Civic Intelligence

Imagine Housing

990 • Fiscal year 2021 • EIN 94-3110312

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.IMAGINEHOUSING.ORG

View Organization Page

1722 138th Pl NEBellevue, WA 98005

(425) 576-5190

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.29x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

23rd percentile

0.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$166,584

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$36,549,729

Up $4,299,397 (+13%) from 2020

Net Assets

Up

$16,349,859

Up $127,832 (+0.8%) from 2020

Liabilities

Up

$20,199,870

Up $4,171,565 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$6,141,559

Up $601,235 (+11%) from 2020

Expenses

Down

$6,092,409

Down $614,812 (-9.2%) from 2020

Net Income

Up

$49,150

Up $1,216,047 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$36,549,729
Liabilities$20,199,870
Net Assets$16,349,859
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$6,141,559
Expenses$6,092,409
Net Income$49,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$6,368,123
Mission and Program Overview

Mission

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

Developing permanent affordable rental housing and providing supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,824,836$23,379,528▼ $445,308
Cash and Non-Interest-Bearing Accounts$2,547,618$6,460,361▲ $3,912,743
Investments Program Related$3,409,421$3,722,659▲ $313,238
Other Notes and Loans Receivable, Net$386,283$460,472▲ $74,189
Savings and Temporary Cash Investments$250,616$251,096▲ $480
Loans From Officers Directors$240,000$240,000→ $0
Prepaid Expenses and Deferred Charges$143,365$167,475▲ $24,110
Pledges and Grants Receivable$87,719$165,682▲ $77,963
Accounts Receivable$105,985$41,049▼ $64,936
Intangible Assets$30,000$30,000→ $0
Total Assets$32,250,332$36,549,729▲ $4,299,397
Other Assets Total$1,464,489$1,871,407▲ $406,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,022,995$18,670,260▲ $4,647,265
Unsecured Notes Loans Payable$760,000$735,000▼ $25,000
Other Liabilities$778,400$319,839▼ $458,561
Accounts Payable and Accrued Expenses$226,910$234,771▲ $7,861
Total Liabilities$16,028,305$20,199,870▲ $4,171,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,521,822$15,832,479▲ $310,657
Net Assets With Donor Restrictions$700,205$517,380▼ $182,825
Total Net Assets Fund Balance$16,222,027$16,349,859▲ $127,832
Total Liabilities and Net Assets / Fund Balance$32,250,332$36,549,729▲ $4,299,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,256,345$8,890,247$17,146,592
Land$14,707,938-$14,707,938
Equipment$270,265$651,500$921,765
Other Land Buildings$144,980$93,067$238,047
Investment Program Related Org$882,297--
Other Assets Org$70,769--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean HeronInterim CEO/presidentFT$151,847$14,737$151,847
Sue BlivenDirector of FinanceFT$98,214$24,008$122,222
Gary HellingInterim COOFT$68,183$10,097$78,280

Board Members and Trustees

NameTitle
Rob MoeChair Thru 9-21
Carolynn FerrisPresident & Vice President
Bill BrueggemannDirector Thru 9-21
Dan JohnsonDirector Thru 9-21
Jan ClausenDirector Thru 9-21
Jenny MosheaDirector Thru 9-21
Kevin SykesDirector Thru 9-21
Mitra MohandessiDirector Thru 9-21
Paul LwaliDirector Thru 9-21
Rick RobertsonDirector Thru 9-21
Tim GrantDirector Thru 9-21
Tina RogersDirector Thru 9-21
Bill KearnsSecretary & Treasurer
Aimee VoelzSecretary Thru 9-21

Highest Paid Contractors

ContractorServicesLocationCompensation
Third Place Design Co-operativeSamma Predevelopment304 ALASKAN WAY S SUITE 301, Seattle, WA 98104$592,460
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,894
Program Service Revenue
$4,114,927
Investment Income
$4,735
Other Revenue
$383,003
All Other Contributions
$736,857
Change in Net Assets
$49,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,307,287
Salaries, Compensation, and Employee Benefits$2,718,308
Total Fundraising Expense$430,337
Grants and Similar Amounts Paid$66,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,310$336,680$220,724$1,924,714
Occupancy$514,394$65,719$29,638$609,751
Depreciation Depletion$554,414$22,570-$576,984
Fees for Services Other$293,216$27,810$41,313$362,339
Current Officers, Directors, Trustees, and Key Employees$68,183$261,042-$329,225
Interest$282,071$9,844$24,200$316,115
Other Employee Benefits$163,265$46,441$26,409$236,115
Payroll Taxes$140,910$48,739$20,076$209,725
Office Expenses$144,143$27,384$34,702$206,229
Insurance$141,112$10,427$4,702$156,241
Grants to Domestic Orgs$66,814--$66,814
Conferences and Meetings$12,700$10,214$16,015$38,929
Fees for Services Accounting$35,737$2,142$966$38,845
Fees for Services Legal$30,978$6,144-$37,122
All Other Expenses$22,224$6,614$5,728$34,566
Other Expenses$21,741--$21,741
Pension Plan Contributions$2,930$12,185$3,414$18,529
Advertising$8,641$1,321$2,135$12,097
Travel$2,781$68$315$3,164
Total Functional Expenses$4,766,728$895,344$430,337$6,092,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
280 Clark LpKirkland, WA-Rental Assistance - Operations and Maintenance$66,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,551
Fundraising Gross Income$27,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,956$21,670$10,219$11,451
Chef Event$24,326$5,824-$5,824
Total Events$98,282$27,494$54,551$-27,057
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
Tenant Deposits and Prepaid Rent$162,705
Construction Costs Payable$72,565
Due to Limited Partnerships and LLC$50,143
Accrued Interest Payable$34,426
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
Yes
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 A, Line 4

“The bylaws were amended to change the number of directors to no less than 2 and no more than 25.”

Form 990, Part VI, Section A, Line 8B

“There were no committees with the authority to act on behalf of the board.”

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, which is documented in the board minutes. This process was last completed in 2021”

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
1722 138TH PL NE, BELLEVUE, WA 98005

Signing Officer

Name
Hana Nguyen
Title
Director of Finance
Phone
4255765190
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Heron
Formed
1989
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
41
Volunteers
111

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 XI, LINE 9:

“Gain on release of loan obligation 77,638. Change in value of split-interest agreement 1,044.”

Form 990, Part XII, Line 2C

“The process for overseeing and selecting an independent accountant 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 an organization that is not a private foundation within the meaning of section 509(a) because they are an organization of the type described in section 509(a)(1). Imagine housing is the sole member of ruby llc, roots i llc, south ktod development llc, imagine gardens llc, chalet holdings llc, grace place mi llc, kirkland plaza senior llc, block 6b 9% manager llc, and block 6b 4% manager llc. All llc's listed are single member llc's and 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/Desc0OUR WORK STARTED 35 YEARS AGO IN RESPONSE TO THE GROWING ECONOMIC INEQUITIES FACED BY LOW-INCOME HOUSEHOLDS IN EAST KING COUNTY. OUR FOUNDERS REALIZED THAT PERMANENT AFFORDABLE HOUSING WAS THE MOST COST-EFFECTIVE, LONG-TERM SOLUTION TO DISPLACEMENT, HOMELESSNESS, AND POVERTY IN THE REGION. SINCE THEN, OUR WORK HAS EXPANDED FROM A VOLUNTEER RUN ORGANIZATION WITH 18 AFFORDABLE APARTMENTS TO A HIGHLY RESPECTED ORGANIZATION PROVIDING 639 PERMANENT LOW-INCOME APARTMENT HOMES. IN 2009, WE IMPLEMENTED ON-SITE SUPPORTIVE RESIDENT SERVICES TO MEET THE GROWING NEED FOR ADDITIONAL RESOURCES TO ENSURE HOUSEHOLD STABILITY AND SELF-SUFFICIENCY.AS OF 2022, IMAGINE HOUSING SERVES LOW-INCOME FAMILIES AND SENIORS WITH AFFORDABLE, SERVICE-ENRICHED HOUSING IN THE EASTSIDE COMMUNITIES OF BELLEVUE, REDMOND, ISSAQUAH, KIRKLAND, MERCER ISLAND, SAMMAMISH AND SOON IN BOTHELL. ONE-QUARTER OF OUR HOMES SERVE FAMILIES AND SENIORS COMING DIRECTLY FROM HOMELESSNESS WE PRACTICE HOUSING FIRST AND WORK TO REMOVE ALL BARRIERS TO HOUSING. IMAGINE HOUSING SERVES EASTSIDE RESIDENTS ACROSS 639 HOUSEHOLDS - NEARLY 1,400 LOW AND VERY LOW-INCOME INDIVIDUALS, INCLUDING 414 CHILDREN, 290 SENIORS AND 31 VETERANS. 225 APARTMENTS ACROSS OUR PORTFOLIO ARE RESERVED FOR FAMILIES AND SENIORS COMING FROM HOMELESSNESS WITH COORDINATED ENTRY FOR ALL (CEA) REFERRALS OR SECTION 8 VOUCHERS, INCLUDING HOUSING CHOICE, PROJECT BASED AND VASH. THE KING COUNTY HOUSING AUTHORITY'S LOCAL PREFERENCES INCLUDE THESE HOUSEHOLD CRITERIA FOR VOUCHER SUBSIDIES: EXTREMELY LOW INCOME, HOMELESS OR AT RISK OF BECOMING HOMELESS, RENT-BURDENED OR LIVING IN SUBSTANDARD HOUSING. THE AVERAGE HOUSEHOLD INCOME OF IMAGINE HOUSING RESIDENTS IS $24,113 PER YEAR. 69% OF HOUSEHOLDS IDENTIFY AS PEOPLE OF COLOR AND 14% REPORT THAT A MEMBER OF THE HOUSEHOLD IS LIVING WITH A DISABILITY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/PersonNm0SEAN HERON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE BLIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY HELLING
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYNN FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB MOE
IRS990/Form990PartVIISectionAGrp/PersonNm6AIMEE VOELZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BRUEGGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL LWALI
IRS990/Form990PartVIISectionAGrp/PersonNm12MITRA MOHANDESSI
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY MOSHEA
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TINA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN SYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt268183
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/ReportableCompFromRltdOrgAmt014737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210097
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/TitleTxt0INTERIM CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR THRU 9-21
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY THRU 9-21
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU 9-21
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU 9-21
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 9-21
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 9-21
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 9-21
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU 9-21
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU 9-21
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 9-21
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU 9-21
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THRU 9-21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070788
IRS990/FundraisingDirectExpensesAmt054551
IRS990/FundraisingGrossIncomeAmt027494
IRS990/GainOrLossGrp/SecuritiesAmt0131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0831249
IRS990/GrantAmt066814
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066814
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019935
IRS990/GrossReceiptsAmt06368123
IRS990/GrossRentsGrp/RealAmt0562269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04702
IRS990/InsuranceGrp/ManagementAndGeneralAmt010427
IRS990/InsuranceGrp/ProgramServicesAmt0141112
IRS990/InsuranceGrp/TotalAmt0156241
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InterestGrp/FundraisingAmt024200
IRS990/InterestGrp/ManagementAndGeneralAmt09844
IRS990/InterestGrp/ProgramServicesAmt0282071
IRS990/InterestGrp/TotalAmt0316115
IRS990/InvestmentIncomeGrp/ExclusionAmt04604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04604
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03409421
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03722659
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09634814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023824836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023379528
IRS990/LandBldgEquipCostOrOtherBssAmt033014342
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019804
IRS990/LessRentalExpensesGrp/RealAmt0152209
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0240000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0240000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AFFORDABLE HOUSING, BUILD WELCOMING COMMUNITIES AND FOSTER VIBRANT FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014022995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018670260
IRS990/NetAssetsOrFundBalancesBOYAmt016222027
IRS990/NetAssetsOrFundBalancesEOYAmt016349859
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27057
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0410060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0410060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015521822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015832479
IRS990/NoncashContributionsAmt022351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029638
IRS990/OccupancyGrp/ManagementAndGeneralAmt065719
IRS990/OccupancyGrp/ProgramServicesAmt0514394
IRS990/OccupancyGrp/TotalAmt0609751
IRS990/OfficeExpensesGrp/FundraisingAmt034702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144143
IRS990/OfficeExpensesGrp/TotalAmt0206229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01464489
IRS990/OtherAssetsTotalGrp/EOYAmt01871407
IRS990/OtherChangesInNetAssetsAmt078682
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236115
IRS990/OtherExpensesGrp/Desc0BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CASE MANAGEMENT SERVICE
IRS990/OtherExpensesGrp/Desc3TENANT RELATIONS/SCREEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0505933
IRS990/OtherExpensesGrp/ProgramServicesAmt1312963
IRS990/OtherExpensesGrp/ProgramServicesAmt274268
IRS990/OtherExpensesGrp/ProgramServicesAmt321741
IRS990/OtherExpensesGrp/TotalAmt0505933
IRS990/OtherExpensesGrp/TotalAmt1312963
IRS990/OtherExpensesGrp/TotalAmt274268
IRS990/OtherExpensesGrp/TotalAmt321741
IRS990/OtherLiabilitiesGrp/BOYAmt0778400
IRS990/OtherLiabilitiesGrp/EOYAmt0319839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367310
IRS990/OtherSalariesAndWagesGrp/TotalAmt01924714
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0386283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0460472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140910
IRS990/PayrollTaxesGrp/TotalAmt0209725
IRS990/PensionPlanContributionsGrp/FundraisingAmt03414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02930
IRS990/PensionPlanContributionsGrp/TotalAmt018529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167475
IRS990/PrincipalOfficerNm0SEAN HERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03057687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2521991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03057687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2521991

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,549,729
Liabilities
$20,199,870
Net assets
$16,349,859
Revenue
$6,141,559
Expenses
$6,092,409
Net income
$49,150
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