Civic Intelligence

Workforce Housing Association of Truckee Tahoe

EIN 41-2068970 • 501(c)3 • Truckee, CA

Revoked990-N Coverage

Profile

Promote workforce housing in the truckee tahoe area.

Revocation date: Nov 15, 2025

P O Box 3203Truckee, CA 96160

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1147100%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,545

Down $11,471 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$41,545

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1

Down $1 (-50%) from 2015

Expenses

Up

$11,472

Up $9,703 (+549%) from 2015

Net Income

Down

-$11,471

Down $9,704 (-549%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2012: $57,954Liabilities 2012: $02012Assets 2013: $56,181Liabilities 2013: $02013Assets 2014: $54,783Liabilities 2014: $02014Assets 2015: $53,016Liabilities 2015: $02015Assets 2016: $41,545Liabilities 2016: $0Net Assets 2016: $41,5452016

Highlighted filing

2016

Assets$41,545
Liabilities$0
Net Assets$41,545
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $29Expenses 2012: $1,113Net Income 2012: -$1,0842012Revenue 2013: $4Expenses 2013: $1,777Net Income 2013: -$1,7732013Revenue 2014: $3Expenses 2014: $1,401Net Income 2014: -$1,3982014Revenue 2015: $2Expenses 2015: $1,769Net Income 2015: -$1,7672015Revenue 2016: $1Expenses 2016: $11,472Net Income 2016: -$11,4712016

Highlighted filing

2016

Revenue$1
Expenses$11,472
Net Income-$11,471
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,545
Liabilities
$0
Net assets
$41,545
Revenue
$1
Expenses
$11,472
Net income
-$11,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$0.00$11.5$11.5
2015Summary only. Only limited summary data is available for this year.$53.0$0.00$0.00$1.77$1.77
2014Summary only. Only limited summary data is available for this year.$54.8$0.00$0.00$1.40$1.40
2013Summary only. Only limited summary data is available for this year.$56.2$0.00$0.00$1.78$1.77
2012Summary only. Only limited summary data is available for this year.$58.0$0.00$0.03$1.11$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$1
Mission and Program Overview

Mission

Promote workforce housing in the truckee tahoe area.

Program Services

DescriptionGrantsExpenses
WHATT was a co-sponsor of a Truckee-Tahoe Regional Housing Needs Assessment along with Placer County, Town of Truckee and Tahoe Truckee Community Foundation(TTCF). This was the first time that the governmental jurisdictions worked cooperatively to determine housing affordability and need for the region as a whole, rather than just within their particular areas of concern. TTCF brought the parties together and WHATTs financial participation helped fund the studys shortfall and encouraged the jurisdictions to raise their level of contribution.$10,000$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMBREE B CROSSPresident-$0--
RONALD V MCINTYRESecretary-$0--
HANK LEWISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Workforce Housing Association of Truckee
EIN
41-2068970
Phone
5305822120
Address
P O BOX 3203, TRUCKEE, CA 96160

Signing Officer

Name
Embree B Cross
Title
President
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Sharon Fereira
Phone
5305879221
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: HOUSING STUDY | Donee's Name: TAHOE TRUCKEE COMMUNITY FOUNDATION | Donee's Address: BOX 366 TRUCKEE CA 96160 | Cash Amount Given: $10000”

Other Expenses.1

“LLC FEES $800”

Other Expenses.2

“BANK CHARGES $97”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05305822120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010242 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt01
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt041545
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMBREE B CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD V MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANK LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WORKFORCE HOUSING IN THE TRUCKEE TAHOE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHATT was a co-sponsor of a Truckee-Tahoe Regional Housing Needs Assessment along with Placer County, Town of Truckee and Tahoe Truckee Community Foundation(TTCF). This was the first time that the governmental jurisdictions worked cooperatively to determine housing affordability and need for the region as a whole, rather than just within their particular areas of concern. TTCF brought the parties together and WHATTs financial participation helped fund the studys shortfall and encouraged the jurisdictions to raise their level of contribution.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011472
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51280
IRS990ScheduleA/PublicSupportPY170Pct00.41670
IRS990ScheduleA/PublicSupportTotal170Amt020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020
IRS990ScheduleA/TotalSupportAmt039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: HOUSING STUDY | Donee's Name: TAHOE TRUCKEE COMMUNITY FOUNDATION | Donee's Address: BOX 366 TRUCKEE CA 96160 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LLC FEES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EMBREE B CROSS
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKFORCE HOUSING ASSOCIATION OF TRUCKEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TAHOE
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0412068970
ReturnHeader/Filer/PhoneNum05305822120
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3203
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClintock Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Truckee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961602468
ReturnHeader/PreparerPersonGrp/PhoneNum05305879221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON FEREIRA
ReturnHeader/ReturnTs02016-10-17T14:13:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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