Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-0855915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$12,352,835
Up $357,858 (+3.0%) from 2021
Net Assets
Up$12,082,830
Up $199,527 (+1.7%) from 2021
Liabilities
Up$270,005
Up $158,331 (+142%) from 2021
Revenue
Down$1,707,052
Down $5,509,402 (-76%) from 2021
Expenses
Up$1,451,951
Up $1,225,600 (+541%) from 2021
Net Income
Down$255,101
Down $6,735,002 (-96%) from 2021
The Methow Housing Trust develops and preserves affordable, quality housing for residents of the Methow Valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,669,410 | $4,830,192 | ▼ $1,839,218 |
| Land, Buildings, and Equipment, Net | $2,888,526 | $4,368,314 | ▲ $1,479,788 |
| Inventories for Sale or Use | $1,260,324 | $2,567,762 | ▲ $1,307,438 |
| Investments Other Securities | $238,834 | $292,366 | ▲ $53,532 |
| Cash and Non-Interest-Bearing Accounts | $888,546 | $250,335 | ▼ $638,211 |
| Prepaid Expenses and Deferred Charges | $1,459 | $4,640 | ▲ $3,181 |
| Other Notes and Loans Receivable, Net | $47,878 | $1,527 | ▼ $46,351 |
| Accounts Receivable | - | $837 | - |
| Total Assets | $11,994,977 | $12,352,835 | ▲ $357,858 |
| Other Assets Total | $0 | $36,862 | ▲ $36,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,674 | $232,223 | ▲ $120,549 |
| Other Liabilities | $0 | $37,782 | ▲ $37,782 |
| Total Liabilities | $111,674 | $270,005 | ▲ $158,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,504,322 | $11,263,849 | ▲ $759,527 |
| Net Assets With Donor Restrictions | $1,378,981 | $818,981 | ▼ $560,000 |
| Total Net Assets Fund Balance | $11,883,303 | $12,082,830 | ▲ $199,527 |
| Total Liabilities and Net Assets / Fund Balance | $11,994,977 | $12,352,835 | ▲ $357,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,368,314 | - | $4,368,314 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danica Ready | Executive Director | FT | $87,235 | $87,235 |
| Name | Title |
|---|---|
| Phil Davis | President |
| Rocklynn Culp | Vice President |
| Bill Pope | Director |
| Chris Moore | Director |
| John Battle | Director |
| Madeleine Eckmann | Director |
| Maureen Collins | Director |
| Nancy Nash Mendez | Director |
| Teresa Mitchell | Secretary |
| John Bliss | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,095,489 |
| Salaries, Compensation, and Employee Benefits | $356,462 |
| Total Fundraising Expense | $50,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,286 | $21,498 | $17,198 | $214,982 |
| Current Officers, Directors, Trustees, and Key Employees | $69,787 | $8,724 | $8,724 | $87,235 |
| Other Employee Benefits | $24,471 | $3,021 | $2,719 | $30,211 |
| Payroll Taxes | $19,467 | $2,403 | $2,164 | $24,034 |
| Occupancy | $10,026 | $9,454 | $574 | $20,054 |
| Fees for Services Accounting | - | $15,190 | - | $15,190 |
| Travel | $7,438 | - | - | $7,438 |
| Office Expenses | $2,130 | $1,066 | $1,066 | $4,262 |
| Insurance | - | $4,227 | - | $4,227 |
| Conferences and Meetings | $1,387 | $1,387 | - | $2,774 |
| Information Technology | $1,077 | $1,077 | - | $2,154 |
| Other Expenses | $6,593 | $1,640 | $17,873 | $1,640 |
| All Other Expenses | $1,298 | - | - | $1,298 |
| Advertising | $643 | - | - | $643 |
| Fees for Services Other | $32 | - | - | $32 |
| Total Functional Expenses | $1,331,946 | $69,687 | $50,318 | $1,451,951 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Operating Lease Liabilities | $37,782 |
“The members elect the members of the governing body.”
“Members vote for elections of officers.”
“Members vote to approve some types of policy changes.”
“Form 990 is provided to the executive committee for review before filing.”
“Board members read the conflict of interest policy then sign a document acknowledging that they have read the policy.”
“Executive committee recommends the executive director compensation, but the full board decides.”
“Governing documents are available to the public upon request.”
“The trust has adopted the provisions of fasb asc 740-10. Management has evaluted the trust's tax positions an concluded the trust has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the trust is no longer subject to income tax examinations by u.s. Federal tax authorities for the years before 2019.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 837 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE METHOW HOUSING TRUST DEVELOPS AND PRESERVES AFFORDABLE, QUALITY HOUSING FOR RESIDENTS OF THE METHOW VALLEY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 643 |
| IRS990/AllOtherContributionsAmt | 0 | 2168109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIMON WINDELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099965943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 WEST CHEWUCH ROAD SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTHROP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98862 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 888546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1387 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1542677 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2168109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10376 |
| IRS990/CYOtherExpensesAmt | 0 | 1095489 |
| IRS990/CYOtherRevenueAmt | 0 | -499046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356462 |
| IRS990/CYTotalExpensesAmt | 0 | 1451951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1707052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE METHOW HOUSTING TRUST HOME-OWNERSHIP PROGRAM AIMS TO HELP BRIDGE THE GAP BETWEEN THE RISING COST OF METHOW VALLEY HOMES AND THE MODEST WAGES MANY LOCAL RESIDENTS LIVE ON BY DEVELOPING AND MANAGING AFFORDABLE HOME-OWNERSHIP OPPORTUNITIES. MHT PROVIDES SUBSIDIZED HOUSING, HOME-OWNERSHIP EDUCATION AND COMMUNITY PLANNING THROUGH ITS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1378981 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 818981 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1331946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROCKLYNN CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MADELEINE ECKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY NASH MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANICA READY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 87235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -90 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -882 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3250701 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1043631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4227 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1260324 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2567762 |
| IRS990/InvestmentExpenseAmt | 0 | -3743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 238834 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 292366 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2888526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4368314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4368314 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 90 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 882 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE METHOW HOUSING TRUST DEVELOPS AND PRESERVES AFFORDABLE, QUALITY HOUSING FOR RESIDENTS OF THE METHOW VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11883303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12082830 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -972 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -972 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -499046 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -499046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -51831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10504322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11263849 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 574 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36862 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2719 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30211 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1011311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1011311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37782 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214982 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 47878 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2164 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24034 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6669410 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4830192 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4640 |
| IRS990/PrincipalOfficerNm | 0 | SIMON WINDELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME OWNERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7451854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2028 |
| IRS990/PYOtherExpensesAmt | 0 | 75123 |
| IRS990/PYOtherRevenueAmt | 0 | -254449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6990103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151228 |
| IRS990/PYTotalExpensesAmt | 0 | 226351 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7216454 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -471433 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2168109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7451854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2702112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1627768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1266016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15215859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14171 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4038411 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15170460 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 45399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2168109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7451854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2702112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1627768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1266016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15215859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15230030 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4368314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4368314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUTED THE TRUST'S TAX POSITIONS AN CONCLUDED THE TRUST HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4368314 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37782 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE FOR ELECTIONS OF OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE TO APPROVE SOME TYPES OF POLICY CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS READ THE CONFLICT OF INTEREST POLICY THEN SIGN A DOCUMENT ACKNOWLEDGING THAT THEY HAVE READ THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTOR COMPENSATION, BUT THE FULL BOARD DECIDES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11994977 |
| IRS990/TotalAssetsEOYAmt | 0 | 12352835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11994977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12352835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2168109 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50318 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69687 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1331946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1451951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 270005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 270005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11883303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12082830 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1331946 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87235 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10376 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -471433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1707052 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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