Civic Intelligence

Common Roots Housing Trust

990EZ • Fiscal year 2023 • EIN 88-1887111

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

PO Box 2907Walla Walla, WA 99362

(509) 876-1871

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$62,985

No earlier filing loaded for comparison.

Net Assets

$57,814

No earlier filing loaded for comparison.

Liabilities

$5,171

No earlier filing loaded for comparison.

Revenue

$85,505

No earlier filing loaded for comparison.

Expenses

$113,273

No earlier filing loaded for comparison.

Net Income

-$27,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $62,985Liabilities 2023: $5,171Net Assets 2023: $57,8142023Assets 2024: $41,196Liabilities 2024: $3,373Net Assets 2024: $37,8232024

Highlighted filing

2023

Assets$62,985
Liabilities$5,171
Net Assets$57,814

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $85,505Expenses 2023: $113,273Net Income 2023: -$27,7682023Revenue 2024: $95,708Expenses 2024: $115,699Net Income 2024: -$19,9912024

Highlighted filing

2023

Revenue$85,505
Expenses$113,273
Net Income-$27,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$85,505
Mission and Program Overview

Mission

To acquire or build housing for people with low and moderate incomes, preserve and improve such housing for future generations of low and moderate incomes, to lease or sell such housing to people with low and moderate incomes with buyback provisions that allow them to develop equity and pride in stewardship, allow them to retain their original invesment plus a portion of the homes value increase, and limit future increases in equity so the housing can remain affordable.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS IN THE PROCESS OF ACQUIRING OR BUILDING HOUSING FOR PEOPLE WITH LOW AND MODERATE INCOMES, WHICH MAY INCLUDE THE PURCHASE OF LAND WHERE THE HOUSING WILL BE CONSTRUCTED AND PROVIDED FOR PEOPLE WITH LOW AND MODERATE INCOMES.-$89,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Riley ClubbTreasurer-$0--
Sundown HazenDirector-$0--
Suzanne MorrisseyDirector-$0--
Nancy RiggleCo-Board Chair-$0--
Mike RizzitielloDirector-$0--
Amber CopeDirector-$0--
Wyatt RolfeCo-Board Chair-$0--
Roger EsparzaDirector-$0--
Joy SmithSecretary-$0--
Rosendo GuizarDirector-$0--
Patricia Divine WilderDirector-$0--
Terri SilvisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Common Roots Housing Trust
EIN
88-1887111
Phone
5098761871
Address
PO Box 2907, Walla Walla, WA 99362

Signing Officer

Name
Riley Clubb
Title
Director
Signed
2024-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362
Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $119

Other Expenses.1002

Office Expenses $2421

Other Expenses.1003

Information Technology $790

Other Expenses.1005

Travel $6957

Other Expenses.1012

Insurance $1684

Other Expenses.1

Program Training Sevices $7419

Other Expenses.2

Program Outreach Services $5985

Other Expenses.3

Program Sponsorship $2496

Other Expenses.4

Dues and Subscriptions $280

Other Expenses.6

Credit Card Fees $61

Other Expenses.7

Bank Charges and Fees $39

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5171

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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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Riley Clubb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Common Roots Housing Trust
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0881887111
ReturnHeader/Filer/PhoneNum05098761871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2907
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 W Main Suite 306 - PO Box 947
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095254200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley C Patton
ReturnHeader/ReturnTs02024-09-06T11:22:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings