LOW INCOME HOUSING INSTITUTE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOW INCOME HOUSING INSTITUTE (EIN 94-3155150)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349328561
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T21:01:05-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351750664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUBY O'CONNOR & ZALESKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD 300 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943155150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOW INCOME HOUSING INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWI | BusinessNameControlTxt |
| Phone | 2064439935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1253 SOUTH JACKSON STREET A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE BEHAR | PersonNm |
| Person Title | AUTHORIZED REPRESENTATIVE | PersonTitleTxt |
| Phone | 2064439935 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTANY PHILLIPS | PreparerPersonNm |
| PTIN | P01083761 | PTIN |
| Phone | 3178485700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON H LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1253 SOUTH JACKSON STREET A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,302,378 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE LOW INCOME HOUSING INSTITUTE DEVELOPS, OWNS AND OPERATES HOUSING FOR THE BENEFIT OF LOW-INCOME, HOMELESS AND FORMERLY HOMELESS PEOPLE; ADVOCATES FOR JUST HOUSING POLICIES AT THE LOCAL AND NATIONAL LEVELS; AND ADMINISTERS A RANGE OF SUPPORTIVE SERVICE PROGRAMS TO ASSIST THOSE WE SERVE IN MAINTAINING STABLE HOUSING AND INCREASING THEIR SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 673 | TotalEmployeeCnt |
| Total Volunteers | 795 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,318,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $93,365,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,309,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,165,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $632,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $706,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,375,447 | PYOtherRevenueAmt |
| CY Other Revenue | $9,049,794 | CYOtherRevenueAmt |
| PY Total Revenue | $75,635,152 | PYTotalRevenueAmt |
| CY Total Revenue | $129,287,303 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,295 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,288 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,360,904 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,719,328 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $577,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,685,068 | PYOtherExpensesAmt |
| CY Other Expenses | $55,899,328 | CYOtherExpensesAmt |
| PY Total Expenses | $52,079,267 | PYTotalExpensesAmt |
| CY Total Expenses | $76,644,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,555,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,642,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $349,441,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $410,965,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $227,092,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,974,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,348,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,991,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LOW INCOME HOUSING INSTITUTE DEVELOPS, OWNS AND OPERATES HOUSING FOR THE BENEFIT OF LOW-INCOME, HOMELESS AND FORMERLY HOMELESS PEOPLE; ADVOCATES FOR JUST HOUSING POLICIES AT THE LOCAL AND NATIONAL LEVELS; AND ADMINISTERS A RANGE OF SUPPORTIVE SERVICE PROGRAMS TO ASSIST THOSE WE SERVE IN MAINTAINING STABLE HOUSING AND INCREASING THEIR SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,049,825 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | URBAN REST STOP - HYGIENE CENTERS FOR THE HOMELESS PROVIDING 24,588 SHOWERS, 11,654 LAUNDRY LOADS, AND REST ROOM USES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,396,917 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,820,941 | RevenueAmt |
| Desc | HOUSING SERVICES - OWN OR MANAGE LOW-INCOME AND TRANSITIONAL HOUSING PROJECTS TOTALING MORE THAN 2,891 UNITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,500,398 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | -$36,128 | RevenueAmt |
| Desc | SHELTER PROGRAM - TECHNICAL ASSISTANCE, MANAGEMENT ASSISTANCE, ADVOCACY, CASE MANAGEMENT, AND FUNDRAISING FOR OVER 2,400 HOMELESS PEOPLE LIVING IN TENTS, TINY HOUSES AT 19 VILLAGES, AND 5 ENHANCED SHELTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,467,973 | $26,288 | $380,706 | GENERAL RESIDENT SERVICES FOR THE LOW INCOME HOUSING PROJECTS, SUPPORTIVE HOUSING AND SPECIAL NEEDS ASSISTANCE. |
| REAL ESTATE DEVELOPMENT SERVICES FOR LOW-INCOME HOUSING PROJECTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,467,973 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $26,288 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $380,706 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $71,415,113 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 496 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 673 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNNE BEHAR CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064439935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1253 SOUTH JACKSON STREET STE A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MELINDA NICHOLS | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY DANIGELIS | |||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN M PARK | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY BENNETT EVANS | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PEARL LEUNG | |||||||
| FORMER DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BATTLES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DUNCAN HAAS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HENRY MCGEE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HERMAN KAHALOA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM MATHEWS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER GUZMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIONE SCOTT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN DUMAS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHARON LEE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $321,473 | $0 | $11,071 | ||
| LYNNE BEHAR | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $201,980 | $0 | $11,071 | ||
| JON GRANT | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $112,860 | $0 | $11,071 | ||
| JOHN TORRENCE | |||||||
| DIRECTOR OF HOUSING DEVELO | 40.00 | $152,470 | $0 | $11,071 | Yes (X) | ||
| RALPH NEIS | |||||||
| DIRECTOR OF SPECIAL PROJEC | 40.00 | $156,812 | $0 | $11,071 | Yes (X) | ||
| TONY WILLIAMS | |||||||
| DIRECTOR OF HOUSING MANAGEMENT | 40.00 | $132,670 | $0 | $11,071 | Yes (X) | ||
| JOHN SYVERSON | |||||||
| FACILITIES DIRECTOR | 40.00 | $149,727 | $0 | $11,071 | Yes (X) | ||
| CYNTHIA KENT | |||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $116,949 | $0 | $11,071 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,344,941 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WALSH CONSTRUCTION CO - WA | |||||
| 2905 SW FIRST AVE | PORTLAND | OR | 97201 | CONSTRUCTION CONTRACTOR SERVICES | $7,519,384 |
| DEACON CONSTRUCTION LLC | |||||
| 8343 154TH AVE NE STE 210 | REDMOND | WA | 98052 | CONSTRUCTION CONTRACTOR SERVICES | $5,693,600 |
| UPLIFT NORTHWEST | |||||
| 2515 WESTERN AVE | SEATTLE | WA | 98121 | NON-PROFIT TEMPORARY STAFFING SERVICES | $2,402,560 |
| EXXEL PACIFIC INC | |||||
| 323 TELEGRAPH RD | BELLINGHAM | WA | 98226 | CONSTRUCTION CONTRACTOR SERVICES | $2,402,221 |
| BUCHANAN GENERAL CONTRACTING COMPANY | |||||
| 11408 NE 2ND PLACE | BELLEVUE | WA | 98004 | CONSTRUCTION CONTRACTOR SERVICES | $1,921,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $345,488 | FundraisingAmt |
| Government Grants | $87,882,079 | GovernmentGrantsAmt |
| All Other Contributions | $5,137,659 | AllOtherContributionsAmt |
| Total Contributions | $93,365,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $18,950,770 | $18,950,770 |
| DEVELOPMENT FEES | 531110 | $6,208,523 | $6,208,523 |
| PROPERTY MANAGEMENT FEES | 531110 | $866,289 | $866,289 |
| CASH FLOW FEES | 531110 | $74,081 | $74,081 |
| OTHER FEES | 531110 | $65,870 | $65,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,165,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706,750 | TotalRevenueColumnAmt |
| Exclusion | $706,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,877 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $345,488 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,802 | TotalRevenueColumnAmt |
| Exclusion | $16,802 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON ACQUISITIONS | 531110 | $6,448,221 | $6,448,221 |
| OTHER REVENUE-MISC. | 531110 | $2,316,853 | $2,316,853 |
| GARAGE & PARKING | 531110 | $121,081 | $121,081 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,837 | TotalRevenueColumnAmt |
| Exclusion | $146,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,032,992 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,287,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,165,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,756,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,288 | TotalAmt |
| Program Services | $26,288 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,159 | TotalAmt |
| Program Services | $1,082,177 | ProgramServicesAmt |
| Management And General | $69,982 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,401,849 | TotalAmt |
| Program Services | $13,182,945 | ProgramServicesAmt |
| Management And General | $874,767 | ManagementAndGeneralAmt |
| Fundraising | $344,137 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743,413 | TotalAmt |
| Program Services | $2,542,553 | ProgramServicesAmt |
| Management And General | $166,635 | ManagementAndGeneralAmt |
| Fundraising | $34,225 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421,907 | TotalAmt |
| Program Services | $2,245,189 | ProgramServicesAmt |
| Management And General | $147,106 | ManagementAndGeneralAmt |
| Fundraising | $29,612 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,862,373 | TotalAmt |
| Program Services | $11,010,813 | ProgramServicesAmt |
| Management And General | $720,518 | ManagementAndGeneralAmt |
| Fundraising | $131,042 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,821,986 | TotalAmt |
| Program Services | $3,563,285 | ProgramServicesAmt |
| Management And General | $232,147 | ManagementAndGeneralAmt |
| Fundraising | $26,554 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,787,105 | TotalAmt |
| Program Services | $2,617,821 | ProgramServicesAmt |
| Management And General | $169,284 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,621,961 | TotalAmt |
| Program Services | $9,037,524 | ProgramServicesAmt |
| Management And General | $584,437 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROPERTY MAINTENANCE & | $13,577,337 | $12,749,961 | $824,686 | $2,690 |
| RESIDENT SERVICES & SUP | $5,056,403 | $4,746,797 | $307,126 | $2,480 |
| UTILITIES | $4,642,943 | $4,360,931 | $282,012 | |
| INSURANCE & PROPERTY TA | $2,302,313 | $2,155,871 | $139,842 | $6,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226,907 | TotalAmt |
| Program Services | $2,092,958 | ProgramServicesAmt |
| Management And General | $133,949 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,644,944 | TotalAmt |
| Program Services | $71,415,113 | ProgramServicesAmt |
| Management And General | $4,652,491 | ManagementAndGeneralAmt |
| Fundraising | $577,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,827,316 | BOYAmt |
| EOY | $5,552,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,069,531 | BOYAmt |
| EOY | $19,546,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,309 | BOYAmt |
| EOY | $1,673,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $363,816,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,512,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,930,163 | BOYAmt |
| EOY | $327,304,144 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594,448 | BOYAmt |
| EOY | $3,637,321 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,542 | BOYAmt |
| EOY | $850,456 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,216,283 | BOYAmt |
| EOY | $52,401,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,441,592 | BOYAmt |
| EOY | $410,965,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,327 | BOYAmt |
| EOY | $5,191,998 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,586 | BOYAmt |
| EOY | $4,509,025 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,983,380 | BOYAmt |
| EOY | $47,913,149 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,881,650 | BOYAmt |
| EOY | $178,360,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,092,943 | BOYAmt |
| EOY | $235,974,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,092,074 | BOYAmt |
| EOY | $168,160,579 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,256,575 | BOYAmt |
| EOY | $6,830,429 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,348,649 | BOYAmt |
| EOY | $174,991,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,441,592 | BOYAmt |
| EOY | $410,965,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,642,359 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,046,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,212,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,131,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,347,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,397,103 | CurrentTaxYearAmt |
| Total | $196,134,665 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,046,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,212,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,131,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,347,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,397,103 | CurrentTaxYearAmt |
| Total | $196,134,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $196,134,665 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $723,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,750 | CurrentTaxYearAmt |
| Total | $3,321,222 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,625,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,372,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,991,465 | CurrentTaxYearAmt |
| Total | $18,329,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $217,785,386 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,229,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS, AND SETTLEMENT PROCEEDS RECEIVED. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SENDS STAFF AND VOLUNTEERS TO THE STATE CAPITAL, OLYMPIA, EVERY FEBRUARY FOR ANNUAL HOUSING ADVOCACY DAY. THE GROUP ADVOCATES FOR FUNDS FOR THE STATE HOUSING TRUST FUND, AND FOR LEGISLATION FAVORABLE TO LOW INCOME HOUSING. VOLUNTEER BOARD MEMBERS MAY ENGAGE IN LOBBYING RELEVANT TO LOW INCOME HOUSING ON BEHALF OF THE ORGANIZATION. ORGANIZATION STAFF PERIODICALLY LOBBIES FOR LEGISLATION FAVORABLE TO LOW INCOME HOUSING. ORGANIZATION STAFF PERIODICALLY MAKES DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, AND GOVERNMENT OFFICIALS. THIS IS IN THE FORM OF LETTERS, EMAILS, PHONE CALLS, AND PERSONAL MEETINGS. THIS IS FOR THE PURPOSE OF DISCUSSING LEGISLATION AND POLICY SURROUNDING LOW INCOME HOUSING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,311,600 | OtherCostOrOtherBasisAmt |
| Book Value | $71,311,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,504,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,512,283 | DepreciationAmt |
| Book Value | $255,992,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $327,304,144 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GOVERNMENT CONTRACTS | $14,883,743 |
| RESTRICTED CASH | $7,050,743 |
| TENANT SECURITY DEPOSITS | $632,459 |
| REPLACEMENT AND OPERATING RESERVES | $6,811,243 |
| NOTES RECEIVABLE RELATED PARTIES | $23,022,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,401,057 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $181,726 |
| DEFERRED INTEREST | $12,679,596 |
| TENANT SECURITY DEPOSITS | $588,841 |
| DEFERRED LOANS AND GRANTS | $164,909,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $178,360,128 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $137,653,723 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $16,110,682 | OtherRevenueAmt |
| Revenue Not Reported | $16,110,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $121,543,041 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,744,262 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,744,262 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $129,287,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $102,879,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,445,865 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,445,865 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,433,845 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,211,099 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,211,099 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $76,644,944 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED ON OTHER RETURNS 16,095,607. FUNDRAISING EXPENSES SHOWN ON LINE 8B 15,075. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ACTIVITY ELIMINATED ON FINANCIAL STATEMENTS 7,744,262. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED ON OTHER RETURNS 28,425,170. TAX ADJUSTMENT NONCONTROLLING INTEREST 5,620. DIRECT FUNDRAISING EXPENSES 15,075. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ACTIVITY ELIMINATED ON FINANCIAL STATEMENTS 2,211,099. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER GIVING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2035 NW FRONT AVE SUITE 205 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | AUCTION | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $70,615 | GrossReceiptsAmt |
| Retained By Contractor | $1,103 | RetainedByContractorAmt |
| Net To Organization | $69,512 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $70,615 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,103 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $69,512 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIHI AUCTION | Event1Nm |
| Gross Receipts Event1 | $377,365 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $345,488 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,877 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,050 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,025 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $377,365 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $345,488 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,877 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,050 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,025 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,075 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,802 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REQUEST INFORMATION FROM GRANTEE REGARDING THE USE OF THE FUNDS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON LEE | ||||||||||||||
| EXECUTIVE DIRECTOR | $321,473 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,071 | $0 | $332,544 | $0 | $0 | $0 |
| LYNNE BEHAR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $201,980 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,071 | $0 | $213,051 | $0 | $0 | $0 |
| JOHN TORRENCE | ||||||||||||||
| DIRECTOR OF HOUSING DEVELO | $152,470 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,071 | $0 | $163,541 | $0 | $0 | $0 |
| RALPH NEIS | ||||||||||||||
| DIRECTOR OF SPECIAL PROJEC | $156,812 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,071 | $0 | $167,883 | $0 | $0 | $0 |
| JOHN SYVERSON | ||||||||||||||
| FACILITIES DIRECTOR | $149,727 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,071 | $0 | $160,798 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| WASHINGTON STATE HOUSING FINANCE COMMISSION | |||||||
| A | 911874730 | 2015-05-26 | $7,000,000 | REFINANCE AND RENOVATE THE IMPROVEMENTS ON MEADOWDALE APARTMENTS | 0 | 0 | 0 |
| WASHINGTON STATE HOUSING FINANCE COMMISSION | |||||||
| B | 911874730 | 2018-11-02 | $2,000,000 | REFINANCE AND RENOVATE THE IMPROVEMENTS ON CAMBEY APARTMENTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $7,000,000 | $134,511 | $7,000,000 | 2016 | 0 | 0 | Yes (1) | Yes (1) |
| B | $2,000,000 | $2,000,000 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,710 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (17 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL & HOTELS | 8 | $8,335 | COST |
| Yes (X) | SERVICES | 2 | $5,020 | COST |
| Yes (X) | RESTAURANTS | 13 | $3,795 | COST |
| Yes (X) | SPORTING EVENTS | 2 | $2,480 | COST |
| Yes (X) | DONATION | 1 | $1,800 | COST |
| Yes (X) | RECREATION & OUTDOORS | 11 | $1,222 | COST |
| Yes (X) | PHOTOGRAPHY | 2 | $630 | COST |
| Yes (X) | APPLIANCES/ELECTRONICS | 1 | $625 | COST |
| Yes (X) | ENTERTAINMENT/EVENTS | 5 | $595 | COST |
| Yes (X) | WINE | 4 | $550 | COST |
| Yes (X) | EXPERIENCE | 2 | $355 | COST |
| Yes (X) | SHOPPING GIFT CARDS - GENERAL | 3 | $300 | COST |
| Yes (X) | JEWELRY | 5 | $275 | COST |
| Yes (X) | MUSEUMS | 3 | $255 | COST |
| Yes (X) | HOME/GARDEN | 5 | $245 | COST |
| Yes (X) | SPORTS GEAR | 1 | $130 | COST |
| Yes (X) | PETS | 1 | $75 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE CFO OF THE ORGANIZATION, AND THE ORGANIZATION'S STAFF FORWARD A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRES ARE ADMINISTERED ANNUALLY. CONFLICTS ARE DISCUSSED WHEN APPLICABLE DURING BOARD MEETINGS AND MEMBER ABSTAINS FROM VOTING ON RELEVANT ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING SALARY SURVEYS. IT IS THEN APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY REVIEWING SALARY SURVEYS. IT IS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| PART VII, SECTION A, LINE 1A, COLUMN B: | AVERAGE NUMBER OF HOURS WORKED: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. |
| FORM 990, PART IX, LINE 11G | VOLUNTEER FEES: PROGRAM SERVICE EXPENSES 23,351. MANAGEMENT AND GENERAL EXPENSES 1,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,861. PROP MGMT FEE EXPENSE: PROGRAM SERVICE EXPENSES 62,712. MANAGEMENT AND GENERAL EXPENSES 4,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,767. LEGAL EXPENSE: PROGRAM SERVICE EXPENSES 200,233. MANAGEMENT AND GENERAL EXPENSES 21,423. FUNDRAISING EXPENSES 131,042. TOTAL EXPENSES 352,698. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,119,282. MANAGEMENT AND GENERAL EXPENSES 72,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,191,664. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 73,511. MANAGEMENT AND GENERAL EXPENSES 4,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,265. ACCOUNTING/IT SUPPORT FEES: PROGRAM SERVICE EXPENSES 86,989. MANAGEMENT AND GENERAL EXPENSES 5,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,614. GRANT ADMINISTRATION FEE: PROGRAM SERVICE EXPENSES 564. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. APPRAISAL EXPENSE: PROGRAM SERVICE EXPENSES 7,331. MANAGEMENT AND GENERAL EXPENSES 474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,805. SECURITY: PROGRAM SERVICE EXPENSES 1,277,253. MANAGEMENT AND GENERAL EXPENSES 82,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359,850. SECURITY PAYROLL: PROGRAM SERVICE EXPENSES 5,070,847. MANAGEMENT AND GENERAL EXPENSES 327,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,398,768. FIRE PROTECTION CONTRACT: PROGRAM SERVICE EXPENSES 222,621. MANAGEMENT AND GENERAL EXPENSES 14,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,017. CONTRACT SECURITY OFFICERS: PROGRAM SERVICE EXPENSES 2,798,365. MANAGEMENT AND GENERAL EXPENSES 180,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,979,329. CONTRACT SVC CONSLTING: PROGRAM SERVICE EXPENSES 67,754. MANAGEMENT AND GENERAL EXPENSES 4,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,135. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT OF AUDITING FUNCTION: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. |
| FORM 990 | LINCOLN SENIOR MANAGER, LLC 1253 S. JACKSON ST., STE. A SEATTLE, WA 98144 EIN: 93-3844601 LINCOLN SENIOR MANAGER LLC, OWNED 100% BY LOW INCOME HOUSING INSTITUTE, A WASHINGTON NONPROFIT CORPORATION, HEREBY MAKES AN ELECTION UNDER SECTION 168(H)(6)(F)(II) OF THE INTERNAL REVENUE CODE OF 1986, AS AN1ENDED (THE "CODE"): (I) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES TO SECTION 168(H)(5) AND (6), AND (II) WHICH PROVIDES THAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ( AS DEFINED IN SECTION 168(H)(2) OF THE CODE) ON ANY DISPOSITION OF AN INTEREST IN LINCOLN SENIOR MANAGER LLC, AND ANY DIVIDEND INCOME OR INTEREST INCOME RECEIVED OR ACCRUED BY A TAX-EXEMPT PARENT SHALL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME FOR PURPOSES OF CODE SECTION 511. LINCOLN SENIOR MANAGER LLC, A WASHINGTON LIMITED LIABILITY COMPANY BY: LOW INCOME HOUSING INSTITUTE, A WASHINGTON NONPROFIT CORPORATION, ITS MANAGER LIHI NORTH MLK, LLC 1253 S. JACKSON ST., STE. A SEATTLE, WA 98144 EIN: 93-3186726 LIHI NORTH MLK LLC, OWNED 100% BY LOW INCOME HOUSING INSTITUTE, A WASHINGTON NONPROFIT CORPORATION, HEREBY MAKES AN ELECTION UNDER SECTION 168(H)(6)(F)(II) OF THE INTERNAL REVENUE CODE OF 1986, AS AN1ENDED (THE "CODE"): (I) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES TO SECTION 168(H)(5) AND (6), AND (II) WHICH PROVIDES THAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ( AS DEFINED IN SECTION 168(H)(2) OF THE CODE) ON ANY DISPOSITION OF AN INTEREST IN LIHI NORTH MLK LLC, AND ANY DIVIDEND INCOME OR INTEREST INCOME RECEIVED OR ACCRUED BY A TAX-EXEMPT PARENT SHALL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME FOR PURPOSES OF CODE SECTION 511. LIHI NORTH MLK LLC, A WASHINGTON LIMITED LIABILITY COMPANY BY: LOW INCOME HOUSING INSTITUTE, A WASHINGTON NONPROFIT CORPORATION, ITS MANAGER MARTIN WAY MANAGER, LLC 1253 S. JACKSON ST., STE. A SEATTLE, WA 98144 EIN: 92-3861888 MARTIN WAY MANAGER LLC, OWNED 100% BY LOW INCOME HOUSING INSTITUTE, A WASHINGTON NONPROFIT CORPORATION, HEREBY MAKES AN ELECTION UNDER SECTION 168(H)(6)(F)(II) OF THE INTERNAL REVENUE CODE OF 1986, AS AN1ENDED (THE "CODE"): (I) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES TO SECTION 168(H)(5) AND (6), AND (II) WHICH PROVIDES THAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ( AS DEFINED IN SECTION 168(H)(2) OF THE CODE) ON ANY DISPOSITION OF AN INTEREST IN MARTIN WAY MANAGER LLC, AND ANY DIVIDEND INCOME OR INTEREST INCOME RECEIVED OR ACCRUED BY A TAX-EXEMPT PARENT SHALL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME FOR PURPOSES OF CODE SECTION 511. MARTIN WAY MANAGER LLC, A WASHINGTON LIMITED LIABILITY COMPANY BY: LOW INCOME HOUSING INSTITUTE, A WASHINGTON NONPROFIT CORPORATION, ITS MANAGER |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AKI 1 LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$38,580 | $1,366,919 | LOW INCOME HOUSING INSTITUTE |
| AKI 2 LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$199,725 | $2,212,110 | LOW INCOME HOUSING INSTITUTE |
| ANDOVER COURT ASSOCIATES LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$153,127 | $1,571,337 | LOW INCOME HOUSING INSTITUTE |
| FLEETWOOD APARTMENTS LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$202,790 | $2,331,825 | LOW INCOME HOUSING INSTITUTE |
| GLEN HOTEL LP | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$606,304 | $1,114,716 | LOW INCOME HOUSING INSTITUTE |
| HENDERSON DEVELOPMENT LLLP | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$1,234 | $1,945,770 | LOW INCOME HOUSING INSTITUTE |
| JENSEN BLOCK APARTMENTS LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$155,080 | $1,124,620 | LOW INCOME HOUSING INSTITUTE |
| LIHI 20TH STREET LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 274525777 | MULTIFAMILY RESIDENTIAL | WA | -$272,031 | $8,469,740 | LOW INCOME HOUSING INSTITUTE |
| LIHI BALLARD LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 461676966 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI BOYLSTON APARTMENTS LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$444,102 | $16,850,904 | LOW INCOME HOUSING INSTITUTE |
| LIHI BROADWAY APARTMENTS LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$255,012 | $12,159,425 | LOW INCOME HOUSING INSTITUTE |
| LIHI CAMBEY LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$151,433 | $2,695,299 | LOW INCOME HOUSING INSTITUTE |
| LIHI CLAY APARTMENTS LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $3,992,238 | $19,275,199 | LOW INCOME HOUSING INSTITUTE |
| LIHI DENNY PARK LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$782,847 | $6,765,494 | LOW INCOME HOUSING INSTITUTE |
| LIHI EARLY LEARNING LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI HARVARD APARTMENTS LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$636,143 | $22,887,679 | LOW INCOME HOUSING INSTITUTE |
| LIHI HENDERSON LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI HOLDINGS LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$687,929 | $39,012,195 | LOW INCOME HOUSING INSTITUTE |
| LIHI HOSMER HOUSING LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $1,200,219 | $9,532,065 | LOW INCOME HOUSING INSTITUTE |
| LIHI KENMORE APARTMENTS LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 454021437 | MULTIFAMILY RESIDENTIAL | WA | -$26,844 | $2,142,949 | LOW INCOME HOUSING INSTITUTE |
| LIHI LINCOLN LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI MARTIN WAY 2 LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI NORTH MLK LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI OLYMPIA MANAGER LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 472522734 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI PINE CITY ASSOCIATES LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$874,466 | $4,522,640 | LOW INCOME HOUSING INSTITUTE |
| LIHI RENTON MANAGER LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 933719772 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI ROOSEVELT LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 463626293 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI SHELTER LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI UNIVERSITY APARTMENTS LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 264441790 | MULTIFAMILY RESIDENTIAL | WA | $10,762 | $8,889,765 | LOW INCOME HOUSING INSTITUTE |
| LINCOLN FAMILY HOUSING LLLP | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$149 | $1,059,737 | LOW INCOME HOUSING INSTITUTE |
| MAGNOLIA VILLA ASSOCIATES LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$45,385 | $739,537 | LOW INCOME HOUSING INSTITUTE |
| MLK DEVELOPMENT LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| MLK MANAGER LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| NHCDILIHI SQUIRE PARK PLAZA LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $1,301,424 | $15,578,785 | LOW INCOME HOUSING INSTITUTE |
| PIONEER WAY HOUSING LLLP | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$4,702 | $598,223 | LOW INCOME HOUSING INSTITUTE |
| LIHI PIONEER LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI ASHWOOD GP LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI AURORA HEIGHTS LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| AURORA HEIGHTS HOUSING LLLP | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $5,890 | $7,104,697 | LOW INCOME HOUSING INSTITUTE |
| LIHI BLUEBERRY HILL LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$10,610 | -$95,700 | LOW INCOME HOUSING INSTITUTE |
| LIHI HERON APARTMENTS LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$949,096 | $22,573,544 | LOW INCOME HOUSING INSTITUTE |
| SP COTTAGES LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $307,722 | $7,435,946 | LOW INCOME HOUSING INSTITUTE |
| LIHI KING STREET LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $3,413,295 | LOW INCOME HOUSING INSTITUTE |
| LIHI HARBOR INN LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$135,921 | $3,838,795 | LOW INCOME HOUSING INSTITUTE |
| LIHI DOCKSIDE LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $475,984 | $36,499,591 | LOW INCOME HOUSING INSTITUTE |
| LIHI QUINAULT DRIVE HOUSING LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $15,049,265 | $15,012,539 | LOW INCOME HOUSING INSTITUTE |
| LIHI HOWARD HOUSING LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $20,398,200 | $20,389,119 | LOW INCOME HOUSING INSTITUTE |
| LIHI MAIN STREET LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$59,721 | $5,324,069 | LOW INCOME HOUSING INSTITUTE |
| LIHI SKYWAY HOUSING LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$27,117 | $2,398,968 | LOW INCOME HOUSING INSTITUTE |
| LIHI SPANAWAY MANAGER LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $200,000 | $1,517,241 | LOW INCOME HOUSING INSTITUTE |
| NEW HOPE FAMILY HOUSING LLLP | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$5 | $1,766,480 | LOW INCOME HOUSING INSTITUTE |
| NEW HOPE LIHI 21ST AVENUE LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
| LIHI DARSIE HOUSING LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | -$276,329 | $1,197,636 | LOW INCOME HOUSING INSTITUTE |
| LIHI TACOMA AHAH LLC | |||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 943155150 | MULTIFAMILY RESIDENTIAL | WA | $0 | $0 | LOW INCOME HOUSING INSTITUTE |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIHI CASCADE SENIOR HOUSING DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1253 S JACKSON ST STE A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208615152 | EIN |
| Primary Activities | MULTIFAMILY RESIDENTIAL | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | YES | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOW INCOME HOUSING INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 JACKSON STREET LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 451769565 | LOW INCOME HOUSING | WA | JACKSON PHASE II LLC | UNRELATED | -$93 | $1,258 | 0 | Yes (1) |
| 2010 JACKSON STREET LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 273388467 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | -$1,332 | 0 | Yes (1) | |
| 223 YESLER LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 825063509 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | -$249 | $5,881 | 0 | Yes (1) |
| 30TH NE DEVELOPMENT LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 813613095 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | -$79 | $1,557 | 0 | Yes (1) |
| 47TH STREET DEVELOPMENT LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 272142614 | LOW INCOME HOUSING | WA | LIHI UNIVERSITY APARTMENTS LLC | UNRELATED | -$1,389 | 0 | Yes (1) | |
| 57TH NW DEVELOPMENT LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 273984477 | LOW INCOME HOUSING | WA | LIHI BALLARD LLC | UNRELATED | -$53 | $1,091 | Yes (1) | Yes (1) |
| CASCADE SENIOR HOUSING LP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 208615205 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | -$195,705 | 0 | Yes (1) | |
| COPPER LANTERN APARTMENTS LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 453540431 | LOW INCOME HOUSING | WA | LIHI KENMORE APARTMENTS LLC | UNRELATED | -$207 | 0 | Yes (1) | |
| LIHI BELLEVUE LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 275013335 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | -$54 | $1,207 | 0 | Yes (1) |
| LIHI LAKE CITY COURT LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 261641365 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | -$37 | $865 | Yes (1) | Yes (1) |
| LITTLE SAIGON LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 911961274 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | -$107 | $1,996 | 0 | Yes (1) |
| MARTIN WAY 1 LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 842895627 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | -$63 | $1,524 | 0 | Yes (1) |
| NESBIT DEVELOPMENT LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 811710818 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | -$226 | $3,780 | 0 | Yes (1) |
| OLYMPIA DEVELOPMENT LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 320454585 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | -$52 | $913 | 0 | Yes (1) |
| OTHELLO PARK DEVELOPMENT LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 371770995 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | -$104 | $3,292 | 0 | Yes (1) |
| RENTON COMMONS LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 812137183 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | -$66 | $1,514 | 0 | Yes (1) |
| ROOSEVELT DEVELOPMENT LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 463630844 | LOW INCOME HOUSING | WA | LIHI ROOSEVELT LLC | UNRELATED | -$70 | $1,082 | 0 | Yes (1) |
| GOOD SHEPHERD PSH LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 881252278 | LOW INCOME HOUSING | WA | LOW INCOME HOUSING INSTITUTE | UNRELATED | $2,906 | 0 | 0 | |
| MARTIN WAY II LLLP | ||||||||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | 921233873 | LOW INCOME HOUSING | WA | MARTIN WAY MANAGER LLC | UNRELATED | $1,079 | 0 | 0 | |
| LINCOLN SENIOR HOUSINNG LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 920431170 | LOW INCOME HOUSING | WA | LINCOLN SENIOR MANAGER LLC | UNRELATED | $483 | 0 | 0 | |
| NORTH MLK DEVELOPMNENT LLLP | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 932399475 | LOW INCOME HOUSING | WA | LIHI NORTH MLK LLC | UNRELATED | $1,891 | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACKSON PHASE II LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 943155150 | MULTI FAMILY RESIDENTIAL | WA | LOW INCOME HOUSING INSTITUTE | C | $6,764 | $189,171 | 1.00000 | 0 |
| LIHI LAKE CITY LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 814568278 | MULTI FAMILY RESIDENTIAL | WA | LOW INCOME HOUSING INSTITUTE | C | $5,628 | 1.00000 | 0 | |
| 223 YESLER GP LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 833440576 | MULTI FAMILY RESIDENTIAL | WA | LOW INCOME HOUSING INSTITUTE | C | $2 | 1.00000 | 0 | |
| LIHI 1253 SOUTH JACKSON | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 831960741 | MULTI FAMILY RESIDENTIAL | WA | LOW INCOME HOUSING INSTITUTE | C | $13,113 | 1.00000 | 0 | |
| OTHELLO PARK MANAGER LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 472401844 | MULTI FAMILY RESIDENTIAL | WA | LOW INCOME HOUSING INSTITUTE | C | $1,955,316 | 1.00000 | 0 | |
| LIHI MARTIN WAY 1 LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 853756150 | MULTI FAMILY RESIDENTIAL | WA | LOW INCOME HOUSING INSTITUTE | C | 1.00000 | 0 | ||
| LIHI NESBIT LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 811703265 | MULTI FAMILY RESIDENTIAL | WA | LOW INCOME HOUSING INSTITUTE | C | 1.00000 | 0 | ||
| LIHI RENTON MANAGER LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 933719772 | MULTI FAMILY RESIDENTIAL | WA | LOW INCOME HOUSING INSTITUTE | C | $15,000 | $29,881 | 1.00000 | 0 |
| LINCOLN SENIOR MANAGER LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 933844601 | MULTI FAMILY RESIDENTIAL | WA | LOW INCOME HOUSING INSTITUTE | C | 1.00000 | 0 | ||
| LIHI NORTH MLK LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 933186726 | MULTI FAMILY RESIDENTIAL | WA | LOW INCOME HOUSING INSTITUTE | C | 1.00000 | 0 | ||
| MARTIN WAY MANAGER LLC | ||||||||||||
| 1253 S JACKSON ST STE A | SEATTLE | WA | 98144 | 923861888 | MULTI FAMILY RESIDENTIAL | WA | LOW INCOME HOUSING INSTITUTE | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (37 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| 2010 JACKSON STREET LLLP | |
| K | $28,379 |
| 2020 JACKSON STREET LLLP | |
| K | $58,048 |
| 223 YESLER LLLP | |
| K | $209,752 |
| 30TH NE DEVELOPMENT LLLP | |
| K | $83,251 |
| 47TH STREET DEVELOPMENT LLLP | |
| K | $29,313 |
| 57TH NW DEVELOPMENT LLLP | |
| K | $52,666 |
| CASCADE SENIOR HOUSING LP | |
| K | $31,707 |
| COPPER LANTERN APARTMENTS LLLP | |
| K | $16,703 |
| LIHI BELLEVUE LLC | |
| K | $66,401 |
| LIHI LAKE CITY COURT LLC | |
| K | $54,676 |
| LINCOLN SENIOR HOUSING LLLP | |
| K | $401,310 |
| LITTLE SAIGON LLLP | |
| K | $72,801 |
| MARTIN WAY 1 LLLP | |
| K | $28,227 |
| MARTIN WAY II LLLP | |
| K | $739,781 |
| NESBIT DEVELOPMENT LLLP | |
| K | $2,179,020 |
| NORTH MLK DEVELOPMENT LLLP | |
| K | $990,528 |
| OLYMPIA DEVELOPMENT LLC | |
| K | $410 |
| OTHELLO PARK DEVELOPMENT LLC | |
| K | $127,616 |
| RENTON COMMONS LLC | |
| K | $61,196 |
| ROOSEVELT DEVELOPMENT LLLP | |
| K | $61,782 |
| 2010 JACKSON STREET LLLP | |
| P | $271,523 |
| 2020 JACKSON STREET LLLP | |
| P | $233,908 |
| 223 YESLER LLLP | |
| P | $1,293,643 |
| 30TH NE DEVELOPMENT LLLP | |
| P | $137,517 |
| 47TH STREET DEVELOPMENT LLLP | |
| P | $305,917 |
| 57TH NW DEVELOPMENT LLLP | |
| P | $198,308 |
| CASCADE SENIOR HOUSING LP | |
| P | $230,942 |
| COPPER LANTERN APARTMENTS LLLP | |
| P | $16,454 |
| LIHI BELLEVUE LLC | |
| P | $173,194 |
| LIHI LAKE CITY COURT LLC | |
| P | $524,888 |
| LITTLE SAIGON LLLP | |
| P | $194,141 |
| MARTIN WAY 1 LLLP | |
| P | $221,477 |
| NESBIT DEVELOPMENT LLLP | |
| P | $114,826 |
| OLYMPIA DEVELOPMENT LLC | |
| P | $265,417 |
| OTHELLO PARK DEVELOPMENT LLC | |
| P | $182,062 |
| RENTON COMMONS LLC | |
| P | $190,580 |
| ROOSEVELT DEVELOPMENT LLLP | |
| P | $242,109 |