Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$41,196
Down $21,789 (-35%) from 2023
Net Assets
Down$37,823
Down $19,991 (-35%) from 2023
Liabilities
Down$3,373
Down $1,798 (-35%) from 2023
Revenue
Up$95,708
Up $10,203 (+12%) from 2023
Expenses
Up$115,699
Up $2,426 (+2.1%) from 2023
Net Income
Up-$19,991
Up $7,777 (+28%) from 2023
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $88,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Riggle | Co-Board Chair | - | $0 | - | - |
| Wyatt Rolfe | Co-Board Chair | - | $0 | - | - |
| Joy Marie Smith | Secretary | - | $0 | - | - |
| Patricia Divine Wilder | Director | - | $0 | - | - |
| Mike Rizzitiello | Director | - | $0 | - | - |
| Andy Gomez | Director | - | $0 | - | - |
| Amber Lynn Cop | Director | - | $0 | - | - |
| Terri Silvis | Director | - | $0 | - | - |
| Roger Esparza | Secretary | - | $0 | - | - |
| Rosendo Guizar | Director | - | $0 | - | - |
“Miscellaneous Income $763”
“Advertising and Promotion $2454”
“Office Expenses $2911”
“Information Technology $321”
“Travel $108”
“Insurance $1789”
“Program Training Sevices $1405”
“Dues and Subscriptions $432”
“Licenses and fees $20”
“Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $1904”
“Accounts Payable and Accrued Expenses - Beginning $5171 Accounts Payable and Accrued Expenses - Ending $3373”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kathryn Witherington |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5098761871 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2907 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Walla Walla |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94945 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2208 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62985 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41196 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95708 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57814 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37823 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nancy Riggle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Wyatt Rolfe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joy Marie Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Patricia Divine Wilder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mike Rizzitiello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Andy Gomez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Amber Lynn Cop |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Terri Silvis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Roger Esparza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Rosendo Guizar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1904 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9440 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 763 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 812 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102919 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5171 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115699 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88133 |
| IRS990EZ/TotalRevenueAmt | 0 | 95708 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 180450 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 763 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163322 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17128 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 180450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 181213 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Income $763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $2454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Training Sevices $1405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and Subscriptions $432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses and fees $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $1904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $5171 Accounts Payable and Accrued Expenses - Ending $3373 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Riggle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Board Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Common Roots Housing Trust |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 881887111 |
| ReturnHeader/Filer/PhoneNum | 0 | 5098761871 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2907 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Walla Walla |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99362 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452036694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 W Main Suite 306 - PO Box 947 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095254200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bradley C Patton |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T11:13:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.41 | $0.03 | $0.38 | $0.96 | $1.16 | $0.20 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.63 | $0.05 | $0.58 | $0.86 | $1.13 | $0.28 |