Civic Intelligence

Imagine Housing

990 • Fiscal year 2020 • EIN 94-3110312

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

10604 NE 38th Place Suite 215Kirkland, WA 98033

(425) 576-5190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.89x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$174,054

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.8%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$32,250,332

Down $920,275 (-2.8%) from 2019

Net Assets

Down

$16,222,027

Down $1,166,016 (-6.7%) from 2019

Liabilities

Up

$16,028,305

Up $245,741 (+1.6%) from 2019

Revenue

Down

$5,540,324

Down $1,484,821 (-21%) from 2019

Expenses

Up

$6,707,221

Up $1,516,512 (+29%) from 2019

Net Income

Down

-$1,166,897

Down $3,001,333 (-164%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$32,250,332
Liabilities$16,028,305
Net Assets$16,222,027

Operations Trend

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

2020

Revenue$5,540,324
Expenses$6,707,221
Net Income-$1,166,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,581,562
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$24,052,836$23,824,836▼ $228,000
Investments Program Related$3,701,722$3,409,421▼ $292,301
Cash and Non-Interest-Bearing Accounts$2,889,860$2,547,618▼ $342,242
Other Notes and Loans Receivable, Net$521,799$386,283▼ $135,516
Savings and Temporary Cash Investments$346,742$250,616▼ $96,126
Loans From Officers Directors$240,000$240,000→ $0
Prepaid Expenses and Deferred Charges$98,768$143,365▲ $44,597
Accounts Receivable$25,865$105,985▲ $80,120
Pledges and Grants Receivable$549,430$87,719▼ $461,711
Intangible Assets$30,000$30,000→ $0
Total Assets$33,170,607$32,250,332▼ $920,275
Other Assets Total$953,585$1,464,489▲ $510,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,282,022$14,022,995▼ $259,027
Other Liabilities$307,517$778,400▲ $470,883
Unsecured Notes Loans Payable$760,000$760,000→ $0
Accounts Payable and Accrued Expenses$193,025$226,910▲ $33,885
Total Liabilities$15,782,564$16,028,305▲ $245,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,687,838$15,521,822▼ $1,166,016
Net Assets With Donor Restrictions$700,205$700,205→ $0
Total Net Assets Fund Balance$17,388,043$16,222,027▼ $1,166,016
Total Liabilities and Net Assets / Fund Balance$33,170,607$32,250,332▼ $920,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,715,080$8,407,262$17,122,342
Land$14,707,938-$14,707,938
Equipment$258,003$616,837$874,840
Other Land Buildings$143,815$78,051$221,866
Investment Program Related Org$410,959--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Villette NolonPresident/CEOFT$155,681$4,514$160,195
Sue BlivenDirector of FinanceFT$96,660$12,520$109,180
Rick ToneyCOOFT$76,920$20,000$96,920

Board Members and Trustees

NameTitle
Rob MoeChair
Bill BrueggemannVice Chair
Alka PuriDirector
Carolynn FerrisDirector
Dan JohnsonDirector
ELLEN O'HARADirector
Garrett GuilerDirector
Jan ClausenDirector
Jenny MosheaDirector
Mitra MohandessiDirector
Paul LwaliDirector
Rick RobertsonDirector
Tim GrantDirector
Tina RogersDirector
Aimee VoelzSecretary
Bill KearnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Third Place Design Co-operativeSamma Predevelopment304 ALASKAN WAY S SUITE 301, Seattle, WA 98104$303,558
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,074
Program Service Revenue
$3,260,330
Investment Income
$13,488
Other Revenue
$503,432
All Other Contributions
$768,820
Change in Net Assets
$-1,166,897

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
Securities Publicly Traded6$87,754Fair Market Value (FMV)
Other Non Cash Contri Table174$51,747Fair Market Value (FMV)
Total Noncash Contributions180$139,501-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,711,901
Salaries, Compensation, and Employee Benefits$2,698,282
Total Fundraising Expense$681,534
Grants and Similar Amounts Paid$297,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,943$285,085$257,439$1,874,467
Occupancy$572,495$35,721$28,201$636,417
Depreciation Depletion$552,869--$552,869
Fees for Services Other$304,337$35,291$107,543$447,171
Office Expenses$186,698$27,297$132,611$346,606
Current Officers, Directors, Trustees, and Key Employees$158,619$135,083$43,253$336,955
Other Employee Benefits$197,107$48,926$27,859$273,892
Interest$233,566-$24,700$258,266
Grants to Domestic Individuals$226,802--$226,802
Payroll Taxes$128,186$34,134$18,692$181,012
Insurance$119,734$6,487$5,122$131,343
Other Expenses$108,745--$108,745
Grants to Domestic Orgs$70,236--$70,236
Fees for Services Legal$50,272$11,273-$61,545
All Other Expenses$43,131$1,816$10,472$55,419
Fees for Services Accounting$40,959$1,596$1,260$43,815
Conferences and Meetings$14,686$18,158$4,301$37,145
Pension Plan Contributions$22,630$6,026$3,300$31,956
Advertising$3,842-$16,443$20,285
Travel$5,105$171$338$5,614
Total Functional Expenses$5,378,623$647,064$681,534$6,707,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
280 Clark LpKirkland, WA-Rental Assistance$70,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,238
Fundraising Gross Income$23,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,131$19,435$4,824$14,611
2020 Auctions$299,249$4,395$6,826$-2,431
Total Events$356,380$23,830$41,238$-17,408
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$240,000$240,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$535,203
Tenant Deposits and Prepaid Rent$123,162
Accrued Interest Payable$79,595
Due to Limited Partnerships and LLC$31,568
Construction Costs Payable$8,872
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has delegated the management of its properties to allied residential, inc. And quantum residential, inc.

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 SUITE 215, KIRKLAND, WA 98033

Signing Officer

Name
Sue Bliven
Title
Director of Finance
Phone
4255765190
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Bliven
Formed
1989
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
301

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lin 2C

The process for selecting the accounting firm has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Imagine housing is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. They have been classified as organizations that are not private foundations within the meaning of section 509(a) because they are organizations of the type described in section 509(a)(2). Ruby llc, roots i llc, south ktod development llc, imagine gardens llc, and chalet apartments holdings llc are single member limited liability companies with imagine housing as the sole member. The llc's 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 15 APARTMENT COMMUNITIES PROVIDE 639 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/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/OtherCompensationAmt174514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183180
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARRETT GUILER
IRS990/Form990PartVIISectionAGrp/PersonNm2AIMEE VOELZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BRUEGGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYNN FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LWALI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB MOE
IRS990/Form990PartVIISectionAGrp/PersonNm11MITRA MOHANDESSI
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY MOSHEA
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm14ALKA PURI
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TINA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17VILLETTE NOLON
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE BLIVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076920
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/ReportableCompFromOrgAmt17155681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt020000
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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/ReportableCompFromRltdOrgAmt1713859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt189340
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0332550
IRS990/FundraisingDirectExpensesAmt041238
IRS990/FundraisingGrossIncomeAmt023830
IRS990/GainOrLossGrp/SecuritiesAmt0513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0661704
IRS990/GrantAmt0297038
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0226802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0226802
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070236
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070236
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0513
IRS990/GrossReceiptsAmt05581562
IRS990/GrossRentsGrp/RealAmt0520840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05122
IRS990/InsuranceGrp/ManagementAndGeneralAmt06487
IRS990/InsuranceGrp/ProgramServicesAmt0119734
IRS990/InsuranceGrp/TotalAmt0131343
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InterestGrp/FundraisingAmt024700
IRS990/InterestGrp/ProgramServicesAmt0233566
IRS990/InterestGrp/TotalAmt0258266
IRS990/InvestmentIncomeGrp/ExclusionAmt012975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012975
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03701722
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03409421
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09102150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024052836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023824836
IRS990/LandBldgEquipCostOrOtherBssAmt032926986
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0240000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0240000
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/BOYAmt014282022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014022995
IRS990/NetAssetsOrFundBalancesBOYAmt017388043
IRS990/NetAssetsOrFundBalancesEOYAmt016222027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17408
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0520840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0520840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016687838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015521822
IRS990/NoncashContributionsAmt0150550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028201
IRS990/OccupancyGrp/ManagementAndGeneralAmt035721
IRS990/OccupancyGrp/ProgramServicesAmt0572495
IRS990/OccupancyGrp/TotalAmt0636417
IRS990/OfficeExpensesGrp/FundraisingAmt0132611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186698
IRS990/OfficeExpensesGrp/TotalAmt0346606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0953585
IRS990/OtherAssetsTotalGrp/EOYAmt01464489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273892
IRS990/OtherExpensesGrp/Desc0BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CASE MANAGEMENT SERVICE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0651130
IRS990/OtherExpensesGrp/ProgramServicesAmt1243437
IRS990/OtherExpensesGrp/ProgramServicesAmt2112094
IRS990/OtherExpensesGrp/ProgramServicesAmt3108745
IRS990/OtherExpensesGrp/TotalAmt0651130
IRS990/OtherExpensesGrp/TotalAmt1243437
IRS990/OtherExpensesGrp/TotalAmt2112094
IRS990/OtherExpensesGrp/TotalAmt3108745
IRS990/OtherLiabilitiesGrp/BOYAmt0307517
IRS990/OtherLiabilitiesGrp/EOYAmt0778400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331943
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874467
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0521799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0386283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128186
IRS990/PayrollTaxesGrp/TotalAmt0181012
IRS990/PensionPlanContributionsGrp/FundraisingAmt03300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022630
IRS990/PensionPlanContributionsGrp/TotalAmt031956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143365
IRS990/PrincipalOfficerNm0SUE BLIVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME & RELATE
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02738070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02738070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02178301

Document Assets

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Filings

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