Totals
- Total revenue
- $5,914,692
- Total expenses
- $7,732,388
- Contributions and grants received
- $4,443,565
- Grants paid
- $3,007,039
- Program service revenue
- $783,782
- Investment income
- $314,644
- Other revenue
- $372,701
- Total assets, end of year
- $14,803,315
- Total liabilities, end of year
- $9,090,780
- Net assets or fund balances, end of year
- $5,712,535
- Program services expenses (Part IX)
- $6,751,327
- Management and general expenses
- $827,258
- Fundraising expenses
- $153,803
- Program service expenses (Part III)
- $6,751,327
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CLAUDETTE MCDONALD
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
BETSY HAPPE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
SHANNON COFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
CHRISTINE COMITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
KATE RAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
CLARESSA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
DAN MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
DEB THARNISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
GEORGE MILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
BILL NOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
KEN WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
BOB DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
KATE MASSOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
MARILYN CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
MATT CALLANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
CECELIA KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
RUSSELL FRAZIER
PRESIDENT (RESIGNED 6/30/23)
- Total calculated
- $169,228
- From this org
- $162,269
- From related orgs
- $0
- Other
- $6,959
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $145,889
- Bonus
- $0
- Other
- $16,380
- Deferred
- $0
- Nontaxable benefits
- $6,959
- Filer's total
- $169,228
-
CYNTHIA LATCHAM
EXECUTIVE DIRECTOR
- Total calculated
- $116,396
- From this org
- $109,437
- From related orgs
- $0
- Other
- $6,959
- Hours/week
- 40
-
NICK GOEDE
VP OF PROPERTY DEVELOPMENT
- Total calculated
- $101,566
- From this org
- $100,800
- From related orgs
- $0
- Other
- $766
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RECEIVE, INVEST AND MANAGE THE SURPLUS ASSETS OF ANAWIM HOUSING, INC. · IA · controlled entity
Directly controlled by ANAWIM HOUSING INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ANAWIM HOUSING GENERAL PARTNERS LLC
RENTAL OF LOW-INCOME HOUSING UNITS TO QUALIFIED INDIVIDUALS · IA · income $0 · assets $0
Directly controlled by ANAWIM HOUSING INC
-
RENTAL OF LOW-INCOME HOUSING UNITS TO QUALIFIED INDIVIDUALS · IA · income -$12 · assets $223,946
Directly controlled by ANAWIM HOUSING INC
-
RENTAL OF LOW-INCOME HOUSING UNITS TO QUALIFIED INDIVIDUALS · IA · income $77 · assets $3,257,373
Directly controlled by ANAWIM HOUSING INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · RENTAL OF LOW-INCOME HOUSING UNITS TO QUALIFIED TENANTS · IA · 0.01% owned · share of income -$19 · share of assets $10,587 · general or managing partner
Directly controlled by ANAWIM HOUSING INC
-
RELATED · RENTAL OF LOW-INCOME HOUSING UNITS TO QUALIFIED TENANTS · IA · 0.01% owned · share of income -$13 · share of assets -$646 · general or managing partner
Directly controlled by ANAWIM HOUSING INC
-
RELATED · RENTAL OF LOW-INCOME HOUSING UNITS TO QUALIFIED TENANTS · IA · 0.01% owned · share of income -$410,380 · share of assets $2,249,399 · general or managing partner
Directly controlled by IRVING BEND LLC
-
RELATED · RENTAL OF LOW-INCOME HOUSING UNITS TO QUALIFIED TENANTS · IA · 0.01% owned · share of income -$15 · share of assets $406,933 · general or managing partner
Directly controlled by 6TH AVENUE BRICKSTONE LLC
-
RELATED · RENTAL OF LOW-INCOME HOUSING UNITS TO QUALIFIED TENANTS · IA · 0.01% owned · share of income -$17 · share of assets $2,363,239 · general or managing partner
Directly controlled by THE ABERDEEN APARTMENTS MANAGING MEMBER LLC
-
KINGSTON FAMILY APARTMENTS LLLP
RELATED · RENTAL OF LOW-INCOME HOUSING UNITS TO QUALIFIED TENANTS · IA · 0.01% owned · share of income -$34 · share of assets $643,891 · general or managing partner
Directly controlled by KINGSTON FAMILY APARTMENTS GP LLC
-
BAKER CREEK SENIOR LIVING I LLLP
RELATED · RENTAL OF LOW-INCOME HOUSING UNITS TO QUALIFIED TENANTS · IA · 0.01% owned · share of income -$12 · share of assets $223,946 · general or managing partner
Directly controlled by ANAWIM HOUSING INC
-
RELATED · RENTAL OF LOW-INCOME HOUSING UNITS TO QUALIFIED TENANTS · IA · 0.01% owned · share of income -$5 · share of assets $665,401 · general or managing partner
Directly controlled by WASHINGTON APARTMENTS GP LLC
-
RELATED · MANAGEMENT OF LOW-INCOME HOUSING UNITS · IA · 50% owned · share of income -$5 · share of assets $797,768 · general or managing partner
Directly controlled by WASHINGTON ANAWIM LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · MANAGEMENT OF LOW-INCOME HOUSING UNITS · IA · 100% owned · share of income -$410,380 · share of assets -$274,783 · controlled entity
Directly controlled by ANAWIM HOUSING INC
-
C · MANAGEMENT OF LOW-INCOME HOUSING UNITS · IA · 100% owned · share of income -$15 · share of assets $239,607 · controlled entity
Directly controlled by ANAWIM HOUSING INC
-
THE ABERDEEN APARTMENTS MANAGING MEMBER LLC
C · MANAGEMENT OF LOW-INCOME HOUSING UNITS · IA · 100% owned · share of income -$17 · share of assets $2,356,175 · controlled entity
Directly controlled by ANAWIM HOUSING INC
-
KINGSTON FAMILY APARTMENTS GP LLC
C · MANAGEMENT OF LOW-INCOME HOUSING UNITS · IA · 100% owned · share of income -$3,289 · share of assets $163,118 · controlled entity
Directly controlled by ANAWIM HOUSING INC
-
C · MANAGEMENT OF LOW-INCOME HOUSING UNITS · IA · 100% owned · share of income -$5 · share of assets $395,100 · controlled entity
Directly controlled by ANAWIM HOUSING INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349303593
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.