Civic Intelligence

Tri County Community Health Fund

EIN 43-1992627 • 501(c)3 • Colville, WA

Profile

Assist persons experiencing homelessness to improve their lives, provide basic human services under one roof, showers, laundry, food, water, warmth, community connections to other services such as housing, chemical dependency treatment, mental illness treatment and peer support.

528 S Wynne StColville, WA 99114

hopestreetproject (facebook)

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$57,970

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$895,144

Up $87,388 (+11%) from 2023

Liabilities

Up

$251,727

Up $61,121 (+32%) from 2023

Net Assets

Up

$643,417

Up $26,267 (+4.3%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Down

$154,307

Down $295,326 (-66%) from 2023

Expenses

Up

$128,040

Up $41,900 (+49%) from 2023

Net Income

Down

$26,267

Down $337,226 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $60,505Liabilities 2011: $02011Assets 2012: $67,139Liabilities 2012: $02012Assets 2013: $59,351Liabilities 2013: $02013Assets 2014: $54,513Liabilities 2014: $02014Assets 2015: $71,523Liabilities 2015: $02015Assets 2016: $86,365Liabilities 2016: $02016Assets 2023: $807,756Liabilities 2023: $190,606Net Assets 2023: $617,1502023Assets 2024: $895,144Liabilities 2024: $251,727Net Assets 2024: $643,4172024

Highlighted filing

2024

Assets$895,144
Liabilities$251,727
Net Assets$643,417
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $26,342Expenses 2011: $19,657Net Income 2011: $6,6852011Revenue 2012: $16,290Expenses 2012: $9,656Net Income 2012: $6,6342012Revenue 2013: $2,304Expenses 2013: $10,092Net Income 2013: -$7,7882013Revenue 2014: $7,870Expenses 2014: $12,708Net Income 2014: -$4,8382014Revenue 2015: $31,036Expenses 2015: $14,026Net Income 2015: $17,0102015Revenue 2016: $28,836Expenses 2016: $13,994Net Income 2016: $14,8422016Revenue 2023: $449,633Expenses 2023: $86,140Net Income 2023: $363,4932023Revenue 2024: $154,307Expenses 2024: $128,040Net Income 2024: $26,2672024

Highlighted filing

2024

Revenue$154,307
Expenses$128,040
Net Income$26,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,144
Liabilities
$251,727
Net assets
$643,417
Revenue
$154,307
Expenses
$128,040
Net income
$26,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.95$2.52$6.43$1.54$1.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.08$1.91$6.17$4.50$0.86$3.63
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.29$0.14$0.15
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.31$0.14$0.17
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.08$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.02$0.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.16$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.26$0.20$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$238,029
Mission and Program Overview

Mission

To assist persons experiencing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,009$770,266▲ $178,257
Rtn Earn Endowment Incm Other Fnds$617,150$643,417▲ $26,267
Investments in Publicly Traded Securities$135,709$51,987▼ $83,722
Savings and Temporary Cash Investments$40,734$36,776▼ $3,958
Cash and Non-Interest-Bearing Accounts$20,935$20,056▼ $879
Accounts Receivable$18,369$16,059▼ $2,310
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$807,756$895,144▲ $87,388
Other Assets Total-$0-
Liabilities
Escrow Account Liability$190,606$251,727▲ $61,121
Total Liabilities$190,606$251,727▲ $61,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,150$643,417▲ $26,267
Total Liabilities and Net Assets / Fund Balance$807,756$895,144▲ $87,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,587-$694,587
Land$75,679-$75,679
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa LangDirectorFT$57,970$57,970
Shiloh ReynoldsBoard MemberPT$20,066$20,066

Board Members and Trustees

NameTitle
Barry BaconPresident
Avrum BaumVice President
Nikole MorrisonBoard Member
Richard SmithBoard Member
Stewart KentBoard Member
Susan McreynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,239
Program Service Revenue
$26,695
Investment Income
$15,373
Other Revenue
$0
All Other Contributions
$67,461
Change in Net Assets
$26,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,883
Other Expenses$34,157
Total Fundraising Expense$2,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,579$37,457-$78,036
Occupancy$13,745$3,874-$17,619
Payroll Taxes$7,923$7,924-$15,847
Interest$10,313--$10,313
Office Expenses-$2,953-$2,953
Travel-$288-$288
Other Expenses-$141$2,590$141
Total Functional Expenses$72,560$52,890$2,590$128,040
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 return will be reviewed by the ceo and officers before return is signed”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

PART VI LINE 12A

“The organization is in the process of implementing a conflict of interest policy.”

PART VI LINE 15A and 15B

“The officers and board members have reviewed and approved compensation using comparable data and contemporaneous substantiation of deliberation and decision making process”

Part VI, Line 19

“The organization's financials and governing documents are made available to the public upon request. The organization is in the process of implementing a conflict of interest policy. Once the policy is enacted, it will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri County Community Health Fund
EIN
43-1992627
Phone
5096908111
Address
528 S WYNNE ST, COLVILLE, WA 99114

Signing Officer

Name
Barry Bacon
Title
President
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Bacon
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
6

Preparer

Firm
Maruji & Raines Ps
Address
775 S MAIN ST STE A, COLVILLE, WA 99114
Preparer
David Raines CPA
Phone
5096845289
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IRS990/PYContributionsGrantsAmt0435203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026227
IRS990/PYOtherRevenueAmt012939
IRS990/PYRevenuesLessExpensesAmt0363493
IRS990/PYSalariesCompEmpBnftPaidAmt059913
IRS990/PYTotalExpensesAmt086140
IRS990/PYTotalRevenueAmt0449633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026267
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0617150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0643417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92160
IRS990ScheduleA/PublicSupportPY170Pct00.90030
IRS990ScheduleA/PublicSupportTotal170Amt0648010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648010
IRS990ScheduleA/TotalSupportAmt0703113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694587
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt075679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE CEO AND OFFICERS BEFORE RETURN IS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND BOARD MEMBERS HAVE REVIEWED AND APPROVED COMPENSATION USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION MAKING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIALS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A CONFLICT OF INTEREST POLICY. ONCE THE POLICY IS ENACTED, IT WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807756
IRS990/TotalAssetsEOYAmt0895144
IRS990/TotalAssetsGrp/BOYAmt0807756
IRS990/TotalAssetsGrp/EOYAmt0895144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112239
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190606
IRS990/TotalLiabilitiesEOYAmt0251727
IRS990/TotalLiabilitiesGrp/BOYAmt0190606
IRS990/TotalLiabilitiesGrp/EOYAmt0251727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643417
IRS990/TotalProgramServiceExpensesAmt072560
IRS990/TotalProgramServiceRevenueAmt026695
IRS990/TotalReportableCompFromOrgAmt078036
IRS990/TotalRevenueGrp/ExclusionAmt015373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154307
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895144
IRS990/TravelGrp/ManagementAndGeneralAmt0288
IRS990/TravelGrp/TotalAmt0288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0528 S WYNNE ST
IRS990/USAddress/CityNm0COLVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099114
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HOPESTREETPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY COMMUNITY HEALTH FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOPE STREET PROJECT

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