BELLWETHER HOUSING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BELLWETHER HOUSING (EIN 91-1116960)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-22
- IRS object ID
- 201402039349300505
- Schema version
- 2013v3.0
- 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 J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-22T08:40:31-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD STE 300 | AddressLine1 |
| City | CARMEL | City |
| State | IN | State |
| ZIP Code | 46032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911116960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLWETHER HOUSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 2066230506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 BELLEVUE AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981222014 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH R LEWONTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2066230506 | PhoneNum |
| Signature | 2014-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven C Levy | PreparerPersonNm |
| PTIN | P00229331 | PTIN |
| Phone | 3178485700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH R LEWONTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 BELLEVUE AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981222014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,237,690 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BELLWETHERHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Bellwether Housing's mission is to provide excellent affordable apartments that enable low-wage working people, their families and low-income seniors to live independently throughout their lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,786,384 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,219,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,199,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,433,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $874,536 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,001 | PYOtherRevenueAmt |
| CY Other Revenue | $520,423 | CYOtherRevenueAmt |
| PY Total Revenue | $14,815,281 | PYTotalRevenueAmt |
| CY Total Revenue | $15,195,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,332,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,052,354 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $214,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,008,518 | PYOtherExpensesAmt |
| CY Other Expenses | $9,733,619 | CYOtherExpensesAmt |
| PY Total Expenses | $13,340,858 | PYTotalExpensesAmt |
| CY Total Expenses | $14,785,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,474,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $409,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,794,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,704,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,613,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,892,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,181,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,812,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Bellwether Housing's mission is to provide excellent affordable apartments that enable low-wage working people, their families and low-income seniors to live independently throughout their lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Bellwether Housing, founded by the Downtown Seattle Association in 1980, is the largest private nonprofit provider of affordable apartments in King County, Washington. Our residents are low-wage working people, low-income seniors, and those with special needs. The annual household incomes range from $18,000 to $50,000 depending on household size (30% to 60% of area median income for King County). Average annual household income for Bellwether residents in 2013 was approximately $23,000. Bellwether develops and manages its own portfolio. This includes 30 properties with 1,900 great places to live for nearly 3,200 people (600 children and 500 seniors). It builds, acquires and preserves affordable apartments for the residents who need them (see program 4b, 4c and 4d below.). In addition, Bellwether coordinates services to residents, and advocates for resources and tools to increase future opportunities for affordable apartments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,004,068 | ExpenseAmt |
| Revenue | $10,123,177 | RevenueAmt |
| Desc | Operation, maintenance and management of 18 low-income housing buildings with 1,320 units | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,517,944 | ExpenseAmt |
| Revenue | $886,389 | RevenueAmt |
| Desc | Creation and maintenance of low-income housing units by: (1) rehabilitation of units, (2) construction of new units and (3) property management of buildings held by tax credit partnerships - 8 buildings with 526 units | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,919 | ExpenseAmt |
| Revenue | $423,674 | RevenueAmt |
| Desc | Development Services to Other Nonprofits: Bellwether provides fee-based services that support other nonprofits missions and clients, including development, property management, and asset management. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $225,919 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $423,674 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,747,931 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 123 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY FARBER DIRECTOR OF FINANCE | PersonNm |
| Phone | 2066230506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 BELLEVUE AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981222014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS MARTINEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QUENTIN KUHRAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H LOVELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT LOWER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLIE MEANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WOARE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARNI WRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BART CIMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNIE GRIFFIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS HOFFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON POWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DIPIETRAE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUANE LEONARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harry Matsumoto | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Orr | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Overland | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS DALEY | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEITH WINZENRIED | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSE QUINTANA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VICTORIA LAUGHLIN TAYLOR | |||||||
| DEPUTY DIRECTOR | 40.00 | $120,923 | $0 | $23,152 | Yes (X) | ||
| SARAH R LEWONTIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $142,360 | $0 | $24,893 | Yes (X) | ||
| SHELLEY FARBER | |||||||
| DIRECTOR OF FINANCE | 40.00 | $103,911 | $0 | $15,202 | Yes (X) | ||
| Carole Williams | |||||||
| Director of Human Resources | 40.00 | $103,719 | $0 | $13,677 | Yes (X) | ||
| SUSAN SELMAN | |||||||
| DIRECTOR OF PROPERTY MANAG | 40.00 | $112,339 | $0 | $15,480 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $583,252 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAFN COMPANY | |||||
| 1721 132ND AVE NE | BELLEVUE | WA | 98005 | CONSTRUCTION SERVICES | $943,672 |
| AMERICAN DRAPERY BLIND CARPET | |||||
| PO BOX 896 | RENTON | WA | 98057 | CARPET AND BLINDS INSTALLATION | $204,727 |
| THYSSENKRUPP ELEVATOR CORP | |||||
| PO BOX 1000 | MEMPHIS | TN | 981480227 | ELEVATOR MAINTENANCE | $143,930 |
| PLANTSCAPES INC | |||||
| 1127 POPLAR PLACE S | SEATTLE | WA | 98144 | LANDSCAPING SERVICES | $127,671 |
| WHITMAN GLOBAL CARPET CARE | |||||
| 18734-142ND AVE NE | WOODINVILLE | WA | 98072 | CARPET CLEANING | $101,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $109,473 | FundraisingAmt |
| Government Grants | $2,902,159 | GovernmentGrantsAmt |
| All Other Contributions | $207,373 | AllOtherContributionsAmt |
| Total Contributions | $3,219,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL OPERATIONS | 531310 | $10,123,174 | $10,123,174 |
| PROPERTY MANAGEMENT | 531310 | $521,875 | $521,875 |
| CONSULTING FEES | 531310 | $423,674 | $423,674 |
| INTEREST ON ADVANCES | 531310 | $297,906 | $297,906 |
| DEVELOPMENT FEES | 531310 | $49,020 | $49,020 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,603 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,433,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,200 | TotalRevenueColumnAmt |
| Exclusion | $23,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $109,473 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,810 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,810 | TotalRevenueColumnAmt |
| Exclusion | -$41,810 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN FROM MERGER | 900099 | $461,966 | $461,966 |
| MISCELLANEOUS | 900099 | $100,970 | $100,970 |
| Loss on Sale of PROPERTY | 900099 | -$219 | -$219 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$484 | TotalRevenueColumnAmt |
| Exclusion | -$484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $562,233 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,195,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,433,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $543,623 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,773 | TotalAmt |
| Program Services | $126,418 | ProgramServicesAmt |
| Management And General | $63,742 | ManagementAndGeneralAmt |
| Fundraising | $95,613 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,438,531 | TotalAmt |
| Program Services | $2,936,110 | ProgramServicesAmt |
| Management And General | $454,068 | ManagementAndGeneralAmt |
| Fundraising | $48,353 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,217 | TotalAmt |
| Program Services | $123,942 | ProgramServicesAmt |
| Management And General | $18,212 | ManagementAndGeneralAmt |
| Fundraising | $5,063 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,738 | TotalAmt |
| Program Services | $673,051 | ProgramServicesAmt |
| Management And General | $85,825 | ManagementAndGeneralAmt |
| Fundraising | $23,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,095 | TotalAmt |
| Program Services | $344,029 | ProgramServicesAmt |
| Management And General | $42,304 | ManagementAndGeneralAmt |
| Fundraising | $11,762 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,769 | TotalAmt |
| Program Services | $35,496 | ProgramServicesAmt |
| Management And General | $43,280 | ManagementAndGeneralAmt |
| Fundraising | $5,993 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877 | TotalAmt |
| Program Services | $1,877 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,591 | TotalAmt |
| Management And General | $7,591 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,301 | TotalAmt |
| Management And General | $8,301 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,921 | TotalAmt |
| Program Services | $180,200 | ProgramServicesAmt |
| Management And General | $58,835 | ManagementAndGeneralAmt |
| Fundraising | $12,886 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,968,951 | TotalAmt |
| Program Services | $6,985,320 | ProgramServicesAmt |
| Management And General | $4,983 | ManagementAndGeneralAmt |
| Fundraising | -$21,352 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,957 | TotalAmt |
| Program Services | $34,005 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,763 | TotalAmt |
| Program Services | $13,687 | ProgramServicesAmt |
| Management And General | $19,215 | ManagementAndGeneralAmt |
| Fundraising | $25,861 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,485 | TotalAmt |
| Program Services | $20,485 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230 | TotalAmt |
| Program Services | $1,230 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,207 | TotalAmt |
| Program Services | $2,189,721 | ProgramServicesAmt |
| Management And General | $5,724 | ManagementAndGeneralAmt |
| Fundraising | $4,762 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,446 | TotalAmt |
| Program Services | $25,097 | ProgramServicesAmt |
| Management And General | $6,533 | ManagementAndGeneralAmt |
| Fundraising | $1,816 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $35,660 | $35,660 | ||
| WRITE-OFFS | $20,293 | $20,293 | ||
| OTHER MISC EXPENSES | $2,702 | $40 | $2,662 | |
| LICENSES & FEES | $1,466 | $1,270 | $152 | $44 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,785,973 | TotalAmt |
| Program Services | $13,747,931 | ProgramServicesAmt |
| Management And General | $823,352 | ManagementAndGeneralAmt |
| Fundraising | $214,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,341 | BOYAmt |
| EOY | $765,832 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,547,107 | BOYAmt |
| EOY | $17,903,006 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,655 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,020 | BOYAmt |
| EOY | $1,268,274 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,057,208 | BOYAmt |
| EOY | $12,139,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,369 | BOYAmt |
| EOY | $1,576,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,475,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,186,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,402,565 | BOYAmt |
| EOY | $62,289,076 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,338 | BOYAmt |
| EOY | $727,559 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,213 | BOYAmt |
| EOY | $31,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,794,816 | BOYAmt |
| EOY | $96,704,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,654 | BOYAmt |
| EOY | $1,351,322 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,773,183 | BOYAmt |
| EOY | $67,466,679 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,724 | BOYAmt |
| EOY | $2,074,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,613,561 | BOYAmt |
| EOY | $70,892,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,887,567 | BOYAmt |
| EOY | $25,535,400 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,688 | BOYAmt |
| EOY | $276,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,181,255 | BOYAmt |
| EOY | $25,812,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,794,816 | BOYAmt |
| EOY | $96,704,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $409,907 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$779,075 | 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 | $420,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,855,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,761,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,194,004 | CurrentTaxYearAmt |
| Total | $9,598,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,855,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,761,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,194,004 | CurrentTaxYearAmt |
| Total | $9,598,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,598,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,200 | CurrentTaxYearAmt |
| Total | $192,418 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$12,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,452 | CurrentTaxYearAmt |
| Total | $1,047,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,839,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,786,494 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $349 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $349 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,785,624 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,785,973 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $889,299 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $222,325 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $732,994 | CurrentYearMinus3Amt |
| Current Year Minus2 | $761,864 | CurrentYearMinus2Amt |
| Current Year Minus1 | $819,220 | CurrentYearMinus1Amt |
| Current Year | $889,299 | CurrentYearAmt |
| Total | $3,203,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,805,066 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94 | CurrentYearMinus1Amt |
| Current Year | $349 | CurrentYearAmt |
| Total | $5,443 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $183,249 | CurrentYearMinus3Amt |
| Current Year Minus2 | $190,466 | CurrentYearMinus2Amt |
| Current Year Minus1 | $204,805 | CurrentYearMinus1Amt |
| Current Year | $222,325 | CurrentYearAmt |
| Total | $800,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,201,268 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94 | CurrentYearMinus1Amt |
| Current Year | $349 | CurrentYearAmt |
| Total | $5,443 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Part II-A, LIne 1a | FormAndLineReferenceDesc |
| Explanation | Lobbying expenses were to influence city government on zoning issues and developer fees for the benefit of low wage earning households. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,590,940 | OtherCostOrOtherBasisAmt |
| Book Value | $17,590,940 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,885,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,186,867 | DepreciationAmt |
| Book Value | $44,698,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,289,076 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INTEREST PAYABLE | $688,763 |
| TENANT SECURITY DEPOSITS | $618,015 |
| SHORT TERM NOTES AND ADVANCES | $767,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,074,125 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation also is not subject to state income tax in the State of Washington. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLOSER TO HOME BREAKFAST | NameOfEvent1Amt |
| Gross Receipts Event1 | $109,473 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,473 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $12,496 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,823 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,491 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $109,473 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $109,473 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $12,496 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,823 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,810 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,810 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH R LEWONTIN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $138,006 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $4,354 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,587 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,306 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,253 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | In 2013 the organization paid both a fixed and a percent-of-earnings bonus to all eligible employees regardless of their position or compensation in the organization. Bellwether has no contractual obligations to any employee for extra compensation or bonus of any type. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| Seattle Housing Authority | ||||||||
| A | 916000977 | 2007-02-01 | $2,800,000 | Olive Tower Low Income Housing | 0 | 0 | 0 | |
| Seattle Housing Authority | ||||||||
| B | 916000977 | 2007-10-01 | $2,640,000 | Oregon Low Income Housing | 0 | 0 | 0 | |
| Seattle Housing Authority | ||||||||
| C | 916000977 | 2007-11-07 | $4,000,000 | Casa Pacifica Low Income Housing | 0 | 0 | 0 | 812636JP4 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $2,800,000 | $70,000 | $2,730,000 | 0 | 0 | Yes (1) | Yes (1) |
| B | $2,640,000 | $10,000 | $2,630,000 | 0 | 0 | Yes (1) | Yes (1) |
| C | $4,000,000 | $80,000 | $3,920,000 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| C | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Organization did provide a copy of Form 990 to its organizing body before it was filed and incorporated their comments. |
| Form 990, Part VI, Section B, line 12c | Annual Conflict of Interest Questionnaires are completed by all Covered Persons, which is defined in the bylaws as any of the Organization's Directors, officers, members of any committee of the Board, or staff employees that have authority to act on behalf of the Board. |
| Form 990, Part VI, Section B, line 15 | Human Resources surveys salaries and wages annually, completes a market study and reviews cost of living indexes as well as sets ranges of pay taking into account comparable industries. The Board of Directors sets the Executive Director's pay annually based on performance. |
| Form 990, Part VI, Section C, line 18 | We supply the documents to anyone who asks and we post it on the National Clearinghouse and Guidestar.com. |
| Form 990, Part VI, Section C, line 19 | We supply the documents to anyone who asks and we post it on the National Clearinghouse. |
| Form 990, Part XI, line 9: | Owner Withdrawals - Investment -779,075. |
| Form 990, Part XII, Line 2C | Bellwether 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 1201 SUMMIT LLC | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911571613 | LOW INCOME HOUSING | WA | $1,001,056 | $6,989,807 | BELLWETHER HOUSING |
| 1511 DEXTER | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 454084367 | LOW INCOME HOUSING | WA | $10,920 | $1,309,894 | BELLWETHER HOUSING |
| ANNAPOLIS LLC | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 912191621 | LOW INCOME HOUSING | WA | $203,260 | $837,673 | BELLWETHER HOUSING |
| BELLEVUE OLIVE APARTMENTS LP | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911608121 | LOW INCOME HOUSING | WA | $560,819 | $3,634,205 | BELLWETHER HOUSING |
| CASA PACIFICA APARTMENTS LLC | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911116960 | LOW INCOME HOUSING | WA | $801,226 | $4,907,521 | BELLWETHER HOUSING |
| CASCADE COURT LP | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911571613 | LOW INCOME HOUSING | WA | BELLWETHER HOUSING | ||
| EAGLES AUDITORIUM LP | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911636774 | LOW INCOME HOUSING | WA | $343,372 | $1,474,145 | BELLWETHER HOUSING |
| GRAHAM TERRY APARTMENTS LLC | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911116960 | LOW INCOME HOUSING | WA | $885,209 | $5,274,810 | BELLWETHER HOUSING |
| HRG DEVELOPMENT LLC | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 262843189 | DEVELOPMENT OF LOW INCOME HOUSING | WA | BELLWETHER HOUSING | ||
| JUNEAU AND PARDEE TOWNHOMES LLC | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911116960 | LOW INCOME HOUSING | WA | $262,779 | $1,654,891 | BELLWETHER HOUSING |
| MERCER COURT LP | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911116960 | LOW INCOME HOUSING | WA | $286,896 | $1,760,563 | BELLWETHER HOUSING |
| MERIDIAN NORTH LP | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 262840842 | LOW INCOME HOUSING | WA | $1,310,839 | $13,119,382 | BELLWETHER HOUSING |
| NORTH QUEEN ANE LP | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911116960 | LOW INCOME HOUSING | WA | $311,728 | $7,427,494 | BELLWETHER HOUSING |
| OREGON APARTMENTS LLC | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911116960 | LOW INCOME HOUSING | WA | $755,400 | $3,132,964 | BELLWETHER HOUSING |
| STERLING COURT LLC | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911116960 | LOW INCOME HOUSING | WA | $74,590 | $375,072 | BELLWETHER HOUSING |
| TATE MASON HOUSE LLC | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911116960 | LOW INCOME HOUSING | WA | $774,226 | $4,284,811 | BELLWETHER HOUSING |
| VINE COURT APARTMENTS LLC | |||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911116960 | LOW INCOME HOUSING | WA | $565,411 | $2,113,495 | BELLWETHER HOUSING |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESEE HOUSING INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 BELLEVUE AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912169417 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 501(C)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLWETHER HOUSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EIGHTH & STEWART LP | |||||||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 912060687 | LOW INCOME HOUSING | WA | BELLWETHER HOUSING | RELATED | -$132,937 | $1,529,529 | 0 | Yes (1) | 0.00100 |
| FOURTH & BELL LLC | |||||||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911926654 | LOW INCOME HOUSING | WA | BELLWETHER HOUSING | RELATED | $130 | $179,789 | 0 | Yes (1) | 0.01000 |
| GENESEE LP | |||||||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 912176544 | LOW INCOME HOUSING | WA | BELLWETHER HOUSING | RELATED | -$18 | $4,952,916 | 0 | Yes (1) | 0.00010 |
| HRG ROSE STREET APARTMENTS | |||||||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 270955200 | LOW INCOME HOUSING | WA | BELLWETHER HOUSING | RELATED | -$29 | $667,492 | 0 | Yes (1) | 0.00010 |
| JUDKINS PARK LLC | |||||||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 912190415 | LOW INCOME HOUSING | WA | BELLWETHER HOUSING | RELATED | -$8 | $626,488 | 0 | Yes (1) | 0.00010 |
| KENYON & BOZEMAN LP | |||||||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 261525260 | LOW INCOME HOUSING | WA | BELLWETHER HOUSING | RELATED | 0 | Yes (1) | 0.00010 | ||
| STONE WAY APARTMENTS LLC | |||||||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 912190419 | LOW INCOME HOUSING | WA | BELLWETHER HOUSING | RELATED | -$38 | $4,831,187 | 0 | Yes (1) | 0.00010 |
| SUNSET APARTMENTS LP | |||||||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 274507366 | LOW INCOME HOUSING | WA | BELLWETHER HOUSING | RELATED | -$34 | $3,039,304 | 0 | Yes (1) | 0.00010 |
| THIRD & PINE REDEVELOPMENT LP | |||||||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 912137971 | LOW INCOME HOUSING | WA | BELLWETHER HOUSING | RELATED | -$164,453 | $4,403,339 | 0 | Yes (1) | 0.00100 |
| 1100 MINOR LP | |||||||||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911743392 | LOW INCOME HOUSING | WA | BELLWETHER HOUSING | RELATED | -$187 | 0 | Yes (1) | 1.00000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMERCIAL RESOURCES GROUP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 BELLEVUE AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912154758 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | -$7,188 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Genesee LP | |
| A | $14,380 |
| Eighth & Stewart LP | |
| A | $67,735 |
| Third & Pine Development LP | |
| A | $128,183 |
| Judkins Park LLC | |
| A | $12,437 |
| Stone Way Apartments LLC | |
| A | $67,887 |
| Sunset Apartments Limited Partnership | |
| A | $10,031 |
| Fourth & Bell LLC | |
| A | $7,667 |
| Fourth & Bell LLC | |
| J | $16,440 |
| Eighth & Stewart LP | |
| J | $22,935 |
| Eighth & Stewart LP | |
| L | $61,600 |
| Third & Pine Development LP | |
| L | $36,617 |
| Judkins Park LLC | |
| L | $11,593 |
| Genesee LP | |
| L | $36,129 |
| Stone Way Apartments LLC | |
| L | $54,496 |
| HRG Rose Street Apartments LP | |
| L | $68,623 |
| Sunset Apartments Limited Partnership | |
| L | $81,424 |
| 1100 Minor LP | |
| L | $35,618 |
| Fourth & Bell LLC | |
| L | $108,680 |
Comments