Civic Intelligence

Colville Meadows

EIN 26-1739460 • 501(c)3 • Colville, WA

Profile

The primary purpose of this corporation is to provide disabled persons with housing facilties and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness. The housing shall be provided under regulations, guidelines and procedures issued by the us department of housing and urban development.

165 East Hawthorne AvenueColville, WA 99114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,926,400

Down $65,958 (-3.3%) from 2024

Liabilities

Up

$18,717

Up $11,298 (+152%) from 2024

Net Assets

Down

$1,907,683

Down $77,256 (-3.9%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$141,195

Up $8,810 (+6.7%) from 2024

Expenses

Up

$218,451

Up $26,301 (+14%) from 2024

Net Income

Down

-$77,256

Down $17,491 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,887,455Liabilities 2010: $211,823Net Assets 2010: $2,675,6322010Assets 2011: $2,814,413Liabilities 2011: $5,698Net Assets 2011: $2,808,7152011Assets 2012: $2,736,951Liabilities 2012: $7,276Net Assets 2012: $2,729,6752012Assets 2013: $2,673,662Liabilities 2013: $10,792Net Assets 2013: $2,662,8702013Assets 2014: $2,628,373Liabilities 2014: $13,977Net Assets 2014: $2,614,3962014Assets 2015: $2,558,844Liabilities 2015: $9,460Net Assets 2015: $2,549,3842015Assets 2016: $2,498,243Liabilities 2016: $13,423Net Assets 2016: $2,484,8202016Assets 2017: $2,421,226Liabilities 2017: $7,685Net Assets 2017: $2,413,5412017Assets 2018: $2,368,254Liabilities 2018: $12,520Net Assets 2018: $2,355,7342018Assets 2019: $2,313,237Liabilities 2019: $7,629Net Assets 2019: $2,305,6082019Assets 2020: $2,244,261Liabilities 2020: $8,653Net Assets 2020: $2,235,6082020Assets 2021: $2,190,248Liabilities 2021: $7,430Net Assets 2021: $2,182,8182021Assets 2022: $2,112,839Liabilities 2022: $10,274Net Assets 2022: $2,102,5652022Assets 2023: $2,066,700Liabilities 2023: $21,996Net Assets 2023: $2,044,7042023Assets 2024: $1,992,358Liabilities 2024: $7,419Net Assets 2024: $1,984,9392024Assets 2025: $1,926,400Liabilities 2025: $18,717Net Assets 2025: $1,907,6832025

Highlighted filing

2025

Assets$1,926,400
Liabilities$18,717
Net Assets$1,907,683
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $38,3042010Expenses 2011: $132,5382011Expenses 2012: $145,1342012Expenses 2013: $154,7632013Revenue 2014: $113,994Expenses 2014: $162,468Net Income 2014: -$48,4742014Revenue 2015: $112,010Expenses 2015: $177,022Net Income 2015: -$65,0122015Revenue 2016: $114,624Expenses 2016: $179,188Net Income 2016: -$64,5642016Revenue 2017: $113,959Expenses 2017: $185,238Net Income 2017: -$71,2792017Revenue 2018: $114,898Expenses 2018: $172,705Net Income 2018: -$57,8072018Revenue 2019: $115,658Expenses 2019: $165,784Net Income 2019: -$50,1262019Revenue 2020: $117,826Expenses 2020: $187,826Net Income 2020: -$70,0002020Revenue 2021: $115,285Expenses 2021: $168,075Net Income 2021: -$52,7902021Revenue 2022: $109,770Expenses 2022: $190,023Net Income 2022: -$80,2532022Revenue 2023: $125,519Expenses 2023: $183,380Net Income 2023: -$57,8612023Revenue 2024: $132,385Expenses 2024: $192,150Net Income 2024: -$59,7652024Revenue 2025: $141,195Expenses 2025: $218,451Net Income 2025: -$77,2562025

Highlighted filing

2025

Revenue$141,195
Expenses$218,451
Net Income-$77,256
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,926,400
Liabilities
$18,717
Net assets
$1,907,683
Revenue
$141,195
Expenses
$218,451
Net income
-$77,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.14$0.22$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.13$0.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.04$0.13$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.11$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$0.12$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.24$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.11$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.48$0.11$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.61$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.01$2.66$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.73$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.81$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.21$2.68$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$141,195
Mission and Program Overview

Mission

The primary purpose of this organization is to provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and pyschological needs, and to promote their health, security, happiness, and usefullness. The housing shall be provided under regualtions, guidelines and procedures issued by the us department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,592$1,865,849▼ $68,743
Accounts Receivable$20,852$22,130▲ $1,278
Prepaid Expenses and Deferred Charges$43$188▲ $145
Cash and Non-Interest-Bearing Accounts$4,976$171▼ $4,805
Total Assets$1,992,358$1,926,400▼ $65,958
Other Assets Total$31,895$38,062▲ $6,167
Liabilities
Accounts Payable and Accrued Expenses$3,904$14,621▲ $10,717
Other Liabilities$3,515$4,096▲ $581
Total Liabilities$7,419$18,717▲ $11,298
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,869,900$2,869,900→ $0
Net Assets Without Donor Restrictions$-884,961$-962,217▼ $77,256
Total Net Assets Fund Balance$1,984,939$1,907,683▼ $77,256
Total Liabilities and Net Assets / Fund Balance$1,992,358$1,926,400▼ $65,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,454$1,092,306$2,750,760
Land$207,395-$207,395
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ryan BerendsenPresident
Cruze ThompsonVice President
Angela HoodDirector
Ashton MillerDirector
Martha FairleyDirector
Rhonda HughesDirector
Sara NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,301
Program Service Revenue
$50,298
Investment Income
$596
Other Revenue
$0
Change in Net Assets
$-77,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$141,195
Total Revenue per Form 990
$141,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,490
Salaries, Compensation, and Employee Benefits$29,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,366--$71,366
Other Salaries and Wages$22,290--$22,290
Insurance$13,588--$13,588
Fees for Services Management$12,129--$12,129
Fees for Services Accounting$7,215--$7,215
Payroll Taxes$5,066--$5,066
Office Expenses$3,508--$3,508
Other Employee Benefits$2,605--$2,605
Conferences and Meetings$851--$851
Other Expenses$485--$485
Fees for Services Legal$367--$367
Advertising$25--$25
Total Functional Expenses$218,451$0$0$218,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,451
Total Expenses per Audited Statements$218,451
Total Expenses per Form 990$218,451
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$4,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be provided to the board members for their review prior to submission.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Colville Meadows
EIN
26-1739460
Phone
5094596100
Address
165 EAST HAWTHORNE AVENUE, COLVILLE, WA 99114

Signing Officer

Name
Ryan Berendsen
Title
President
Phone
5094596100
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Berendsen
Formed
2007
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C, Oversight of the Audit

“The board is responsible for the oversight of the audit.”

Raw XML Appendix386 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/BOYAmt03904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014621
IRS990/AccountsReceivableGrp/BOYAmt020852
IRS990/AccountsReceivableGrp/EOYAmt022130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PYSCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS. THE HOUSING SHALL BE PROVIDED UNDER REGUALTIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOODALE & BARBIERI COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05094596100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 W RIVERSIDE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0851
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0188490
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050298
IRS990/CYRevenuesLessExpensesAmt0-77256
IRS990/CYSalariesCompEmpBnftPaidAmt029961
IRS990/CYTotalExpensesAmt0218451
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt071366
IRS990/DepreciationDepletionGrp/TotalAmt071366
IRS990/Desc0COLVILLE MEADOWS WAS FORMED TO CONSTRUCT AND OPERATE A 15 UNIT APARTMENT COMPLEX FOR DISABLED PERSONS SO THEY MAY LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SERVES 14 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0218451
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012129
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN BERENDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRUZE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA FAIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHTON MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PYSCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS. THE HOUSING SHALL BE PROVIDED UNDER REGUALTIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01907683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-884961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-962217
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC TAXES AND INSURANC
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IRS990/OtherExpensesGrp/TotalAmt211501
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherLiabilitiesGrp/BOYAmt03515
IRS990/OtherLiabilitiesGrp/EOYAmt04096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022290
IRS990/OtherSalariesAndWagesGrp/TotalAmt022290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05066
IRS990/PayrollTaxesGrp/TotalAmt05066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188
IRS990/PrincipalOfficerNm0RYAN BERENDSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0768
IRS990/PYOtherExpensesAmt0171997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042653
IRS990/PYRevenuesLessExpensesAmt0-59765
IRS990/PYSalariesCompEmpBnftPaidAmt020153
IRS990/PYTotalExpensesAmt0192150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77256
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0393103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393103
IRS990ScheduleA/TotalSupportAmt0395129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01658454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01092306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02750760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218451
IRS990ScheduleD/LandGrp/BookValueAmt0207395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865849
IRS990ScheduleD/TotalExpensesPerForm990Amt0218451
IRS990ScheduleD/TotalLiabilityAmt04096
IRS990ScheduleD/TotalRevenuePerForm990Amt0141195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01992358
IRS990/TotalAssetsEOYAmt01926400
IRS990/TotalAssetsGrp/BOYAmt01992358
IRS990/TotalAssetsGrp/EOYAmt01926400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07419
IRS990/TotalLiabilitiesEOYAmt018717
IRS990/TotalLiabilitiesGrp/BOYAmt07419
IRS990/TotalLiabilitiesGrp/EOYAmt018717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01984939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01907683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218451
IRS990/TotalProgramServiceRevenueAmt050298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01992358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01926400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0956 S MAIN STREET
IRS990/USAddress/CityNm0COLVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BERENDSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094596100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLVILLE MEADOWS
ReturnHeader/Filer/BusinessNameControlTxt0COLV
ReturnHeader/Filer/EIN0261739460
ReturnHeader/Filer/PhoneNum05094596100
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 EAST HAWTHORNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02025-09-02T16:28:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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