Civic Intelligence

Melrose Place Housing Group

990 • Fiscal year 2018 • EIN 81-0625248

Apr 01, 2017 to Mar 31, 2018 • Filed on May 30, 2018

Organization ProfileN/A
1520 Kelley Place No 140Walla Walla, WA 99362

(509) 529-4980

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$573,330

No earlier filing loaded for comparison.

Net Assets

$535,539

No earlier filing loaded for comparison.

Liabilities

$37,791

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

$68,116

No earlier filing loaded for comparison.

Expenses

$76,664

No earlier filing loaded for comparison.

Net Income

-$8,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$573,330
Liabilities$37,791
Net Assets$535,539
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$68,116
Expenses$76,664
Net Income-$8,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$68,116
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$549,029$530,245▼ $18,784
Accounts Receivable$7,723$2,880▼ $4,843
Cash and Non-Interest-Bearing Accounts$363$161▼ $202
Total Assets$604,442$573,330▼ $31,112
Other Assets Total$47,327$40,044▼ $7,283
Liabilities
Other Liabilities$31,004$30,747▼ $257
Accounts Payable and Accrued Expenses$29,350$7,044▼ $22,306
Total Liabilities$60,354$37,791▼ $22,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets$779,282$779,282→ $0
Unrestricted Net Assets$-235,194$-243,743▼ $8,549
Total Net Assets Fund Balance$544,088$535,539▼ $8,549
Total Liabilities and Net Assets / Fund Balance$604,442$573,330▼ $31,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,929$254,954$735,883
Land$49,316-$49,316
Other Assets Org$38,397--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Doug BaynePresident
Jason WicklundVice President
Jim BarrowDirector
Joanne BennettDirector
Mike MitchellDirector
Susan B SmithDirector
Marci PerkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,757
Program Service Revenue
$15,300
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-8,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$68,116
Total Revenue per Form 990
$68,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,696
Salaries, Compensation, and Employee Benefits$9,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,784--$18,784
Other Salaries and Wages$6,791--$6,791
Fees for Services Management$5,437--$5,437
Insurance$3,625--$3,625
Fees for Services Accounting$3,450--$3,450
Other Employee Benefits$1,886--$1,886
Payroll Taxes$1,291--$1,291
Fees for Services Legal$933--$933
Office Expenses$771--$771
Conferences and Meetings$440--$440
Other Expenses$323--$323
Advertising$38--$38
Total Functional Expenses$76,664$0$0$76,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,664
Total Expenses per Audited Statements$76,664
Total Expenses per Form 990$76,664
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
Related Party Payable$29,599
Security Deposits$1,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
1520 KELLEY PLACE NO 140, WALLA WALLA, WA 99362

Signing Officer

Name
Kathy Covey
Title
CEO
Phone
5095294980
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Covey
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 XI, LINE 9:

“ROUNDING -1.”

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 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07044
IRS990/AccountsReceivableGrp/BOYAmt07723
IRS990/AccountsReceivableGrp/EOYAmt02880
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, DISABLED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt038
IRS990/AdvertisingGrp/TotalAmt038
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIEMLE & HAGOOD COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05098386541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 W MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0363
IRS990/CashNonInterestBearingGrp/EOYAmt0161
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0440
IRS990/ConferencesMeetingsGrp/TotalAmt0440
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt066696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015300
IRS990/CYRevenuesLessExpensesAmt0-8548
IRS990/CYSalariesCompEmpBnftPaidAmt09968
IRS990/CYTotalExpensesAmt076664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018784
IRS990/DepreciationDepletionGrp/TotalAmt018784
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES AN 8 UNIT APARTMENT COMPLEX WHICH PROVIDES VERY LOW INCOME HOUSING FOR DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt076664
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0933
IRS990/FeesForServicesLegalGrp/TotalAmt0933
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05437
IRS990/FeesForServicesManagementGrp/TotalAmt05437
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/PersonNm0DOUG BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCI PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON WICKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE BENNETT
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/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt052757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt068116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03625
IRS990/InsuranceGrp/TotalAmt03625
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530245
IRS990/LandBldgEquipCostOrOtherBssAmt0785199
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME, DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0544088
IRS990/NetAssetsOrFundBalancesEOYAmt0535539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0771
IRS990/OfficeExpensesGrp/TotalAmt0771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047327
IRS990/OtherAssetsTotalGrp/EOYAmt040044
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01886
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt018714
IRS990/OtherExpensesGrp/ProgramServicesAmt17705
IRS990/OtherExpensesGrp/ProgramServicesAmt26476
IRS990/OtherExpensesGrp/ProgramServicesAmt3323
IRS990/OtherExpensesGrp/TotalAmt018714
IRS990/OtherExpensesGrp/TotalAmt17705
IRS990/OtherExpensesGrp/TotalAmt26476
IRS990/OtherExpensesGrp/TotalAmt3323
IRS990/OtherLiabilitiesGrp/BOYAmt031004
IRS990/OtherLiabilitiesGrp/EOYAmt030747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06791
IRS990/OtherSalariesAndWagesGrp/TotalAmt06791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01291
IRS990/PayrollTaxesGrp/TotalAmt01291
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY COVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt068057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068057
IRS990ScheduleA/Total509Grp/TotalAmt068057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068116
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt076664
IRS990ScheduleD/LandGrp/BookValueAmt049316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt068116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040044
IRS990ScheduleD/TotalExpensesPerForm990Amt076664
IRS990ScheduleD/TotalLiabilityAmt030747
IRS990ScheduleD/TotalRevenuePerForm990Amt068116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076664
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/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0779282
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0779282
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604442
IRS990/TotalAssetsEOYAmt0573330
IRS990/TotalAssetsGrp/BOYAmt0604442
IRS990/TotalAssetsGrp/EOYAmt0573330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076664
IRS990/TotalFunctionalExpensesGrp/TotalAmt076664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060354
IRS990/TotalLiabilitiesEOYAmt037791
IRS990/TotalLiabilitiesGrp/BOYAmt060354
IRS990/TotalLiabilitiesGrp/EOYAmt037791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076664
IRS990/TotalProgramServiceRevenueAmt015300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-235194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-243743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01520 KELLEY PLACE 140
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY COVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05095294980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELROSE PLACE HOUSING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MELR
ReturnHeader/Filer/EIN0810625248
ReturnHeader/Filer/PhoneNum05095294980
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 KELLEY PLACE NO 140
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0403FE37BABF1D91BFC889EA654B45028099FCC40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0403FE37BABF1D91BFC889EA654B45028099FCC40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:00:03
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02018-06-15T13:03:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,330
Liabilities
$37,791
Net assets
$535,539
Revenue
$68,116
Expenses
$76,664
Net income
-$8,548
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