Civic Intelligence

Melrose Place Housing Group

EIN 81-0625248 • 501(c)3 • Walla Walla, WA

Profile

To provide affordable housing to very low income, disabled persons.

8 E CherryWalla Walla, WA 99362

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$484,271

Down $35,961 (-6.9%) from 2024

Liabilities

Down

$11,293

Down $17,894 (-61%) from 2024

Net Assets

Down

$472,978

Down $18,067 (-3.7%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$71,886

Down $513 (-0.7%) from 2024

Expenses

Up

$89,953

Up $12,920 (+17%) from 2024

Net Income

Down

-$18,067

Down $13,433 (-290%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2018: $573,330Liabilities 2018: $37,791Net Assets 2018: $535,5392018Assets 2019: $573,680Liabilities 2019: $33,677Net Assets 2019: $540,0032019Assets 2020: $569,358Liabilities 2020: $23,829Net Assets 2020: $545,5292020Assets 2021: $544,696Liabilities 2021: $3,505Net Assets 2021: $541,1912021Assets 2022: $526,813Liabilities 2022: $11,021Net Assets 2022: $515,7922022Assets 2023: $515,233Liabilities 2023: $19,554Net Assets 2023: $495,6792023Assets 2024: $520,232Liabilities 2024: $29,187Net Assets 2024: $491,0452024Assets 2025: $484,271Liabilities 2025: $11,293Net Assets 2025: $472,9782025

Highlighted filing

2025

Assets$484,271
Liabilities$11,293
Net Assets$472,978
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2018: $68,116Expenses 2018: $76,664Net Income 2018: -$8,5482018Revenue 2019: $69,952Expenses 2019: $65,488Net Income 2019: $4,4642019Revenue 2020: $68,955Expenses 2020: $63,429Net Income 2020: $5,5262020Revenue 2021: $70,897Expenses 2021: $75,231Net Income 2021: -$4,3342021Revenue 2022: $63,891Expenses 2022: $89,290Net Income 2022: -$25,3992022Revenue 2023: $65,354Expenses 2023: $85,466Net Income 2023: -$20,1122023Revenue 2024: $72,399Expenses 2024: $77,033Net Income 2024: -$4,6342024Revenue 2025: $71,886Expenses 2025: $89,953Net Income 2025: -$18,0672025

Highlighted filing

2025

Revenue$71,886
Expenses$89,953
Net Income-$18,067
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,271
Liabilities
$11,293
Net assets
$472,978
Revenue
$71,886
Expenses
$89,953
Net income
-$18,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.11$4.73$0.72$0.90$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.29$4.91$0.72$0.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.20$4.96$0.65$0.85$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.11$5.16$0.64$0.89$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.04$5.41$0.71$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.24$5.46$0.69$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.34$5.40$0.70$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.38$5.36$0.68$0.77$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$71,886
Mission and Program Overview

Mission

To provide affordable housing to very low income, disabled persons.

To provide affordable housing to low income, disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,768$409,498▼ $15,270
Cash and Non-Interest-Bearing Accounts$267$5,861▲ $5,594
Accounts Receivable$20,869$87▼ $20,782
Total Assets$520,232$484,271▼ $35,961
Other Assets Total$74,328$68,825▼ $5,503
Liabilities
Accounts Payable and Accrued Expenses$27,524$9,884▼ $17,640
Other Liabilities$1,663$1,409▼ $254
Total Liabilities$29,187$11,293▼ $17,894
Net Assets / Fund Balance
Net Assets With Donor Restrictions$779,282$779,282→ $0
Net Assets Without Donor Restrictions$-288,237$-306,304▼ $18,067
Total Net Assets Fund Balance$491,045$472,978▼ $18,067
Total Liabilities and Net Assets / Fund Balance$520,232$484,271▼ $35,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,182$391,607$751,789
Land$49,316-$49,316
Other Assets Org$67,416--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug BayneBoard Chair
Mike MitchellVice Chair
Jason WicklandDirector
Jim BarrowDirector
Joanne BennettDirector
Susan B SmithDirector
Marci PerkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,376
Program Service Revenue
$23,330
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$-18,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,122
Salaries, Compensation, and Employee Benefits$15,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,505--$21,505
Other Salaries and Wages$15,831--$15,831
Fees for Services Management$8,249--$8,249
Fees for Services Accounting$4,874--$4,874
Insurance$3,068--$3,068
Office Expenses$1,038--$1,038
Conferences and Meetings$56--$56
Other Expenses$32--$32
Advertising$25--$25
Total Functional Expenses$89,953$0$0$89,953
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$1,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“Management and the board are provided a copy of the form 990 and its reviewed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All new members and employees are educated on the conflict of interest policy and they are asked to explain if they have a conflict of interest. This is reviewed regularly.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Melrose Place Housing Group
EIN
81-0625248
Phone
5095294980
Address
8 E CHERRY, WALLA WALLA, WA 99362

Signing Officer

Name
Danielle Garbe Reser
Title
CEO
Phone
5095294980
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Garbe Reser
Formed
2004
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 XII, Line 2C, Oversight of the Audit.

“The audit is overseen by the board. No changes have occurred from the previous year.”

Raw XML Appendix397 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070854
IRS990ScheduleA/Total509Grp/TotalAmt0343940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344427
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/BookValueAmt0360182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0751789
IRS990ScheduleD/LandGrp/BookValueAmt049316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068825
IRS990ScheduleD/TotalLiabilityAmt01409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD ARE PROVIDED A COPY OF THE FORM 990 AND ITS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW MEMBERS AND EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THEY ARE ASKED TO EXPLAIN IF THEY HAVE A CONFLICT OF INTEREST. THIS IS REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT IS OVERSEEN BY THE BOARD. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, 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/TotalAssetsBOYAmt0520232
IRS990/TotalAssetsEOYAmt0484271
IRS990/TotalAssetsGrp/BOYAmt0520232
IRS990/TotalAssetsGrp/EOYAmt0484271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089953
IRS990/TotalFunctionalExpensesGrp/TotalAmt089953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029187
IRS990/TotalLiabilitiesEOYAmt011293
IRS990/TotalLiabilitiesGrp/BOYAmt029187
IRS990/TotalLiabilitiesGrp/EOYAmt011293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089953
IRS990/TotalProgramServiceRevenueAmt023330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 E CHERRY
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE GARBE RESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05095294980
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELROSE PLACE HOUSING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MELR
ReturnHeader/Filer/EIN0810625248
ReturnHeader/Filer/PhoneNum05095294980
ReturnHeader/Filer/USAddress/AddressLine1Txt08 E CHERRY
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
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/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02025-06-30T17:35:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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