,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits and Prepaid Rent$89,180
Due to Limited Partnerships and LLC$57,235
Accrued Interest Payable$51,163
Construction Costs Payable$20,748
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
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Villette Nolon
Formed
1989
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
111

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 Imagine Housing Communities 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 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. Imagine Housing Communities is the sole member of Athene Manager LLC, RV Manager LLC, and 30Bellevue Manager LLC. Ruby LLC, Roots I LLC, South KTOD Development LLC, Imagine Gardens LLC, Athene Manager LLC, RV Manager LLC, and 30Bellevue 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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183463
IRS990/Form990PartVIISectionAGrp/PersonNm0Garrett Guiler
IRS990/Form990PartVIISectionAGrp/PersonNm1Julia Abelev
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen O'Hara
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Grant
IRS990/Form990PartVIISectionAGrp/PersonNm4Sterling Bentsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Brueggemann
IRS990/Form990PartVIISectionAGrp/PersonNm6Jan Clausen
IRS990/Form990PartVIISectionAGrp/PersonNm7Carolynn Ferris
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Rob Moe
IRS990/Form990PartVIISectionAGrp/PersonNm10Mitra Mohandessi
IRS990/Form990PartVIISectionAGrp/PersonNm11Jenny Moshea
IRS990/Form990PartVIISectionAGrp/PersonNm12Alka Puri
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm15Aimee Voelz
IRS990/Form990PartVIISectionAGrp/PersonNm16Sue Bliven
IRS990/Form990PartVIISectionAGrp/PersonNm17Villette Nolon
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115436
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/ReportableCompFromRltdOrgAmt165553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt178636
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/TitleTxt15Director
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/FundraisingAmt0448025
IRS990/FundraisingDirectExpensesAmt0117903
IRS990/FundraisingGrossIncomeAmt061130
IRS990/GainOrLossGrp/SecuritiesAmt0282
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01860
IRS990/GamingGrossIncomeAmt010000
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01013778
IRS990/GrantAmt069684
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069684
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050929
IRS990/GrossReceiptsAmt016088787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01042
IRS990/InsuranceGrp/ManagementAndGeneralAmt01194
IRS990/InsuranceGrp/ProgramServicesAmt038267
IRS990/InsuranceGrp/TotalAmt040503
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InterestGrp/FundraisingAmt044
IRS990/InterestGrp/ProgramServicesAmt0217686
IRS990/InterestGrp/TotalAmt0217730
IRS990/InvestmentIncomeGrp/ExclusionAmt05204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05204
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01674485
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02541839
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06165754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012340352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023106226
IRS990/LandBldgEquipCostOrOtherBssAmt029271980
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050647
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
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/BOYAmt013163840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012999079
IRS990/NetAssetsOrFundBalancesBOYAmt04164355
IRS990/NetAssetsOrFundBalancesEOYAmt015681913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56773
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08140
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011319338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025742
IRS990/OccupancyGrp/ManagementAndGeneralAmt029513
IRS990/OccupancyGrp/ProgramServicesAmt0752451
IRS990/OccupancyGrp/TotalAmt0807706
IRS990/OfficeExpensesGrp/FundraisingAmt019824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157982
IRS990/OfficeExpensesGrp/TotalAmt0195877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388313
IRS990/OtherAssetsTotalGrp/EOYAmt01188505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197530
IRS990/OtherExpensesGrp/Desc0Write off of Partnershi
IRS990/OtherExpensesGrp/Desc1Case Management Service
IRS990/OtherExpensesGrp/Desc2Taxes & Fees
IRS990/OtherExpensesGrp/Desc3Development costs
IRS990/OtherExpensesGrp/FundraisingAmt012560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OtherExpensesGrp/ProgramServicesAmt0410010
IRS990/OtherExpensesGrp/ProgramServicesAmt141530
IRS990/OtherExpensesGrp/ProgramServicesAmt225708
IRS990/OtherExpensesGrp/ProgramServicesAmt320724
IRS990/OtherExpensesGrp/TotalAmt0410010
IRS990/OtherExpensesGrp/TotalAmt141530
IRS990/OtherExpensesGrp/TotalAmt238916
IRS990/OtherExpensesGrp/TotalAmt320724
IRS990/OtherLiabilitiesGrp/BOYAmt0127982
IRS990/OtherLiabilitiesGrp/EOYAmt0218326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Transfer from IH Communities
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/Desc2Gain (loss) on investments in lim
IRS990/OtherRevenueMiscGrp/ExclusionAmt080000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1917
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-21
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-21
IRS990/OtherRevenueTotalAmt080896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286732
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01295271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0805870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024285
IRS990/PayrollTaxesGrp/ProgramServicesAmt088308
IRS990/PayrollTaxesGrp/TotalAmt0136083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081895
IRS990/PrincipalOfficerNm0Villette Nolon
IRS990/PriorPeriodAdjustmentsAmt0-167
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Development Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income & Related
IRS990/ProgramServiceRevenueGrp/Desc2Mgmt,Admin & Case Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01189398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11105567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189398

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,173,900
Liabilities
$13,491,987
Net assets
$15,681,913
Revenue
$15,918,377
Expenses
$4,400,652
Net income
$11,517,725
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