Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,694,467
Down $37,682 (-2.2%) from 2013
Net Assets
Down-$202,841
Down $36,648 (-22%) from 2013
Liabilities
Down$1,897,308
Down $1,034 (-0.1%) from 2013
Revenue
$66,521
No earlier filing loaded for comparison.
Expenses
Down$103,169
Down $4,525 (-4.2%) from 2013
Net Income
-$36,648
No earlier filing loaded for comparison.
To provide 12 units of low income housing for the residents of lewis county who have a diagnosable mental illness.
To provide 12 units of low income housing for the mentally ill.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,670,303 | $1,626,866 | ▼ $43,437 |
| Cash and Non-Interest-Bearing Accounts | $2,848 | $9,394 | ▲ $6,546 |
| Prepaid Expenses and Deferred Charges | $537 | $556 | ▲ $19 |
| Accounts Receivable | $436 | $0 | ▼ $436 |
| Total Assets | $1,732,149 | $1,694,467 | ▼ $37,682 |
| Other Assets Total | $58,025 | $57,651 | ▼ $374 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,890,975 | $1,890,975 | → $0 |
| Accounts Payable and Accrued Expenses | $5,128 | $3,721 | ▼ $1,407 |
| Other Liabilities | $2,106 | $2,131 | ▲ $25 |
| Deferred Revenue | $133 | $481 | ▲ $348 |
| Total Liabilities | $1,898,342 | $1,897,308 | ▼ $1,034 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-166,193 | $-202,841 | ▼ $36,648 |
| Total Net Assets Fund Balance | $-166,193 | $-202,841 | ▼ $36,648 |
| Total Liabilities and Net Assets / Fund Balance | $1,732,149 | $1,694,467 | ▼ $37,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,470,595 | $294,119 | $1,764,714 |
| Land | $155,518 | - | $155,518 |
| Equipment | $753 | $6,148 | $6,901 |
| Name | Title |
|---|---|
| Richard Stride | President |
| Matthew Patten | Vice President |
| Michele Wilsie | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,060 |
| Salaries, Compensation, and Employee Benefits | $8,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $44,203 | - | - | $44,203 |
| Occupancy | $22,867 | - | - | $22,867 |
| Other Expenses | $9,998 | - | - | $9,998 |
| Fees for Services Management | - | $8,235 | - | $8,235 |
| Other Salaries and Wages | $6,676 | - | - | $6,676 |
| Fees for Services Accounting | - | $4,971 | - | $4,971 |
| Office Expenses | $4,786 | - | - | $4,786 |
| Payroll Taxes | $1,433 | - | - | $1,433 |
| Total Functional Expenses | $89,963 | $13,206 | $0 | $103,169 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $103,169 |
| Total Expenses per Audited Statements | $103,169 |
| Total Expenses per Form 990 | $103,169 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,131 |
“The organization has contracted with united marketing, inc. Of bellevue, wa, to provide property management services for the organization's rental property. United marketing is responsible for overseeing the organization's exempt purpose of low income housing rentals for the mentally ill.”
“The election of a member of the organization's governing body is subject to approval by the lewis county mental health association, a related party.”
“The lewis county mental health association (lcmha), a related party, is required to approve all directors of the organization. If the lcmha withdraws approval of any director, then the director is deemed to have resigned as a director of the organization.”
“There are no committees formed that held meetings during the year.”
“The form 990 is prepared by the organization's cpa, and provided to the board chair. The chair reviews the form 990, signs the e-file authorization, and the cpa electronically files it with the irs.”
“The forms are available from the organization at the address listed on form 990, page 1, item c. The form 990 is available online from guidestar.org. The form 990 is also available upon request from united marketing, inc., p.o. Box 3080, bellevue, wa, 98009-3080.”
“The governing documents, policy, and financial statements are available upon request at the organization's address listed on form 990, page 1, item c. In addition, the financial statements are also available from united marketing, inc., p.o. Box 3080, bellevue, wa, 98009-3080.”
“There was no change in the process from the prior year.”
“The owner of this apartment complex is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Additionally, this project is exempt from taxes on both real and personal property. Management is not aware of any uncertain tax positions which would have a material effect on the organization's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE 12 UNITS OF LOW INCOME HOUSING FOR THE MENTALLY ILL. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | UNITED MARKETING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4255621200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 3080 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 95060 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8109 |
| IRS990/CYTotalExpensesAmt | 0 | 103169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 481 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44203 |
| IRS990/Desc | 0 | CASCADE COURT HOUSING ORGANIZATION PROVIDES 12 RENTAL UNITS TO LOW INCOME MENTALLY ILL RESIDENTS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 89963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4971 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8235 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8235 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD STRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE WILSIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 66521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1670303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1626866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1927133 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE 12 UNITS OF LOW INCOME HOUSING FOR THE RESIDENTS OF LEWIS COUNTY WHO HAVE A DIAGNOSABLE MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1890975 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1890975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -166193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -202841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6676 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1433 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 556 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD STRIDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 99866 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7828 |
| IRS990/PYTotalExpensesAmt | 0 | 107694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 59401 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 66509 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 291103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 291103 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 291103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 291504 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1470595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 294119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1764714 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6901 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 103169 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155518 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 66521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE OWNER OF THIS APARTMENT COMPLEX IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THIS PROJECT IS EXEMPT FROM TAXES ON BOTH REAL AND PERSONAL PROPERTY. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1626866 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 103169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 66521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 66521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 103169 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CONTRACTED WITH UNITED MARKETING, INC. OF BELLEVUE, WA, TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE ORGANIZATION'S RENTAL PROPERTY. UNITED MARKETING IS RESPONSIBLE FOR OVERSEEING THE ORGANIZATION'S EXEMPT PURPOSE OF LOW INCOME HOUSING RENTALS FOR THE MENTALLY ILL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ELECTION OF A MEMBER OF THE ORGANIZATION'S GOVERNING BODY IS SUBJECT TO APPROVAL BY THE LEWIS COUNTY MENTAL HEALTH ASSOCIATION, A RELATED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LEWIS COUNTY MENTAL HEALTH ASSOCIATION (LCMHA), A RELATED PARTY, IS REQUIRED TO APPROVE ALL DIRECTORS OF THE ORGANIZATION. IF THE LCMHA WITHDRAWS APPROVAL OF ANY DIRECTOR, THEN THE DIRECTOR IS DEEMED TO HAVE RESIGNED AS A DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES FORMED THAT HELD MEETINGS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA, AND PROVIDED TO THE BOARD CHAIR. THE CHAIR REVIEWS THE FORM 990, SIGNS THE E-FILE AUTHORIZATION, AND THE CPA ELECTRONICALLY FILES IT WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORMS ARE AVAILABLE FROM THE ORGANIZATION AT THE ADDRESS LISTED ON FORM 990, PAGE 1, ITEM C. THE FORM 990 IS AVAILABLE ONLINE FROM GUIDESTAR.ORG. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST FROM UNITED MARKETING, INC., P.O. BOX 3080, BELLEVUE, WA, 98009-3080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1, ITEM C. IN ADDITION, THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE FROM UNITED MARKETING, INC., P.O. BOX 3080, BELLEVUE, WA, 98009-3080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C, |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1732149 |
| IRS990/TotalAssetsEOYAmt | 0 | 1694467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1732149 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1694467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 103169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1898342 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1897308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1898342 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1897308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -166193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -202841 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89963 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66509 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 66521 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1732149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1694467 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -166193 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -202841 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 135 W MAIN ST |
| IRS990/USAddress/City | 0 | CHEHALIS |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD STRIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607486696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CASCADE COURT HOUSING ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASC |
| ReturnHeader/Filer/EIN | 0 | 203249930 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607486696 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 135 W MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | CHEHALIS |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030471776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FAVORS RETTIG CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 65710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | UNIVERSITY PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98464 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2535644993 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G MATTHEW RETTIG CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-23T10:16:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.