Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$223,696
Down $617 (-0.3%) from 2014
Net Assets
Up-$198,297
Up $57,009 (+22%) from 2014
Liabilities
Down$421,993
Down $57,626 (-12%) from 2014
Revenue
Up$315,784
Up $8,395 (+2.7%) from 2014
Expenses
Up$258,775
Up $3,020 (+1.2%) from 2014
Net Income
Up$57,009
Up $5,375 (+10%) from 2014
Provide affordable housing to senior citizens and families of low and moderate income.
Rental of subsidized apartment units to senior citizens and families of low and moderate income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $122,945 | $110,002 | ▼ $12,943 |
| Cash and Non-Interest-Bearing Accounts | $52,586 | $59,330 | ▲ $6,744 |
| Savings and Temporary Cash Investments | $40,855 | $50,208 | ▲ $9,353 |
| Prepaid Expenses and Deferred Charges | $7,588 | $4,156 | ▼ $3,432 |
| Accounts Receivable | $339 | $0 | ▼ $339 |
| Total Assets | $224,313 | $223,696 | ▼ $617 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $431,835 | $379,339 | ▼ $52,496 |
| Accounts Payable and Accrued Expenses | $28,564 | $22,506 | ▼ $6,058 |
| Other Liabilities | $19,220 | $20,148 | ▲ $928 |
| Total Liabilities | $479,619 | $421,993 | ▼ $57,626 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-255,306 | $-198,297 | ▲ $57,009 |
| Total Net Assets Fund Balance | $-255,306 | $-198,297 | ▲ $57,009 |
| Total Liabilities and Net Assets / Fund Balance | $224,313 | $223,696 | ▼ $617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,938 | $1,249,853 | $1,340,791 |
| Leasehold Improvements | $0 | $51,187 | $51,187 |
| Other Land Buildings | $3,884 | $20,669 | $24,553 |
| Land | $14,500 | - | $14,500 |
| Equipment | $680 | $11,764 | $12,444 |
| Name | Title |
|---|---|
| Ron Logan | President |
| Roger Miller | Vice President |
| Dale Connell | Secretary |
| Bart Crall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,297 |
| Salaries, Compensation, and Employee Benefits | $31,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $133,355 | - | - | $133,355 |
| Depreciation Depletion | $31,607 | - | - | $31,607 |
| Other Expenses | $30,228 | - | - | $30,228 |
| Other Salaries and Wages | $17,100 | - | - | $17,100 |
| Fees for Services Management | - | $14,931 | - | $14,931 |
| Other Employee Benefits | $11,834 | - | - | $11,834 |
| Fees for Services Accounting | $6,648 | - | - | $6,648 |
| Fees for Services Legal | $6,453 | - | - | $6,453 |
| Office Expenses | $3,545 | - | - | $3,545 |
| Payroll Taxes | $2,544 | - | - | $2,544 |
| Travel | $446 | - | - | $446 |
| Advertising | $84 | - | - | $84 |
| Total Functional Expenses | $243,844 | $14,931 | $0 | $258,775 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $258,775 |
| Expenses per Audited Statements | $254,572 |
| Total Expenses per Audited Statements | $254,572 |
| Expenses Not Reported on Financial Statements | $4,203 |
| Other Expense Adjustments | $4,203 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ron Logan | President of the Board of Directors | Ron Logan Is an Insurance Agent With Farmers Insurance Group of Companies, and Provided Insurance Coverage to West Klickitat Community Housing. | No | $10,979 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $20,073 |
| Painting Deposit | $75 |
“The board has contracted with herman & associates, cpas pc to manage the day to day operations of the project.”
“Organization is not large enough to have committees with authority to act on behalf of the governing body.”
“Discussed and approved at board meetings.”
“Copies are filed with irs and available upon request.”
“The organization is not large enough to have committees. The selection and oversight of the audit is done by the full board.”
“BAD DEBT EXPENSE -4,203.”
“BAD DEBT EXPENSE 4,203.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL OF SUBSIDIZED APARTMENT UNITS TO SENIOR CITIZENS AND FAMILIES OF LOW AND MODERATE INCOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES W HERMAN CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094931717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 E JEWETT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE SALMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98672 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 227297 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31478 |
| IRS990/CYTotalExpensesAmt | 0 | 258775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31607 |
| IRS990/Desc | 0 | RENTAL OF 36 APARTMENT UNITS TO SENIOR CITIZENS AND FAMILIES OF LOW AND MODERATE INCOME; TENANT RENTS ARE SUBSIDIZED THROUGH SECTION 521 HOUSING ASSISTANCE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 243844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6648 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6453 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14931 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | RON LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BART CRALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 92719 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 315784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1333473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1443475 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS AND FAMILIES OF LOW AND MODERATE INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 431835 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 379339 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -255306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -198297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3545 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11834 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2544 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4156 |
| IRS990/PrincipalOfficerNm | 0 | RON LOGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 225582 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30173 |
| IRS990/PYTotalExpensesAmt | 0 | 255755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 307389 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57009 |
| 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 | 223065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50208 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 488190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 223048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 207933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 937174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1425364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 315767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260064 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1425364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 315784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 307389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1425585 |
| 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/BuildingsGrp/BookValueAmt | 0 | 90938 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1249853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1340791 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12444 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4203 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 254572 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51187 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAINTING DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -4203 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4203 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 315784 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BAD DEBT EXPENSE -4,203. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT EXPENSE 4,203. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 258775 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20148 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 315784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 311581 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 254572 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RON LOGAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT OF THE BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10979 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RON LOGAN IS AN INSURANCE AGENT WITH FARMERS INSURANCE GROUP OF COMPANIES, AND PROVIDED INSURANCE COVERAGE TO WEST KLICKITAT COMMUNITY HOUSING. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS CONTRACTED WITH HERMAN & ASSOCIATES, CPAS PC TO MANAGE THE DAY TO DAY OPERATIONS OF THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSED AND APPROVED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE FILED WITH IRS AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES. THE SELECTION AND OVERSIGHT OF THE AUDIT IS DONE BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PAGE 12 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 224313 |
| IRS990/TotalAssetsEOYAmt | 0 | 223696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 224313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 223696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 92719 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 479619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 421993 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 479619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 421993 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -255306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -198297 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315784 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 224313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 223696 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/TravelGrp/TotalAmt | 0 | 446 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -255306 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -198297 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 218 JEWETT BLVD |
| IRS990/USAddress/CityNm | 0 | WHITE SALMON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98672 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON LOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094931717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST KLICKITAT COMMUNITY HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 910957782 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094931717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 917 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE SALMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270064528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRES MADDUX & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 SECOND AVE S SUITE 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDMONDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257120515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN MADDUX |
| ReturnHeader/ReturnTs | 0 | 2015-10-28T15:53:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.