TACOMA HOUSING DEVELOPMENT GROUP

TACOMA, WA, 98405-4037 (877) 829-5500 Est. 2002 EIN 81-0557198

L11— Housing & Shelter Form 990 501(c)(3)

Mission

TO ASSIST AND PERFORM THE FUNCTIONS AND PURPOSES OF THE TACOMA HOUSING AUTHORITY TO SUPPORT AND DEVELOP SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME PURPOSES.

Financials

Total Revenue

$402,478

Total Expenses

$475,373

Net Assets

$13,358,496

4 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

10+ years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 18.9%

Expenses ↓ 50.6%

Revenue Sources

Contributions 46.5% Earned revenue 6.3% Investment 47.2%

Expense Breakdown

Program 100.0%

Officers & Key Employees (4)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$402,478 ↓	$475,373	$13,358,496
2023 Form 990	$496,459 ↑	$963,214	$13,601,369
2022 Form 990	$277,506 ↑	$560,545	$14,068,124
2020 Form 990	$99,555 ↓	$1,581,890	$14,527,097
2018 Form 990	$112,659	$133,562	$706,686