Civic Intelligence

Colville Meadows

990 • Fiscal year 2017 • EIN 26-1739460

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
165 East Hawthorne AvenueColville, WA 99114

(509) 838-6541

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,421,226

Down $77,017 (-3.1%) from 2016

Net Assets

Down

$2,413,541

Down $71,279 (-2.9%) from 2016

Liabilities

Down

$7,685

Down $5,738 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Down

$113,959

Down $665 (-0.6%) from 2016

Expenses

Up

$185,238

Up $6,050 (+3.4%) from 2016

Net Income

Down

-$71,279

Down $6,715 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2017

Assets$2,421,226
Liabilities$7,685
Net Assets$2,413,541
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$113,959
Expenses$185,238
Net Income-$71,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$113,959
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,439,993$2,372,485▼ $67,508
Cash and Non-Interest-Bearing Accounts$2,658$6,107▲ $3,449
Prepaid Expenses and Deferred Charges$721$721→ $0
Accounts Receivable$181$672▲ $491
Total Assets$2,498,243$2,421,226▼ $77,017
Other Assets Total$54,690$41,241▼ $13,449
Liabilities
Accounts Payable and Accrued Expenses$10,157$4,773▼ $5,384
Other Liabilities$3,004$2,843▼ $161
Deferred Revenue$262$69▼ $193
Total Liabilities$13,423$7,685▼ $5,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,869,900$2,869,900→ $0
Unrestricted Net Assets$-385,080$-456,359▼ $71,279
Total Net Assets Fund Balance$2,484,820$2,413,541▼ $71,279
Total Liabilities and Net Assets / Fund Balance$2,498,243$2,421,226▼ $77,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,146,211$481,172$2,627,383
Land$207,395-$207,395
Equipment$16,775$36,247$53,022
Other Land Buildings$2,104$177$2,281
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg KnightPresident
Angela HoodDirector
David NielsenDirector
Nick ForceDirector
Terry TitmusDirector
Rhonda HughesSecretary/tr
Sue HarnaschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,916
Program Service Revenue
$28,996
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-71,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,959
Total Revenue per Audited Statements
$113,959
Total Revenue per Form 990
$113,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,763--$72,763
Depreciation Depletion$71,054--$71,054
Fees for Services Management$8,495--$8,495
Fees for Services Accounting$7,677--$7,677
Office Expenses$1,203--$1,203
Fees for Services Legal$969--$969
Other Expenses$907--$907
Conferences and Meetings$328--$328
Total Functional Expenses$185,238$0$0$185,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,238
Total Expenses per Audited Statements$185,238
Total Expenses per Form 990$185,238
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
Security Deposits$2,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“The organization responds to written requests for information on an individual basis.”

Filing and Contact Details

Filer

Filer Name
Colville Meadows
EIN
26-1739460
Phone
5098386541
Address
165 EAST HAWTHORNE AVENUE, COLVILLE, WA 99114

Signing Officer

Name
Greg Knight
Title
President
Phone
5098386541
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Knight
Formed
2007
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
Preparer
Steven R Bjorklund
Phone
5036436400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - the company is a non-profit tax-exempt corporation under irc 501(c)(3) for federal purposes, and as a non-profit tax-exempt corporation it does not pay federal income tax. Therefore no provision for income taxes is included in the accompanying financial statements. Management of the company has analyzed the tax positions taken by the company and has concluded that as of june 30, 2017 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax period in progress. The company's management believes it is not subject to income tax examinations for periods ended prior to june 30, 2014.”

Raw XML Appendix367 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04773
IRS990/AccountsReceivableGrp/BOYAmt0181
IRS990/AccountsReceivableGrp/EOYAmt0672
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOODALE & BARBIERI COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05094596102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 W RIVERSIDE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02658
IRS990/CashNonInterestBearingGrp/EOYAmt06107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0328
IRS990/ConferencesMeetingsGrp/TotalAmt0328
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0185238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028996
IRS990/CYRevenuesLessExpensesAmt0-71279
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113959
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0262
IRS990/DeferredRevenueGrp/EOYAmt069
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071054
IRS990/DepreciationDepletionGrp/TotalAmt071054
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 INDVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07677
IRS990/FeesForServicesAccountingGrp/TotalAmt07677
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0969
IRS990/FeesForServicesLegalGrp/TotalAmt0969
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08495
IRS990/FeesForServicesManagementGrp/TotalAmt08495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE HARNASCH
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK FORCE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY TITMUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt084916
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02439993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02372485
IRS990/LandBldgEquipCostOrOtherBssAmt02890081
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02484820
IRS990/NetAssetsOrFundBalancesEOYAmt02413541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072763
IRS990/OccupancyGrp/TotalAmt072763
IRS990/OfficeExpensesGrp/ProgramServicesAmt01203
IRS990/OfficeExpensesGrp/TotalAmt01203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054690
IRS990/OtherAssetsTotalGrp/EOYAmt041241
IRS990/OtherExpensesGrp/Desc0MGMT COMPANY LABOR COSTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPTS TO HUD
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt014556
IRS990/OtherExpensesGrp/ProgramServicesAmt15256
IRS990/OtherExpensesGrp/ProgramServicesAmt22030
IRS990/OtherExpensesGrp/ProgramServicesAmt3907
IRS990/OtherExpensesGrp/TotalAmt014556
IRS990/OtherExpensesGrp/TotalAmt15256
IRS990/OtherExpensesGrp/TotalAmt22030
IRS990/OtherExpensesGrp/TotalAmt3907
IRS990/OtherLiabilitiesGrp/BOYAmt03004
IRS990/OtherLiabilitiesGrp/EOYAmt02843
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0721
IRS990/PrincipalOfficerNm0GREG KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0179188
IRS990/PYProgramServiceRevenueAmt027366
IRS990/PYRevenuesLessExpensesAmt0-64564
IRS990/PYTotalExpensesAmt0179188
IRS990/PYTotalRevenueAmt0114624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0398866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398866
IRS990ScheduleA/TotalSupportAmt0399094
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02146211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02627383
IRS990ScheduleD/EquipmentGrp/BookValueAmt016775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053022
IRS990ScheduleD/ExpensesSubtotalAmt0185238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0113959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - THE COMPANY IS A NON-PROFIT TAX-EXEMPT CORPORATION UNDER IRC 501(C)(3) FOR FEDERAL PURPOSES, AND AS A NON-PROFIT TAX-EXEMPT CORPORATION IT DOES NOT PAY FEDERAL INCOME TAX. THEREFORE NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY'S MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS ENDED PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02372485
IRS990ScheduleD/TotalExpensesPerForm990Amt0185238
IRS990ScheduleD/TotalLiabilityAmt02843
IRS990ScheduleD/TotalRevenuePerForm990Amt0113959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RESPONDS TO WRITTEN REQUESTS FOR INFORMATION ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02869900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02869900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02498243
IRS990/TotalAssetsEOYAmt02421226
IRS990/TotalAssetsGrp/BOYAmt02498243
IRS990/TotalAssetsGrp/EOYAmt02421226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013423
IRS990/TotalLiabilitiesEOYAmt07685
IRS990/TotalLiabilitiesGrp/BOYAmt013423
IRS990/TotalLiabilitiesGrp/EOYAmt07685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02484820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02413541
IRS990/TotalProgramServiceExpensesAmt0185238
IRS990/TotalProgramServiceRevenueAmt028996
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02498243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02421226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-385080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-456359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0956 S MAIN STREET
IRS990/USAddress/CityNm0COLVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098386541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLVILLE MEADOWS
ReturnHeader/Filer/BusinessNameControlTxt0COLV
ReturnHeader/Filer/EIN0261739460
ReturnHeader/Filer/PhoneNum05098386541
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 EAST HAWTHORNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEE0E9ED9D72243329741AB28EDF699F0E4B4116
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE0E9ED9D72243329741AB28EDF699F0E4B4116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931015766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJORKLUND & MONTPLAISIR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09020 SW WASHINGTON SQ RD SUITE 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036436400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BJORKLUND
ReturnHeader/ReturnTs02017-11-15T10:02:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,421,226
Liabilities
$7,685
Net assets
$2,413,541
Revenue
$113,959
Expenses
$185,238
Net income
-$71,279
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