Civic Intelligence

Imagine Housing

990 • Fiscal year 2018 • EIN 94-3110312

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

3.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$148,060

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$29,671,228

Up $497,328 (+1.7%) from 2017

Net Assets

Down

$15,552,894

Down $129,019 (-0.8%) from 2017

Liabilities

Up

$14,118,334

Up $626,347 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$4,455,196

Down $11,463,181 (-72%) from 2017

Expenses

Up

$4,584,923

Up $184,271 (+4.2%) from 2017

Net Income

Down

-$129,727

Down $11,647,452 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$29,671,228
Liabilities$14,118,334
Net Assets$15,552,894
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$4,455,196
Expenses$4,584,923
Net Income-$129,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$4,530,388
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$23,106,226$22,678,782▼ $427,444
Investments Program Related$2,541,839$1,958,423▼ $583,416
Cash and Non-Interest-Bearing Accounts$784,734$1,269,426▲ $484,692
Savings and Temporary Cash Investments$479,065$958,819▲ $479,754
Other Notes and Loans Receivable, Net$805,870$823,649▲ $17,779
Prepaid Expenses and Deferred Charges$81,895$120,345▲ $38,450
Pledges and Grants Receivable$103,060$99,631▼ $3,429
Loans From Officers Directors$40,000$65,000▲ $25,000
Intangible Assets$30,000$30,000→ $0
Accounts Receivable$52,706$29,009▼ $23,697
Total Assets$29,173,900$29,671,228▲ $497,328
Other Assets Total$1,188,505$1,703,144▲ $514,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,999,079$12,732,542▼ $266,537
Unsecured Notes Loans Payable-$575,000-
Other Liabilities$218,326$561,881▲ $343,555
Accounts Payable and Accrued Expenses$220,684$183,911▼ $36,773
Deferred Revenue$13,898--
Total Liabilities$13,491,987$14,118,334▲ $626,347
Net Assets / Fund Balance
Unrestricted Net Assets$14,911,876$14,795,702▼ $116,174
Temporarily Rstr Net Assets$770,037$757,192▼ $12,845
Total Net Assets Fund Balance$15,681,913$15,552,894▼ $129,019
Total Liabilities and Net Assets / Fund Balance$29,173,900$29,671,228▲ $497,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,278,326$6,131,144$14,409,470
Land$14,173,040-$14,173,040
Equipment$107,017$433,167$540,184
Other Land Buildings$120,399$49,640$170,039
Investment Program Related Org$538,170--
Other Assets Org$90,631--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Villette NolonPresident/CEOFT$133,895$14,165$148,060
David ShusterDirector of Social Impact InvestmentsFT$121,602-$121,602
Sue BlivenDirector of FinanceFT$85,537$9,528$95,065

Board Members and Trustees

NameTitle
Garrett GuilerPresident
Aimee VoelzDirector
Alka PuriDirector
Bill BrueggemannDirector
Carolynn FerrisDirector
Dan JohnsonDirector
Jan ClausenDirector
Jenny MosheaDirector
Julia AbelevDirector
Michael SchneiderDirector
Mitra MohandessiDirector
Nancy Truitt PierceDirector
Rick RobertsonDirector
Rob MoeDirector
Tina RogersDirector
Ellen O'HaraSecretary
Tim GrantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark BarnesEsterra Park Architect Services1401 W Garfield St, Seattle, WA 98119$747,770
Kaiser Foundation Health PlanEmployee health insurance premiumsPO Box 745899, Los Angeles, CA 90074$197,801
Revenue and Support

Revenue Composition

Contributions and Grants
$2,120,341
Program Service Revenue
$1,714,410
Investment Income
$14,899
Other Revenue
$605,546
All Other Contributions
$470,039
Change in Net Assets
$-129,727

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 Table279$131,523Fair Market Value (FMV)
Securities Publicly Traded5$13,838Fair Market Value (FMV)
Total Noncash Contributions284$145,361-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,404,827
Salaries, Compensation, and Employee Benefits$2,103,192
Total Fundraising Expense$604,732
Grants and Similar Amounts Paid$76,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,206$181,665$333,139$1,456,010
Occupancy$1,067,882$25,406$31,052$1,124,340
Depreciation Depletion$428,998$19,199-$448,197
Other Employee Benefits$143,225$40,793$46,838$230,856
Current Officers, Directors, Trustees, and Key Employees$74,310$112,987$32,135$219,432
Office Expenses$119,904$21,322$67,781$209,007
Payroll Taxes$102,816$29,284$33,624$165,724
Fees for Services Management$151,332--$151,332
Fees for Services Other$118,100$3,845$29,324$151,269
Grants to Domestic Orgs$76,904--$76,904
Information Technology$54,382--$54,382
Fees for Services Accounting$31,868--$31,868
Pension Plan Contributions$19,338$5,508$6,324$31,170
Travel$13,043$834$1,211$15,088
Other Expenses$14,793$17,685$9,645$14,793
All Other Expenses$10,484--$10,484
Interest--$10,262$10,262
Insurance$2,575$2,586$3,338$8,499
Fees for Services Legal$6,032--$6,032
Advertising$855-$59$914
Total Functional Expenses$3,519,077$461,114$604,732$4,584,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
280 Clark LPKirkland, WA-Rental assistance$76,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,590
Fundraising Gross Income$56,261
Gaming Gross Income$10,940
Gaming Direct Expenses$1,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$510,064$52,641-$52,641
Ypb$13,195$3,620-$3,620
Total Events$523,259$56,261$59,590$-3,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan JohnsonBoard MemberSocial Impact Investment loan to Imagine HousingNo$25,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$65,000▲ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Costs Payable$328,349
Tenant Deposits and Prepaid Rent$109,289
Due to Limited Partnerships and LLC$69,904
Accrued Interest Payable$54,339
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
Yes
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 President/CEO 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 Board officers make decisions regarding the President/CEO's compensation, and the President/CEO and department directors/supervisors 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
President/CEO
Phone
4255765190
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Villette Nolon
Formed
1989
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
28
Volunteers
111

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Miscellanous 166.”

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/Desc0Imagine Housing provides permanent affordable rental housing with wrap around services for low-income seniors, veterans, individuals and families in East King County. Our 14 apartment communities provide 576 homes for over 1,300 people, including nearly 500 children, 275 seniors, 75 veterans and 130 people with disabilities. Approximately 29% of our residents were homeless before moving into their Imagine Housing apartments. Our programs help low-income people overcome barriers to housing stability and provide the foundation that helps them thrive. In addition to permanent affordable housing, we offer on-site supportive services that help foster stability, dignity, and community for our residents. We are a highly trusted partner for the Eastside and are the only non-profit affordable housing developer focused entirely on east King County.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Garrett Guiler
IRS990/Form990PartVIISectionAGrp/PersonNm1Ellen O'Hara
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Grant
IRS990/Form990PartVIISectionAGrp/PersonNm3Julia Abelev
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Brueggemann
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Clausen
IRS990/Form990PartVIISectionAGrp/PersonNm6Carolynn Ferris
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Moe
IRS990/Form990PartVIISectionAGrp/PersonNm9Mitra Mohandessi
IRS990/Form990PartVIISectionAGrp/PersonNm10Jenny Moshea
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Truitt Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm12Alka Puri
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm14Tina Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm16Aimee Voelz
IRS990/Form990PartVIISectionAGrp/PersonNm17Sue Bliven
IRS990/Form990PartVIISectionAGrp/PersonNm18Villette Nolon
IRS990/Form990PartVIISectionAGrp/PersonNm19David Shuster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1785537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt176759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1811905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Social Impact Investments
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0466998
IRS990/FundraisingDirectExpensesAmt059590
IRS990/FundraisingGrossIncomeAmt056261
IRS990/GainOrLossGrp/SecuritiesAmt0-57
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01700
IRS990/GamingGrossIncomeAmt010940
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01183304
IRS990/GrantAmt076904
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076904
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013845
IRS990/GrossReceiptsAmt04530388
IRS990/GrossRentsGrp/RealAmt0592668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054382
IRS990/InformationTechnologyGrp/TotalAmt054382
IRS990/InsuranceGrp/FundraisingAmt03338
IRS990/InsuranceGrp/ManagementAndGeneralAmt02586
IRS990/InsuranceGrp/ProgramServicesAmt02575
IRS990/InsuranceGrp/TotalAmt08499
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InterestGrp/FundraisingAmt010262
IRS990/InterestGrp/TotalAmt010262
IRS990/InvestmentIncomeGrp/ExclusionAmt014956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014956
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02541839
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01958423
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06613951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023106226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022678782
IRS990/LandBldgEquipCostOrOtherBssAmt029292733
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013902
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt065000
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/BOYAmt012999079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012732542
IRS990/NetAssetsOrFundBalancesBOYAmt015681913
IRS990/NetAssetsOrFundBalancesEOYAmt015552894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-64
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3329
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09240
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09240
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0592668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0592668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0542
IRS990/NoncashContributionsAmt0145361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031052
IRS990/OccupancyGrp/ManagementAndGeneralAmt025406
IRS990/OccupancyGrp/ProgramServicesAmt01067882
IRS990/OccupancyGrp/TotalAmt01124340
IRS990/OfficeExpensesGrp/FundraisingAmt067781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119904
IRS990/OfficeExpensesGrp/TotalAmt0209007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01188505
IRS990/OtherAssetsTotalGrp/EOYAmt01703144
IRS990/OtherChangesInNetAssetsAmt0166
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230856
IRS990/OtherExpensesGrp/Desc0Case Management Service
IRS990/OtherExpensesGrp/Desc1Trainings, Meetings, Se
IRS990/OtherExpensesGrp/Desc2Refunded Grant Exp
IRS990/OtherExpensesGrp/Desc3Development costs
IRS990/OtherExpensesGrp/FundraisingAmt09645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017685
IRS990/OtherExpensesGrp/ProgramServicesAmt082596
IRS990/OtherExpensesGrp/ProgramServicesAmt118434
IRS990/OtherExpensesGrp/ProgramServicesAmt240000
IRS990/OtherExpensesGrp/ProgramServicesAmt314793
IRS990/OtherExpensesGrp/TotalAmt082596
IRS990/OtherExpensesGrp/TotalAmt145764
IRS990/OtherExpensesGrp/TotalAmt240000
IRS990/OtherExpensesGrp/TotalAmt314793
IRS990/OtherLiabilitiesGrp/BOYAmt0218326
IRS990/OtherLiabilitiesGrp/EOYAmt0561881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds and Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt06967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06967
IRS990/OtherRevenueTotalAmt06967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0333139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941206
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456010
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0805870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0823649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102816
IRS990/PayrollTaxesGrp/TotalAmt0165724
IRS990/PensionPlanContributionsGrp/FundraisingAmt06324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019338
IRS990/PensionPlanContributionsGrp/TotalAmt031170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120345
IRS990/PrincipalOfficerNm0Villette Nolon
IRS990/ProfessionalFundraisingInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,671,228
Liabilities
$14,118,334
Net assets
$15,552,894
Revenue
$4,455,196
Expenses
$4,584,923
Net income
-$129,727
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