FIRST A M E HOUSING ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FIRST A M E HOUSING ASSOCIATION (EIN 91-1148798)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201223209349300537
Schema version: 2011v1.2
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T18:28:09-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOVERIDGE HUNT & CO CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11100 NE EIGHTH STREET SUITE 410	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	980044441	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911148798	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRST AME CHURCH HOUSING	BusinessNameLine1
Business Name Line2	CORPORATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FIRS	NameControl
Phone	2063241840	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2170	AddressLine1
City	LYNNWOOD	City
State	WA	State
ZIP Code	98036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD FLYNN	Name
Title	TREASURER	Title
Phone	2063241840	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAN SHAO	Name
Phone	4254532088	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	FAME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAREY G ANDERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2170	AddressLine1
City	LYNNWOOD	City
State	WA	State
ZIP Code	98036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1402721	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PROVISION OF AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES AND THE ELDERLY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	155290	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1235560	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1247379	ProgramServiceRevenueCY
Investment Income Prior Year	767	InvestmentIncomePriorYear
Investment Income Current Year	52	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1236327	TotalRevenuePriorYear
Total Revenue Current Year	1402721	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1049646	OtherExpensePriorYear
Other Expenses Current Year	1030523	OtherExpensesCurrentYear
Total Expenses Prior Year	1049646	TotalExpensesPriorYear
Total Expenses Current Year	1030523	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	186681	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	372198	RevenuesLessExpensesCY
Total Assets BOY	2384555	TotalAssetsBOY
Total Assets EOY	2406829	TotalAssetsEOY
Total Liabilities BOY	878126	TotalLiabilitiesBOY
Total Liabilities EOY	528202	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1506429	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1878627	NetAssetsOrFundBalancesEOY
Mission Description	PROVISION OF AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES AND THE ELDERLY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1030523	Expense
Description	FIRST AME CHURCH HOUSING CORPORATION, INC (FAME) IS A NON-PROFIT WASHINGTON STATE CORPORATION, WHICH HOLDS LEGAL TITLE TO THREE LOW INCOME HOUSING PROJECTS TOTALING 98 UNITS LOCATED IN SEATTLE, WASHINGTON. THE PROJECTS ARE OPERATED UNDER THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.	Description
Total Program Service Expense	1030523	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THOMAS GRAY SECRETARY	NamePerson
Telephone Number	2063243664	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1522 14TH AVENUE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98122	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV DR CAREY G ANDERSON
PRESIDENT	10.00	X	X	0	0	0
HORACE G FOXALL
VICE PRESIDE	10.00	X	X	0	0	0
THOMAS GRAY
SECRETARY	4.00	X	X	0	0	0
THERON HOOKS
DIRECTOR	1.00	X		0	0	0
FELICIA YEARWOOD
DIRECTOR	1.00	X		0	0	0
RONALD FLYNN
TREASURER	2.00	X	X	0	0	0
LINDA TAYLOR
DIRECTOR	1.00	X		0	0	0
FLORENCE HARRELL
DIRECTOR	1.00	X		0	0	0
SIMEON RHODEN
DIRECTOR	1.00	X		0	0	0
JAMIE JOHNSON-YOUNG
DIRECTOR	1.00	X		0	0	0
WILLIAM LOWE
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	155290	GovernmentGrants
Total Contributions	155290	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	532000	1126149	1126149
INTEREST REDUCTION	900099	87621	87621
MISCELLANEOUS REVENUE	812300	23891	23891
TENANT CHARGES	532000	5373	5373
LAUNDRY AND VENDING	532000	4345	4345

Field	Value	IRS element (for citing)
Total Program Service Revenue	1247379	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52	TotalRevenueColumn
Exclusion	$52	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1402721	TotalRevenueColumn
Related Or Exempt Function Income	1247379	RelatedOrExemptFunctionIncome
Exclusion	$52	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	48738	Total
Program Services	48738	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5339	Total
Program Services	5339	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25640	Total
Program Services	25640	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	420	Total
Program Services	420	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10183	Total
Program Services	10183	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	15	Total
Program Services	15	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	21350	Total
Program Services	21350	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	215457	Total
Program Services	215457	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	87137	Total
Program Services	87137	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SALARIES ALLOCATED	233340	233340
CLEANING & MAINTENANCE	175999	175999
UTILITIES	129518	129518
PAYROLL TAXES ALLOCATED	34510	34510

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42877	Total
Program Services	42877	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1030523	Total
Program Services	1030523	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	134078	BOY
EOY	43206	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20853	BOY
EOY	10648	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	61873	BOY
EOY	9987	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5281352	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3130805	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1854891	BOY
EOY	2150547	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	312860	BOY
EOY	192441	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2384555	BOY
EOY	2406829	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	280189	BOY
EOY	123056	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6839	BOY
EOY	3882	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	561430	BOY
EOY	371269	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29668	BOY
EOY	29995	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	878126	BOY
EOY	528202	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1506429	BOY
EOY	1878627	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1506429	BOY
EOY	1878627	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2384555	BOY
EOY	2406829	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	372198	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	14769	CurrentTaxYearMinus3Years
Current Tax Year	155290	CurrentTaxYear
Total	170059	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1044307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1057928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1093419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1235560	CurrentTaxYearMinus1Year
Current Tax Year	1247379	CurrentTaxYear
Total	5678593	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1044307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1072697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1093419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1235560	CurrentTaxYearMinus1Year
Current Tax Year	1402669	CurrentTaxYear
Total	5848652	Total

Field	Value	IRS element (for citing)
Public Support Total509	5848652	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	767	CurrentTaxYearMinus1Year
Current Tax Year	52	CurrentTaxYear
Total	24847	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	767	CurrentTaxYearMinus1Year
Current Tax Year	52	CurrentTaxYear
Total	24847	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1053435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1081135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1099881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1236327	CurrentTaxYearMinus1Year
Current Tax Year	1402721	CurrentTaxYear
Total	5873499	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99580	PublicSupportPercentage509
Prior Year Support Percentage	0.99390	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101578	OtherCostOrOtherBasis
Book Value	101578	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4467128	OtherCostOrOtherBasis
Depreciation	2769685	Depreciation
Book Value	1697443	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51631	OtherCostOrOtherBasis
Depreciation	49065	Depreciation
Book Value	2566	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	661015	OtherCostOrOtherBasis
Depreciation	312055	Depreciation
Book Value	348960	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2150547	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
REPLACEMENT RESERVE	103104
MORTGAGE ESCROW DEPOSITS	59033
SECURITY DEPOSITS	29992
RESIDUAL RECEIPTS	312

Field	Value	IRS element (for citing)
Total Book Value Other Assets	192441	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$29,995	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	29995	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	FAME IS MANAGED BY QUANTUM MANAGEMENT SERVICES, INC
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	FAME WAS FOUNDED AND IS OPERATED BY FIRST AME CHURCH. THE CHURCH MEMBERS ELECT THE HOUSING CORPORATION'S BOARD.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE CHURCH'S MEMBERS ELECT THE HOUSING CORPORATION'S BOARD.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	FAME WAS FOUNDED AND IS OPERATED BY FIRST AME CHURCH. THE CHURCH MEMBERS ELECT THE HOUSING CORPORATION'S BOARD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE COMPLETED FORM IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING. THE COMMITTEE WILL ASK SUCH QUESTIONS OF THE PREPARER AND/OR THE MANAGEMENT FIRM AS NEEDED TO UNDERSTAND THE FORM. THE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND THE TREASURER. THE EXECUTIVE COMMITTEE WILL DISTRIBUTE COPIES OF THE FORM AND MAKE A REPORT TO THE FULL BOARD AFTER FILING. THE MANAGEMENT FIRM WILL PARTICIPATE WITH THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD IN THE PREVIEW OF THE FORM BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NOT AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FIRST AME CHURCH	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1522 14TH AVENUE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98122	ZIPCode

Field	Value	IRS element (for citing)
EIN	910773120	EIN
Primary Activities	RELIGIOUS	PrimaryActivities
Legal Domicile State	WA	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	1	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg