Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3155152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$33,441,640
Down $907,413 (-2.6%) from 2017
Net Assets
Down$12,355,538
Down $827,170 (-6.3%) from 2017
Liabilities
Down$21,086,102
Down $80,243 (-0.4%) from 2017
Revenue
Up$4,096,355
Up $261,131 (+6.8%) from 2017
Expenses
Up$4,923,525
Up $754,500 (+18%) from 2017
Net Income
Down-$827,170
Down $493,369 (-148%) from 2017
Creating and preserving affordable communities for a variety of income levels with the goal of financial advancement and sustainability for individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,325,150 | $20,643,657 | ▼ $681,493 |
| Other Notes and Loans Receivable, Net | $10,488,997 | $10,575,066 | ▲ $86,069 |
| Cash and Non-Interest-Bearing Accounts | $1,104,323 | $909,703 | ▼ $194,620 |
| Investments Program Related | $622,918 | $622,918 | → $0 |
| Prepaid Expenses and Deferred Charges | $36,024 | $36,219 | ▲ $195 |
| Total Assets | $34,349,053 | $33,441,640 | ▼ $907,413 |
| Other Assets Total | $771,641 | $654,077 | ▼ $117,564 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,678,094 | $19,471,273 | ▼ $206,821 |
| Accounts Payable and Accrued Expenses | $788,025 | $886,933 | ▲ $98,908 |
| Unsecured Notes Loans Payable | $628,898 | $661,344 | ▲ $32,446 |
| Other Liabilities | $71,328 | $66,552 | ▼ $4,776 |
| Total Liabilities | $21,166,345 | $21,086,102 | ▼ $80,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,182,708 | $12,355,538 | ▼ $827,170 |
| Total Net Assets Fund Balance | $13,182,708 | $12,355,538 | ▼ $827,170 |
| Total Liabilities and Net Assets / Fund Balance | $34,349,053 | $33,441,640 | ▼ $907,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,794,473 | $9,848,584 | $26,643,057 |
| Land | $3,588,791 | - | $3,588,791 |
| Other Land Buildings | $190,253 | $981,273 | $1,171,526 |
| Equipment | $70,140 | $130,588 | $200,728 |
| Name | Title |
|---|---|
| Greg Russell | Chairperson |
| Jeff Mix | Vice Chairpe |
| Drew Whitman | Director |
| J Andrew Miller | Director |
| Jessica Gallegos | Director |
| Pete Morris | Director |
| Ray Spencer | Director |
| Vince Tom | Director |
| Larry Gockel | Secretary |
| Steve West | Treasurer |
| Tobi Maggi | Vice Secreta |
| Roberta Schur | Vice Treasur |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,485,474 |
| Salaries, Compensation, and Employee Benefits | $438,051 |
| Total Fundraising Expense | $75,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $369,956 | $295,965 | $73,991 | $739,912 |
| Other Salaries and Wages | $249,022 | $147,839 | - | $396,861 |
| Fees for Services Other | $223,680 | - | - | $223,680 |
| Payroll Taxes | $18,370 | $10,618 | - | $28,988 |
| All Other Expenses | $17,104 | - | - | $17,104 |
| Office Expenses | $6,422 | $5,138 | $1,285 | $12,845 |
| Other Employee Benefits | $7,733 | $4,469 | - | $12,202 |
| Fees for Services Legal | $10,511 | - | - | $10,511 |
| Fees for Services Accounting | $4,650 | $4,650 | - | $9,300 |
| Other Expenses | $5,694 | - | - | $5,694 |
| Interest | $1,201 | - | - | $1,201 |
| Total Functional Expenses | $4,379,570 | $468,679 | $75,276 | $4,923,525 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,942,275 |
| Expenses per Audited Statements | $4,923,525 |
| Total Expenses per Form 990 | $4,923,525 |
| Expenses Not Reported on Form 990 | $18,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $58,129 |
| Prepaid Rent | $8,423 |
“(the governing body) are elected by unanimous vote of the board.”
“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.”
“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.”
“The chairman performed a market analysis of non-profit wages and benefits and presented and negotiated a contract.”
“Other documents are made availabe to the public by providing copies on request or inspection at an office of the organization.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 788025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 886933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 35714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GORDON ASHEIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4256469053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11018 NE 11TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1104323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 909703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305528 |
| IRS990/CYOtherExpensesAmt | 0 | 4485474 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3755113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -827170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438051 |
| IRS990/CYTotalExpensesAmt | 0 | 4923525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4096355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 73991 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 295965 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 369956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 739912 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING PROVIDED TO LOW TO MODEST INCOME FAMILIES AND SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4379570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 223680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY GOCKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA SCHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOBI MAGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF MIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCE TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J ANDREW MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DREW WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETE MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4096355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/InterestGrp/TotalAmt | 0 | 1201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305528 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 622918 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 622918 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10960445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21325150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20643657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31604102 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19678094 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19471273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13182708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12355538 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 771641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 654077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12202 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3436127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3436127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396861 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10488997 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10575066 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36219 |
| IRS990/PrincipalOfficerNm | 0 | GREG RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PLUM COURT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3582782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3582782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 298113 |
| IRS990/PYOtherExpensesAmt | 0 | 3748379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3536620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -333801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420646 |
| IRS990/PYTotalExpensesAmt | 0 | 4169025 |
| IRS990/PYTotalRevenueAmt | 0 | 3835224 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -827170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3755113 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SETTLEMENT INCOME 108,224 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1330028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1408507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 305528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1274602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3755113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3536620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3540569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4644332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2772836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18249470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 305528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 298113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1274602 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53224 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 108224 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19657977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3790827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3537111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3561406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5974360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2794273 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19657977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4096355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3835224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3851044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6272660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2985520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21040803 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16794473 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9848584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26643057 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18750 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200728 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4923525 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3588791 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3588791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 190253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 981273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1171526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18750 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4096355 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20643657 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4923525 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66552 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4096355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4115105 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4942275 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (THE GOVERNING BODY) ARE ELECTED BY UNANIMOUS VOTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHAIRMAN PERFORMED A MARKET ANALYSIS OF NON-PROFIT WAGES AND BENEFITS AND PRESENTED AND NEGOTIATED A CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST OR INSPECTION AT AN OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DASH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | DASH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | DASH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | DASH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | DASH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | DASH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | DASH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASHWOOD COMMUNITY GP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | EVERGREEN COURT ASSOCIATES LP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | EVERGREEN COURT DEVELOPMENT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PLUM COURT DEVELOPMENT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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