Civic Intelligence

West Klickitat Community Housing

990 • Fiscal year 2016 • EIN 91-0957782

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 16, 2016

Organization ProfileNA
PO Box 917White Salmon, WA 98672

(509) 493-1717

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$225,733

Up $2,037 (+0.9%) from 2015

Net Assets

Up

-$137,231

Up $61,066 (+31%) from 2015

Liabilities

Down

$362,964

Down $59,029 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Down

$308,974

Down $6,810 (-2.2%) from 2015

Expenses

Down

$247,908

Down $10,867 (-4.2%) from 2015

Net Income

Up

$61,066

Up $4,057 (+7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2012: $217,210Liabilities 2012: $589,990Net Assets 2012: -$372,7802012Assets 2013: $238,683Liabilities 2013: $545,623Net Assets 2013: -$306,9402013Assets 2014: $224,313Liabilities 2014: $479,619Net Assets 2014: -$255,3062014Assets 2015: $223,696Liabilities 2015: $421,993Net Assets 2015: -$198,2972015Assets 2016: $225,733Liabilities 2016: $362,964Net Assets 2016: -$137,2312016Assets 2017: $261,872Liabilities 2017: $335,469Net Assets 2017: -$73,5972017Assets 2018: $574,025Liabilities 2018: $624,858Net Assets 2018: -$50,8332018Assets 2019: $396,220Liabilities 2019: $330,651Net Assets 2019: $65,5692019Assets 2020: $376,300Liabilities 2020: $338,734Net Assets 2020: $37,5662020Assets 2021: $325,270Liabilities 2021: $385,945Net Assets 2021: -$60,6752021Assets 2022: $302,883Liabilities 2022: $390,602Net Assets 2022: -$87,7192022Assets 2023: $279,655Liabilities 2023: $376,058Net Assets 2023: -$96,4032023Assets 2024: $39,382Liabilities 2024: $19,594Net Assets 2024: $19,7882024Assets 2025: $6,353Liabilities 2025: $0Net Assets 2025: $6,3532025

Highlighted filing

2016

Assets$225,733
Liabilities$362,964
Net Assets-$137,231
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $256,484Expenses 2012: $250,311Net Income 2012: $6,1732012Expenses 2013: $219,8982013Revenue 2014: $307,389Expenses 2014: $255,755Net Income 2014: $51,6342014Revenue 2015: $315,784Expenses 2015: $258,775Net Income 2015: $57,0092015Revenue 2016: $308,974Expenses 2016: $247,908Net Income 2016: $61,0662016Revenue 2017: $313,006Expenses 2017: $249,372Net Income 2017: $63,6342017Revenue 2018: $318,490Expenses 2018: $295,727Net Income 2018: $22,7632018Revenue 2019: $403,106Expenses 2019: $286,704Net Income 2019: $116,4022019Revenue 2020: $255,660Expenses 2020: $283,663Net Income 2020: -$28,0032020Revenue 2021: $280,758Expenses 2021: $378,999Net Income 2021: -$98,2412021Revenue 2022: $327,846Expenses 2022: $354,890Net Income 2022: -$27,0442022Revenue 2023: $372,094Expenses 2023: $380,778Net Income 2023: -$8,6842023Revenue 2024: $388,326Expenses 2024: $272,135Net Income 2024: $116,1912024Revenue 2025: $0Expenses 2025: $13,435Net Income 2025: -$13,4352025

Highlighted filing

2016

Revenue$308,974
Expenses$247,908
Net Income$61,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$308,974
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,002$101,115▼ $8,887
Cash and Non-Interest-Bearing Accounts$59,330$60,913▲ $1,583
Savings and Temporary Cash Investments$50,208$59,104▲ $8,896
Prepaid Expenses and Deferred Charges$4,156$4,601▲ $445
Total Assets$223,696$225,733▲ $2,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,339$324,613▼ $54,726
Accounts Payable and Accrued Expenses$22,506$19,657▼ $2,849
Other Liabilities$20,148$18,694▼ $1,454
Total Liabilities$421,993$362,964▼ $59,029
Net Assets / Fund Balance
Unrestricted Net Assets$-198,297$-137,231▲ $61,066
Total Net Assets Fund Balance$-198,297$-137,231▲ $61,066
Total Liabilities and Net Assets / Fund Balance$223,696$225,733▲ $2,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,196$1,320,600$1,404,796
Other Land Buildings$1,981$22,572$24,553
Land$14,500-$14,500
Equipment$438$12,006$12,444
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ron LoganPresident
Roger MillerVice President
David PoucherBoard Member
Jonathan BlakeBoard Member
Dale ConnellSecretary
Bart CrallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,618
Program Service Revenue
$218,342
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$61,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,509
Salaries, Compensation, and Employee Benefits$30,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,410--$128,410
Other Expenses$38,495--$38,495
Depreciation Depletion$21,705--$21,705
Fees for Services Management-$17,800-$17,800
Other Salaries and Wages$16,740--$16,740
Other Employee Benefits$11,254--$11,254
Fees for Services Accounting$6,600--$6,600
Office Expenses$3,831--$3,831
Payroll Taxes$2,405--$2,405
Fees for Services Legal$483--$483
Travel$101--$101
Advertising$84--$84
Total Functional Expenses$230,108$17,800$0$247,908
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron LoganPresident of the Board of DirectorsRon Logan Is an Insurance Agent With Farmers Insurance Group of Companies, and Provided Insurance Coverage to West Klickitat Community Housing.No$12,685
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has contracted with herman & associates, cpas pc to manage the day to day operations of the project.”

Form 990, Part VI, Section A, Line 8B

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Discussed and approved at board meetings.”

Form 990, Part VI, Section C, Line 19

“Copies are filed with irs and available upon request.”

Filing and Contact Details

Filer

Filer Name
West Klickitat Community Housing
EIN
91-0957782
Phone
5094931717
Address
PO BOX 917, WHITE SALMON, WA 98672

Signing Officer

Name
Ron Logan
Title
President
Phone
5094931717
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Logan
Formed
1976
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Additional Explanations

990 Page 12 Part XII Line 2C

“The organization is not large enough to have committees. The selection and oversight of the audit is done by the full board.”

Raw XML Appendix393 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019657
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENTAL OF SUBSIDIZED APARTMENT UNITS TO SENIOR CITIZENS AND FAMILIES OF LOW AND MODERATE INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt084
IRS990/AdvertisingGrp/TotalAmt084
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES W HERMAN CPA PC
IRS990/BooksInCareOfDetail/PhoneNum05094931717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 E JEWETT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE SALMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098672
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt059330
IRS990/CashNonInterestBearingGrp/EOYAmt060913
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0217509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218342
IRS990/CYRevenuesLessExpensesAmt061066
IRS990/CYSalariesCompEmpBnftPaidAmt030399
IRS990/CYTotalExpensesAmt0247908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308974
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021705
IRS990/DepreciationDepletionGrp/TotalAmt021705
IRS990/Desc0RENTAL 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0230108
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0483
IRS990/FeesForServicesLegalGrp/TotalAmt0483
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017800
IRS990/FeesForServicesManagementGrp/TotalAmt017800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RON LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BART CRALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID POUCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt090618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01355178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101115
IRS990/LandBldgEquipCostOrOtherBssAmt01456293
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS AND FAMILIES OF LOW AND MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324613
IRS990/NetAssetsOrFundBalancesBOYAmt0-198297
IRS990/NetAssetsOrFundBalancesEOYAmt0-137231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128410
IRS990/OccupancyGrp/TotalAmt0128410
IRS990/OfficeExpensesGrp/ProgramServicesAmt03831
IRS990/OfficeExpensesGrp/TotalAmt03831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011254
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt038495
IRS990/OtherExpensesGrp/TotalAmt038495
IRS990/OtherLiabilitiesGrp/BOYAmt020148
IRS990/OtherLiabilitiesGrp/EOYAmt018694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016740
IRS990/OtherSalariesAndWagesGrp/TotalAmt016740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02405
IRS990/PayrollTaxesGrp/TotalAmt02405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04601
IRS990/PrincipalOfficerNm0RON LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0227297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0223048
IRS990/PYRevenuesLessExpensesAmt057009
IRS990/PYSalariesCompEmpBnftPaidAmt031478
IRS990/PYTotalExpensesAmt0258775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061066
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01474260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256443
IRS990ScheduleA/Total509Grp/TotalAmt01474260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01474369
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt084196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404796
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012444
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101115
IRS990ScheduleD/TotalLiabilityAmt018694
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RON LOGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012685
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RON LOGAN IS AN INSURANCE AGENT WITH FARMERS INSURANCE GROUP OF COMPANIES, AND PROVIDED INSURANCE COVERAGE TO WEST KLICKITAT COMMUNITY HOUSING.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS CONTRACTED WITH HERMAN & ASSOCIATES, CPAS PC TO MANAGE THE DAY TO DAY OPERATIONS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE FILED WITH IRS AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES. THE SELECTION AND OVERSIGHT OF THE AUDIT IS DONE BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PAGE 12 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223696
IRS990/TotalAssetsEOYAmt0225733
IRS990/TotalAssetsGrp/BOYAmt0223696
IRS990/TotalAssetsGrp/EOYAmt0225733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090618
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421993
IRS990/TotalLiabilitiesEOYAmt0362964
IRS990/TotalLiabilitiesGrp/BOYAmt0421993
IRS990/TotalLiabilitiesGrp/EOYAmt0362964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-198297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-137231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230108
IRS990/TotalProgramServiceRevenueAmt0218342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0101
IRS990/TravelGrp/TotalAmt0101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-198297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-137231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 JEWETT BLVD
IRS990/USAddress/CityNm0WHITE SALMON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098672
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094931717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST KLICKITAT COMMUNITY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0910957782
ReturnHeader/Filer/PhoneNum05094931717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 917
ReturnHeader/Filer/USAddress/CityNm0WHITE SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270064528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES MADDUX & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SECOND AVE S SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257120515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A SQUIRES
ReturnHeader/ReturnTs02016-08-25T15:34:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,733
Liabilities
$362,964
Net assets
-$137,231
Revenue
$308,974
Expenses
$247,908
Net income
$61,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.20$3.88$2.72$1.16
2023Detailed filing. Detailed filing data is available for this year.$2.80$3.76$0.96$3.72$3.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.03$3.91$0.88$3.28$3.55$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.25$3.86$0.61$2.81$3.79$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.76$3.39$0.38$2.56$2.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.96$3.31$0.66$4.03$2.87$1.16
2018Detailed filing. Detailed filing data is available for this year.$5.74$6.25$0.51$3.18$2.96$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.62$3.35$0.74$3.13$2.49$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.26$3.63$1.37$3.09$2.48$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.24$4.22$1.98$3.16$2.59$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.24$4.80$2.55$3.07$2.56$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$5.46$3.07$2.20
2012Summary only. Only limited summary data is available for this year.$2.17$5.90$3.73$2.56$2.50$0.06