Civic Intelligence

Community Roots Collaborative

990 • Fiscal year 2022 • EIN 82-1740978

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 02, 2024

Organization Profilec-roots.org
13801 NW 20th CtVancouver, WA 98685

(360) 230-8148

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,111,267

Up $436,562 (+12%) from 2021

Net Assets

Up

$3,540,852

Up $229,696 (+6.9%) from 2021

Liabilities

Up

$570,415

Up $206,866 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Down

$511,674

Down $2,831,659 (-85%) from 2021

Expenses

Up

$281,978

Up $141,917 (+101%) from 2021

Net Income

Down

$229,696

Down $2,973,576 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $3,674,705Liabilities 2021: $363,549Net Assets 2021: $3,311,1562021Assets 2022: $4,111,267Liabilities 2022: $570,415Net Assets 2022: $3,540,8522022Assets 2023: $4,448,336Liabilities 2023: $363,489Net Assets 2023: $4,084,8472023Assets 2024: $6,113,097Liabilities 2024: $546,607Net Assets 2024: $5,566,4902024

Highlighted filing

2022

Assets$4,111,267
Liabilities$570,415
Net Assets$3,540,852
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $3,343,333Expenses 2021: $140,061Net Income 2021: $3,203,2722021Revenue 2022: $511,674Expenses 2022: $281,978Net Income 2022: $229,6962022Revenue 2023: $959,520Expenses 2023: $415,524Net Income 2023: $543,9962023Revenue 2024: $2,028,332Expenses 2024: $546,689Net Income 2024: $1,481,6432024

Highlighted filing

2022

Revenue$511,674
Expenses$281,978
Net Income$229,696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 2, 2024
Return Version
2022v5.0
Gross Receipts
$511,674
Mission and Program Overview

Mission

A non-profit developer of permanent, affordable, tiny homes for the unsettled residents of Clark County, Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,572,882$4,031,616▲ $458,734
Cash and Non-Interest-Bearing Accounts$101,823$66,640▼ $35,183
Other Notes and Loans Receivable, Net-$13,010-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,674,705$4,111,267▲ $436,562
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,548$570,415▲ $206,867
Other Liabilities$1--
Total Liabilities$363,549$570,415▲ $206,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,311,156$3,540,852▲ $229,696
Total Net Assets Fund Balance$3,311,156$3,540,852▲ $229,696
Total Liabilities and Net Assets / Fund Balance$3,674,705$4,111,267▲ $436,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,499,521$64,806$3,564,327
Land$345,000-$345,000
Leasehold Improvements$187,095$3,465$190,560
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dan WhiteleyPresident
Hector HinojosaVice President
Adeet PinedaDirector
Ben MolDirector
Jarret SutherlandDirector
Peggy SheehanDirector
Richard KubiniecDirector
Xavier ReynoldsDirector
HC MartelSecretary
Chris ThorbabenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,966
Program Service Revenue
$193,704
Investment Income
$4
Other Revenue
$0
All Other Contributions
$126,716
Change in Net Assets
$229,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,778
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$126,327--$126,327
Depreciation Depletion$68,271--$68,271
Interest$22,663--$22,663
Insurance$103$9,525-$9,628
Fees for Services Legal$9,405--$9,405
Other Expenses$4,616$5,808-$4,616
Fees for Services Accounting$1,672$1,672-$3,344
All Other Expenses$1,730$815-$2,545
Office Expenses$1,873--$1,873
Conferences and Meetings-$273-$273
Grants to Domestic Individuals$200--$200
Total Functional Expenses$263,885$18,093$0$281,978
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
Annual disclosure for covered persons
Yes
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Roots Collaborative
EIN
82-1740978
Phone
3602308148
Address
13801 NW 20th Ct, Vancouver, WA 98685

Signing Officer

Name
Dan Whiteley
Title
President
Signed
2024-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Whiteley
Formed
2017
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Blue Sky Accounting LLC
Address
601 NW 45th Street, Vancouver, WA 98660
Preparer
Christopher Catalano CPA
Phone
3602411259
Supplemental Narrative

Additional Explanations

Amended Explanation

“Community Roots Collaborative had previously filed a 990-N. Upon engaging a CPA to complete the 2023 tax return, it was discovered a form 990 should have been filed for 2021 and 2022.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A non-profit developer of permanent, affordable, tiny homes for the unsettled residents of Clark County, Washington.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0126716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01730
IRS990/AllOtherExpensesGrp/TotalAmt02545
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dan Whiteley
IRS990/BooksInCareOfDetail/PhoneNum03609215618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 W 4th Street Suite 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098660
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101823
IRS990/CashNonInterestBearingGrp/EOYAmt066640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0273
IRS990/ConferencesMeetingsGrp/TotalAmt0273
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317966
IRS990/CYGrantsAndSimilarPaidAmt0200
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0281778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193704
IRS990/CYRevenuesLessExpensesAmt0229696
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0281978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068271
IRS990/DepreciationDepletionGrp/TotalAmt068271
IRS990/Desc0Construction and Operation of Tiny Homes
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01672
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01672
IRS990/FeesForServicesAccountingGrp/TotalAmt03344
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09405
IRS990/FeesForServicesLegalGrp/TotalAmt09405
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0126327
IRS990/FeesForServicesManagementGrp/TotalAmt0126327
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Whiteley
IRS990/Form990PartVIISectionAGrp/PersonNm1Hector Hinojosa
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Kubiniec
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Thorbaben
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Mol
IRS990/Form990PartVIISectionAGrp/PersonNm5Adeet Pineda
IRS990/Form990PartVIISectionAGrp/PersonNm6Xavier Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm7Jarret Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm8HC Martel
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy Sheehan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0191250
IRS990/GrantAmt0317966
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0511674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09525
IRS990/InsuranceGrp/ProgramServicesAmt0103
IRS990/InsuranceGrp/TotalAmt09628
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt022663
IRS990/InterestGrp/TotalAmt022663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03572882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04031616
IRS990/LandBldgEquipCostOrOtherBssAmt04099887
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A non-profit developer of permanent, affordable, tiny homes for the unsettled residents of Clark County, Washington.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570415
IRS990/NetAssetsOrFundBalancesBOYAmt03311156
IRS990/NetAssetsOrFundBalancesEOYAmt03540852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03311156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03540852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01873
IRS990/OfficeExpensesGrp/TotalAmt01873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent, Parking, Utilities
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Rental Opertions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05808
IRS990/OtherExpensesGrp/ProgramServicesAmt012295
IRS990/OtherExpensesGrp/ProgramServicesAmt15808
IRS990/OtherExpensesGrp/ProgramServicesAmt28922
IRS990/OtherExpensesGrp/ProgramServicesAmt34616
IRS990/OtherExpensesGrp/TotalAmt012295
IRS990/OtherExpensesGrp/TotalAmt111616
IRS990/OtherExpensesGrp/TotalAmt28922
IRS990/OtherExpensesGrp/TotalAmt34616
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013010
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dan Whiteley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03281136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140061
IRS990/PYProgramServiceRevenueAmt062193
IRS990/PYRevenuesLessExpensesAmt03203272
IRS990/PYTotalExpensesAmt0140061
IRS990/PYTotalRevenueAmt03343333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03281136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03755227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03755227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03281136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/Total509Grp/TotalAmt03755227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03281136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03755227
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/BuildingsGrp/BookValueAmt03499521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03564327
IRS990ScheduleD/LandGrp/BookValueAmt0345000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04031616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Roots Collaborative had previously filed a 990-N. Upon engaging a CPA to complete the 2023 tax return, it was discovered a form 990 should have been filed for 2021 and 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03674705
IRS990/TotalAssetsEOYAmt04111267
IRS990/TotalAssetsGrp/BOYAmt03674705
IRS990/TotalAssetsGrp/EOYAmt04111267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363549
IRS990/TotalLiabilitiesEOYAmt0570415
IRS990/TotalLiabilitiesGrp/BOYAmt0363549
IRS990/TotalLiabilitiesGrp/EOYAmt0570415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03311156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03540852
IRS990/TotalProgramServiceExpensesAmt0263885
IRS990/TotalProgramServiceRevenueAmt0193704
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511674
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03674705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04111267
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,111,267
Liabilities
$570,415
Net assets
$3,540,852
Revenue
$511,674
Expenses
$281,978
Net income
$229,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.55$5.57$2.03$0.55$1.48
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.36$4.08$0.96$0.42$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.57$3.54$0.51$0.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.36$3.31$3.34$0.14$3.20