Civic Intelligence

Downtown Action to Save Housing

990 • Fiscal year 2015 • EIN 94-3155152

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.DASHHOUSING.ORG
11018 NE 11th StreetBellevue, WA 98004

(425) 646-9053

Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

197%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$32,027,473

Up $10,138,555 (+46%) from 2014

Net Assets

Up

$13,074,732

Up $5,794,889 (+80%) from 2014

Liabilities

Up

$18,952,741

Up $4,343,666 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$8,878,673

Up $5,893,153 (+197%) from 2014

Expenses

Up

$4,110,560

Up $1,249,216 (+44%) from 2014

Net Income

Up

$4,768,113

Up $4,643,937 (+3740%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $8,143,955Liabilities 2010: $572,843Net Assets 2010: $7,571,1122010Assets 2011: $8,183,285Liabilities 2011: $535,363Net Assets 2011: $7,647,9222011Assets 2012: $9,043,753Liabilities 2012: $538,002Net Assets 2012: $8,505,7512012Assets 2013: $9,036,754Liabilities 2013: $477,697Net Assets 2013: $8,559,0572013Assets 2014: $21,888,918Liabilities 2014: $14,609,075Net Assets 2014: $7,279,8432014Assets 2015: $32,027,473Liabilities 2015: $18,952,741Net Assets 2015: $13,074,7322015Assets 2016: $31,495,109Liabilities 2016: $18,759,056Net Assets 2016: $12,736,0532016Assets 2017: $34,349,053Liabilities 2017: $21,166,345Net Assets 2017: $13,182,7082017Assets 2018: $33,441,640Liabilities 2018: $21,086,102Net Assets 2018: $12,355,5382018Assets 2019: $45,333,122Liabilities 2019: $32,710,043Net Assets 2019: $12,623,0792019Assets 2020: $44,919,038Liabilities 2020: $32,809,194Net Assets 2020: $12,109,8442020Assets 2021: $39,641,188Liabilities 2021: $30,306,613Net Assets 2021: $9,334,5752021Assets 2022: $53,960,602Liabilities 2022: $42,996,394Net Assets 2022: $10,964,2082022Assets 2023: $55,995,020Liabilities 2023: $47,923,640Net Assets 2023: $8,071,3802023Assets 2024: $65,481,154Liabilities 2024: $56,443,789Net Assets 2024: $9,037,3652024

Highlighted filing

2015

Assets$32,027,473
Liabilities$18,952,741
Net Assets$13,074,732
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,513,4802010Revenue 2011: $2,697,920Expenses 2011: $2,621,110Net Income 2011: $76,8102011Expenses 2012: $2,621,6612012Revenue 2013: $3,008,395Expenses 2013: $2,955,089Net Income 2013: $53,3062013Revenue 2014: $2,985,520Expenses 2014: $2,861,344Net Income 2014: $124,1762014Revenue 2015: $8,878,673Expenses 2015: $4,110,560Net Income 2015: $4,768,1132015Revenue 2016: $3,851,044Expenses 2016: $4,189,723Net Income 2016: -$338,6792016Revenue 2017: $3,835,224Expenses 2017: $4,169,025Net Income 2017: -$333,8012017Revenue 2018: $4,096,355Expenses 2018: $4,923,525Net Income 2018: -$827,1702018Revenue 2019: $4,869,075Expenses 2019: $5,524,405Net Income 2019: -$655,3302019Revenue 2020: $6,869,072Expenses 2020: $7,422,995Net Income 2020: -$553,9232020Revenue 2021: $9,615,500Expenses 2021: $7,477,794Net Income 2021: $2,137,7062021Revenue 2022: $12,099,731Expenses 2022: $10,402,692Net Income 2022: $1,697,0392022Revenue 2023: $10,522,063Expenses 2023: $13,407,735Net Income 2023: -$2,885,6722023Revenue 2024: $16,514,130Expenses 2024: $15,548,145Net Income 2024: $965,9852024

Highlighted filing

2015

Revenue$8,878,673
Expenses$4,110,560
Net Income$4,768,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$8,878,673
Mission and Program Overview

Mission

Creating and preserving affordable communities for a variety of income levels with the goal of financial advancement and sustainability for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,435,598$18,936,004▲ $5,500,406
Other Notes and Loans Receivable, Net$6,488,469$10,833,300▲ $4,344,831
Cash and Non-Interest-Bearing Accounts$185,072$773,604▲ $588,532
Investments Program Related$1,011,818$622,818▼ $389,000
Intangible Assets$163,580$204,335▲ $40,755
Accounts Receivable$72,463--
Prepaid Expenses and Deferred Charges$29,671$23,759▼ $5,912
Total Assets$21,888,918$32,027,473▲ $10,138,555
Other Assets Total$502,247$633,653▲ $131,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,113,460$17,783,450▲ $4,669,990
Unsecured Notes Loans Payable$328,300$639,495▲ $311,195
Accounts Payable and Accrued Expenses$1,117,421$471,710▼ $645,711
Other Liabilities$49,894$58,086▲ $8,192
Total Liabilities$14,609,075$18,952,741▲ $4,343,666
Net Assets / Fund Balance
Unrestricted Net Assets$7,279,843$13,074,732▲ $5,794,889
Total Net Assets Fund Balance$7,279,843$13,074,732▲ $5,794,889
Total Liabilities and Net Assets / Fund Balance$21,888,918$32,027,473▲ $10,138,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,673,878$6,480,863$22,154,741
Land$2,827,115-$2,827,115
Other Land Buildings$361,496$686,307$1,047,803
Equipment$73,515$106,448$179,963
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Greg RussellChairperson
Jeff MixDirector
Jennifer BarronDirector
Jessica GallegosDirector
Katie TalcottDirector
Pete MorrisDirector
Ray SpencerDirector
Tobi MaggiDirector
Todd BennettDirector
Vince TomDirector
Larry GockelSecretary
Steve WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,028
Program Service Revenue
$4,644,332
Investment Income
$2,849,313
Other Revenue
$55,000
All Other Contributions
$1,330,028
Change in Net Assets
$4,768,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$1,310,242Fair Market Value (FMV)
Total Noncash Contributions1$1,310,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,878,673
Revenue Not Reported on Form 990
$525,000
Total Revenue per Audited Statements
$9,403,673
Total Revenue per Form 990
$8,878,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,861,643
Salaries, Compensation, and Employee Benefits$248,917
Total Fundraising Expense$67,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$320,270$256,217$64,054$640,541
Other Salaries and Wages$111,061$104,270-$215,331
Fees for Services Other$78,891--$78,891
Interest$34,750--$34,750
Fees for Services Legal$33,960--$33,960
Payroll Taxes$11,644$10,749-$22,393
Occupancy$9,375$7,500$1,875$18,750
Office Expenses$8,864$7,092$1,773$17,729
All Other Expenses$14,710$784-$15,494
Other Employee Benefits$7,188$4,005-$11,193
Fees for Services Accounting$5,500$5,500-$11,000
Other Expenses$9,675--$9,675
Insurance$1,984--$1,984
Advertising$880--$880
Total Functional Expenses$3,646,741$396,117$67,702$4,110,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,110,560
Total Expenses per Audited Statements$4,110,560
Total Expenses per Form 990$4,110,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$55,444
Prepaid Rent$2,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“(the governing body) are elected by unanimous vote of the board.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee and the accounting manager (also a cpa) review the form 990. After the form 990 is filed, the directors are given copies. No formal review is required outside of the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Each director, officer, and member of a committee submits conflict of interest questionaires for review once a year in conjunction with the audit of the financial statements.”

Form 990, Page 6, Part VI, Line 15A

“The chairman performed a market analysis of non-profit wages and benefits and presented and negotiated a contract.”

Form 990, Page 6, Part VI, Line 19

“Other documents are made availabe to the public by providing copies on request or inspection at an office of the organization.”

Filing and Contact Details

Filer

Filer Name
Downtown Action to Save Housing
EIN
94-3155152
Phone
4256469053
Address
11018 NE 11TH STREET, BELLEVUE, WA 98004

Signing Officer

Name
Greg Russell
Title
Chairperson
Phone
4256469053
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Russell
Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contribution fmv adjustment 45,663 total 45,663”

Raw XML AppendixShowing 400 of 735 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01117421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0471710
IRS990/AccountsReceivableGrp/BOYAmt072463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0880
IRS990/AdvertisingGrp/TotalAmt0880
IRS990/AllOtherContributionsAmt01330028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014710
IRS990/AllOtherExpensesGrp/TotalAmt015494
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GORDON ASHEIM
IRS990/BooksInCareOfDetail/PhoneNum04256469053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011018 NE 11TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185072
IRS990/CashNonInterestBearingGrp/EOYAmt0773604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01330028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02849313
IRS990/CYOtherExpensesAmt03861643
IRS990/CYOtherRevenueAmt055000
IRS990/CYProgramServiceRevenueAmt04644332
IRS990/CYRevenuesLessExpensesAmt04768113
IRS990/CYSalariesCompEmpBnftPaidAmt0248917
IRS990/CYTotalExpensesAmt04110560
IRS990/CYTotalFundraisingExpenseAmt067702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08878673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt064054
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0256217
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0320270
IRS990/DepreciationDepletionGrp/TotalAmt0640541
IRS990/Desc0AFFORDABLE HOUSING PROVIDED TO LOW TO MODEST INCOME FAMILIES AND SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03646741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033960
IRS990/FeesForServicesLegalGrp/TotalAmt033960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078891
IRS990/FeesForServicesOtherGrp/TotalAmt078891
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0GREG RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY GOCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOBI MAGGI
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MIX
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE TALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCE TOM
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11PETE MORRIS
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/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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02606013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02606013
IRS990/GrossReceiptsAmt08878673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01984
IRS990/InsuranceGrp/TotalAmt01984
IRS990/IntangibleAssetsGrp/BOYAmt0163580
IRS990/IntangibleAssetsGrp/EOYAmt0204335
IRS990/InterestGrp/ProgramServicesAmt034750
IRS990/InterestGrp/TotalAmt034750
IRS990/InvestmentIncomeGrp/ExclusionAmt0243300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243300
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01011818
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0622818
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07273618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013435598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018936004
IRS990/LandBldgEquipCostOrOtherBssAmt026209622
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013113460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017783450
IRS990/NetAssetsOrFundBalancesBOYAmt07279843
IRS990/NetAssetsOrFundBalancesEOYAmt013074732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02606013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02606013
IRS990/NetUnrlzdGainsLossesInvstAmt0525000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01310242
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01875
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/ProgramServicesAmt09375
IRS990/OccupancyGrp/TotalAmt018750
IRS990/OfficeExpensesGrp/FundraisingAmt01773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07092
IRS990/OfficeExpensesGrp/ProgramServicesAmt08864
IRS990/OfficeExpensesGrp/TotalAmt017729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502247
IRS990/OtherAssetsTotalGrp/EOYAmt0633653
IRS990/OtherChangesInNetAssetsAmt045663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011193
IRS990/OtherExpensesGrp/Desc0HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2GUARANTOR FEE
IRS990/OtherExpensesGrp/Desc3DONATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02961167
IRS990/OtherExpensesGrp/ProgramServicesAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt217822
IRS990/OtherExpensesGrp/ProgramServicesAmt39675
IRS990/OtherExpensesGrp/TotalAmt02961167
IRS990/OtherExpensesGrp/TotalAmt119000
IRS990/OtherExpensesGrp/TotalAmt217822
IRS990/OtherExpensesGrp/TotalAmt39675
IRS990/OtherLiabilitiesGrp/BOYAmt049894
IRS990/OtherLiabilitiesGrp/EOYAmt058086
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055000
IRS990/OtherRevenueTotalAmt055000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215331
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06488469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010833300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010749
IRS990/PayrollTaxesGrp/ProgramServicesAmt011644
IRS990/PayrollTaxesGrp/TotalAmt022393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023759
IRS990/PrincipalOfficerNm0GREG RUSSELL
IRS990/PriorPeriodAdjustmentsAmt0456113
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03296862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03296862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138023
IRS990/PYOtherExpensesAmt02764844
IRS990/PYOtherRevenueAmt053224
IRS990/PYProgramServiceRevenueAmt02772836
IRS990/PYRevenuesLessExpensesAmt0124176
IRS990/PYSalariesCompEmpBnftPaidAmt096500
IRS990/PYTotalExpensesAmt02861344
IRS990/PYTotalRevenueAmt02985520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04768113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04644332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SETTLEMENT INCOME 108,224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01330028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01578154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04644332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02772836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02850258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03246644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02459536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015973606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784001
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95160
IRS990ScheduleA/PublicSupportPY509Pct00.94980
IRS990ScheduleA/PublicSupportTotal509Amt017551760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05974360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02794273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02870467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03346521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02566139
IRS990ScheduleA/Total509Grp/TotalAmt017551760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06272660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02985520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03008395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03479490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02697920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018443985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015673878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06480863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022154741
IRS990ScheduleD/EquipmentGrp/BookValueAmt073515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179963
IRS990ScheduleD/ExpensesSubtotalAmt04110560
IRS990ScheduleD/LandGrp/BookValueAmt02827115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02827115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0525000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0686307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01047803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt0525000
IRS990ScheduleD/RevenueSubtotalAmt08878673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018936004
IRS990ScheduleD/TotalExpensesPerForm990Amt04110560
IRS990ScheduleD/TotalLiabilityAmt058086
IRS990ScheduleD/TotalRevenuePerForm990Amt08878673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,027,473
Liabilities
$18,952,741
Net assets
$13,074,732
Revenue
$8,878,673
Expenses
$4,110,560
Net income
$4,768,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$65.5$56.4$9.04$16.5$15.5$0.97
2023Summary only. Only limited summary data is available for this year.$56.0$47.9$8.07$10.5$13.4$2.89
2022Summary only. Only limited summary data is available for this year.$54.0$43.0$11.0$12.1$10.4$1.70
2021Summary only. Only limited summary data is available for this year.$39.6$30.3$9.33$9.62$7.48$2.14
2020Summary only. Only limited summary data is available for this year.$44.9$32.8$12.1$6.87$7.42$0.55
2019Summary only. Only limited summary data is available for this year.$45.3$32.7$12.6$4.87$5.52$0.66
2018Summary only. Only limited summary data is available for this year.$33.4$21.1$12.4$4.10$4.92$0.83
2017Summary only. Only limited summary data is available for this year.$34.3$21.2$13.2$3.84$4.17$0.33
2016Summary only. Only limited summary data is available for this year.$31.5$18.8$12.7$3.85$4.19$0.34
2015Detailed filing. Detailed filing data is available for this year.$32.0$19.0$13.1$8.88$4.11$4.77
2014Summary only. Only limited summary data is available for this year.$21.9$14.6$7.28$2.99$2.86$0.12
2013Summary only. Only limited summary data is available for this year.$9.04$0.48$8.56$3.01$2.96$0.05
2012Summary only. Only limited summary data is available for this year.$9.04$0.54$8.51$2.62
2011Summary only. Only limited summary data is available for this year.$8.18$0.54$7.65$2.70$2.62$0.08
2010Summary only. Only limited summary data is available for this year.$8.14$0.57$7.57$3.51