Civic Intelligence

Cascade Court Housing Organization

990 • Fiscal year 2019 • EIN 20-3249930

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization ProfileN/A
135 W Main StChehalis, WA 98532

(360) 748-6696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

23.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,495,659

Down $33,793 (-2.2%) from 2018

Net Assets

Down

-$403,259

Down $36,079 (-9.8%) from 2018

Liabilities

Up

$1,898,918

Up $2,286 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$79,378

Down $10 (-0.0%) from 2018

Expenses

Up

$115,457

Up $3,206 (+2.9%) from 2018

Net Income

Down

-$36,079

Down $3,216 (-9.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,830,815Liabilities 2011: $1,898,745Net Assets 2011: -$67,9302011Assets 2012: $1,777,257Liabilities 2012: $1,895,157Net Assets 2012: -$117,9002012Assets 2013: $1,732,149Liabilities 2013: $1,898,342Net Assets 2013: -$166,1932013Assets 2014: $1,694,467Liabilities 2014: $1,897,308Net Assets 2014: -$202,8412014Assets 2015: $1,650,309Liabilities 2015: $1,899,938Net Assets 2015: -$249,6292015Assets 2016: $1,605,278Liabilities 2016: $1,900,945Net Assets 2016: -$295,6672016Assets 2017: $1,562,067Liabilities 2017: $1,896,384Net Assets 2017: -$334,3172017Assets 2018: $1,529,452Liabilities 2018: $1,896,632Net Assets 2018: -$367,1802018Assets 2019: $1,495,659Liabilities 2019: $1,898,918Net Assets 2019: -$403,2592019Assets 2020: $1,446,817Liabilities 2020: $1,902,005Net Assets 2020: -$455,1882020Assets 2021: $1,408,095Liabilities 2021: $1,902,519Net Assets 2021: -$494,4242021Assets 2022: $1,360,904Liabilities 2022: $1,903,994Net Assets 2022: -$543,0902022Assets 2023: $1,318,656Liabilities 2023: $1,910,495Net Assets 2023: -$591,8392023Assets 2024: $1,275,047Liabilities 2024: $1,907,109Net Assets 2024: -$632,0622024Assets 2025: $1,226,591Liabilities 2025: $1,905,626Net Assets 2025: -$679,0352025

Highlighted filing

2019

Assets$1,495,659
Liabilities$1,898,918
Net Assets-$403,259
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $105,3222011Expenses 2012: $103,8952012Expenses 2013: $107,6942013Revenue 2014: $66,521Expenses 2014: $103,169Net Income 2014: -$36,6482014Revenue 2015: $68,054Expenses 2015: $114,842Net Income 2015: -$46,7882015Revenue 2016: $66,446Expenses 2016: $112,484Net Income 2016: -$46,0382016Revenue 2017: $77,546Expenses 2017: $116,196Net Income 2017: -$38,6502017Revenue 2018: $79,388Expenses 2018: $112,251Net Income 2018: -$32,8632018Revenue 2019: $79,378Expenses 2019: $115,457Net Income 2019: -$36,0792019Revenue 2020: $78,248Expenses 2020: $130,177Net Income 2020: -$51,9292020Revenue 2021: $85,083Expenses 2021: $124,319Net Income 2021: -$39,2362021Revenue 2022: $86,031Expenses 2022: $134,697Net Income 2022: -$48,6662022Revenue 2023: $87,928Expenses 2023: $136,677Net Income 2023: -$48,7492023Revenue 2024: $95,862Expenses 2024: $136,085Net Income 2024: -$40,2232024Revenue 2025: $104,095Expenses 2025: $151,068Net Income 2025: -$46,9732025

Highlighted filing

2019

Revenue$79,378
Expenses$115,457
Net Income-$36,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$79,378
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,449,782$1,405,524▼ $44,258
Cash and Non-Interest-Bearing Accounts$9,866$5,491▼ $4,375
Prepaid Expenses and Deferred Charges$516$4,305▲ $3,789
Accounts Receivable-$121-
Total Assets$1,529,452$1,495,659▼ $33,793
Other Assets Total$69,288$80,218▲ $10,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,890,975$1,890,975→ $0
Accounts Payable and Accrued Expenses$3,263$5,553▲ $2,290
Other Liabilities$2,140$2,140→ $0
Deferred Revenue$254$250▼ $4
Total Liabilities$1,896,632$1,898,918▲ $2,286
Net Assets / Fund Balance
Unrestricted Net Assets$-367,180$-403,259▼ $36,079
Total Net Assets Fund Balance$-367,180$-403,259▼ $36,079
Total Liabilities and Net Assets / Fund Balance$1,529,452$1,495,659▼ $33,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,006$514,708$1,764,714
Land$155,518-$155,518
Equipment$0$6,901$6,901
Other Assets Org$2,140--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard StridePresident
Matthew PattonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,352
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-36,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$79,378
Total Revenue per Form 990
$79,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,258
Salaries, Compensation, and Employee Benefits$13,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,258--$44,258
Occupancy$25,380--$25,380
Other Expenses$11,022--$11,022
Fees for Services Management-$9,454-$9,454
Other Salaries and Wages$8,001--$8,001
Fees for Services Accounting-$7,230-$7,230
Office Expenses$4,889--$4,889
Other Employee Benefits$3,031--$3,031
Payroll Taxes$2,167--$2,167
Advertising$25--$25
Total Functional Expenses$98,773$16,684$0$115,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,457
Total Expenses per Audited Statements$115,457
Total Expenses per Form 990$115,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section A, Line 8B

“There are no committees formed that held meetings during the year.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Cascade Court Housing Organization
EIN
20-3249930
Phone
3607486696
Address
135 W MAIN ST, CHEHALIS, WA 98532

Signing Officer

Name
Richard Stride
Title
President
Phone
3607486696
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stride
Formed
2005
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Rettig Flyte Company Ps
Address
PO BOX 65710, UNIVERSITY PLACE, WA 98464
Preparer
April a Flyte CPA
Phone
2535644993
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C,

“There was no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 401 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05553
IRS990/AccountsReceivableGrp/EOYAmt0121
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE 12 UNITS OF LOW INCOME HOUSING FOR THE MENTALLY ILL.
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED MARKETING INC
IRS990/BooksInCareOfDetail/PhoneNum04255621200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3080
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09866
IRS990/CashNonInterestBearingGrp/EOYAmt05491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0102258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079352
IRS990/CYRevenuesLessExpensesAmt0-36079
IRS990/CYSalariesCompEmpBnftPaidAmt013199
IRS990/CYTotalExpensesAmt0115457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079378
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0254
IRS990/DeferredRevenueGrp/EOYAmt0250
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044258
IRS990/DepreciationDepletionGrp/TotalAmt044258
IRS990/Desc0CASCADE COURT HOUSING ORGANIZATION PROVIDES 12 RENTAL UNITS TO LOW INCOME MENTALLY ILL RESIDENTS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt098773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07230
IRS990/FeesForServicesAccountingGrp/TotalAmt07230
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09454
IRS990/FeesForServicesManagementGrp/TotalAmt09454
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD STRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW PATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt079378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01449782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01405524
IRS990/LandBldgEquipCostOrOtherBssAmt01927133
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE 12 UNITS OF LOW INCOME HOUSING FOR THE RESIDENTS OF LEWIS COUNTY WHO HAVE A DIAGNOSABLE MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01890975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01890975
IRS990/NetAssetsOrFundBalancesBOYAmt0-367180
IRS990/NetAssetsOrFundBalancesEOYAmt0-403259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025380
IRS990/OccupancyGrp/TotalAmt025380
IRS990/OfficeExpensesGrp/ProgramServicesAmt04889
IRS990/OfficeExpensesGrp/TotalAmt04889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069288
IRS990/OtherAssetsTotalGrp/EOYAmt080218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03031
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt011022
IRS990/OtherExpensesGrp/TotalAmt011022
IRS990/OtherLiabilitiesGrp/BOYAmt02140
IRS990/OtherLiabilitiesGrp/EOYAmt02140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08001
IRS990/OtherSalariesAndWagesGrp/TotalAmt08001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02167
IRS990/PayrollTaxesGrp/TotalAmt02167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04305
IRS990/PrincipalOfficerNm0RICHARD STRIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt099892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079367
IRS990/PYRevenuesLessExpensesAmt0-32863
IRS990/PYSalariesCompEmpBnftPaidAmt012359
IRS990/PYTotalExpensesAmt0112251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36079
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0370710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068042
IRS990ScheduleA/Total509Grp/TotalAmt0370710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01250006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01764714
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0115457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt079378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080218
IRS990ScheduleD/TotalExpensesPerForm990Amt0115457
IRS990ScheduleD/TotalLiabilityAmt02140
IRS990ScheduleD/TotalRevenuePerForm990Amt079378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115457
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THERE ARE NO COMMITTEES FORMED THAT HELD MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C,
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEWIS COUNTY MENTAL HEALTH ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910836093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COMPASSIONATE AND ENCOURAGING COUNSELING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02428 W REYNOLDS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEHALIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098531
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01529452
IRS990/TotalAssetsEOYAmt01495659
IRS990/TotalAssetsGrp/BOYAmt01529452
IRS990/TotalAssetsGrp/EOYAmt01495659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01896632
IRS990/TotalLiabilitiesEOYAmt01898918
IRS990/TotalLiabilitiesGrp/BOYAmt01896632
IRS990/TotalLiabilitiesGrp/EOYAmt01898918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-367180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-403259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098773
IRS990/TotalProgramServiceRevenueAmt079352
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01529452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01495659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-367180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-403259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 W MAIN ST
IRS990/USAddress/CityNm0CHEHALIS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098532
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607486696
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE COURT HOUSING ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0203249930
ReturnHeader/Filer/PhoneNum03607486696
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CHEHALIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F3A786DA857674D4347E902F36D89463C224211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F3FDA321CB548F1FAF378932F261FFACD0BA24A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.79.202.189
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:14:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030471776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RETTIG FLYTE COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 65710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098464
ReturnHeader/PreparerPersonGrp/PhoneNum02535644993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL A FLYTE CPA
ReturnHeader/ReturnTs02019-09-26T11:19:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,659
Liabilities
$1,898,918
Net assets
-$403,259
Revenue
$79,378
Expenses
$115,457
Net income
-$36,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$1.91$0.68$0.10$0.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.91$0.63$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.91$0.59$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.90$0.54$0.09$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.90$0.49$0.09$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.90$0.46$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.90$0.40$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.90$0.37$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.90$0.33$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.90$0.30$0.07$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.90$0.25$0.07$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.90$0.20$0.07$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.90$0.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.90$0.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.90$0.07$0.11