Civic Intelligence

West Klickitat Community Housing

990 • Fiscal year 2022 • EIN 91-0957782

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 30, 2022

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

1.29x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.19x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$302,883

Down $22,387 (-6.9%) from 2021

Net Assets

Down

-$87,719

Down $27,044 (-45%) from 2021

Liabilities

Up

$390,602

Up $4,657 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Up

$327,846

Up $47,088 (+17%) from 2021

Expenses

Down

$354,890

Down $24,109 (-6.4%) from 2021

Net Income

Up

-$27,044

Up $71,197 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$302,883
Liabilities$390,602
Net Assets-$87,719
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$327,846
Expenses$354,890
Net Income-$27,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$327,846
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$274,204$244,342▼ $29,862
Cash and Non-Interest-Bearing Accounts$13,503$33,751▲ $20,248
Savings and Temporary Cash Investments$28,172$23,455▼ $4,717
Accounts Receivable$2,474$758▼ $1,716
Prepaid Expenses and Deferred Charges$6,917$577▼ $6,340
Total Assets$325,270$302,883▼ $22,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,437$267,097▼ $6,340
Accounts Payable and Accrued Expenses$94,030$106,520▲ $12,490
Other Liabilities$18,478$16,985▼ $1,493
Total Liabilities$385,945$390,602▲ $4,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-60,675$-87,719▼ $27,044
Total Net Assets Fund Balance$-60,675$-87,719▼ $27,044
Total Liabilities and Net Assets / Fund Balance$325,270$302,883▼ $22,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,489$1,413,692$1,594,181
Other Land Buildings$49,353$49,709$99,062
Land$14,500-$14,500
Equipment$0$12,444$12,444
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jonathan BlakePresident
Bruce BolmeDirector
Dale ConnellDirector
Marla KeethlerDirector
Maira PadillaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,079
Program Service Revenue
$210,735
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-27,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,598
Salaries, Compensation, and Employee Benefits$91,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,672--$143,672
Other Salaries and Wages$69,099--$69,099
Depreciation Depletion$29,862--$29,862
Fees for Services Management-$24,134-$24,134
Payroll Taxes$11,197--$11,197
Other Employee Benefits$10,996--$10,996
Interest$9,938--$9,938
Fees for Services Legal$4,630--$4,630
Fees for Services Accounting$3,500--$3,500
Travel$2,085--$2,085
Advertising$1,475--$1,475
Other Expenses$104--$104
Total Functional Expenses$330,756$24,134$0$354,890
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$16,369
Unearned Rental Income$616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 viridian management to manage the day to day operations of the project. Wages reimbursed to the property management company are reported on 990, part ix, line 7 - other salaries and wages.”

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 11B

“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
Jonathan Blake
Title
President
Phone
5094931717
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Blake
Formed
1976
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 Appendix399 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106520
IRS990/AccountsReceivableGrp/BOYAmt02474
IRS990/AccountsReceivableGrp/EOYAmt0758
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENTAL OF SUBSIDIZED APARTMENT UNITS TO SENIOR CITIZENS AND FAMILIES OF LOW AND MODERATE INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt01475
IRS990/AdvertisingGrp/TotalAmt01475
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRIDIAN MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05414263820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENTERPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0978281331
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013503
IRS990/CashNonInterestBearingGrp/EOYAmt033751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0263598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0210735
IRS990/CYRevenuesLessExpensesAmt0-27044
IRS990/CYSalariesCompEmpBnftPaidAmt091292
IRS990/CYTotalExpensesAmt0354890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327846
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029862
IRS990/DepreciationDepletionGrp/TotalAmt029862
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330756
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04630
IRS990/FeesForServicesLegalGrp/TotalAmt04630
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024134
IRS990/FeesForServicesManagementGrp/TotalAmt024134
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAIRA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BOLME
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLA KEETHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0117079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt09938
IRS990/InterestGrp/TotalAmt09938
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01475845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244342
IRS990/LandBldgEquipCostOrOtherBssAmt01720187
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/BOYAmt0273437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267097
IRS990/NetAssetsOrFundBalancesBOYAmt0-60675
IRS990/NetAssetsOrFundBalancesEOYAmt0-87719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-60675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-87719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0143672
IRS990/OccupancyGrp/TotalAmt0143672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010996
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt042368
IRS990/OtherExpensesGrp/ProgramServicesAmt11830
IRS990/OtherExpensesGrp/ProgramServicesAmt2104
IRS990/OtherExpensesGrp/TotalAmt042368
IRS990/OtherExpensesGrp/TotalAmt11830
IRS990/OtherExpensesGrp/TotalAmt2104
IRS990/OtherLiabilitiesGrp/BOYAmt018478
IRS990/OtherLiabilitiesGrp/EOYAmt016985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069099
IRS990/OtherSalariesAndWagesGrp/TotalAmt069099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011197
IRS990/PayrollTaxesGrp/TotalAmt011197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0577
IRS990/PrincipalOfficerNm0JONATHAN BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0301986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192099
IRS990/PYRevenuesLessExpensesAmt0-98241
IRS990/PYSalariesCompEmpBnftPaidAmt077013
IRS990/PYTotalExpensesAmt0378999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27044
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01077962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01585259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318435
IRS990ScheduleA/Total509Grp/TotalAmt01585259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585896
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/BookValueAmt0180489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01413692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594181
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012444
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED RENTAL INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244342
IRS990ScheduleD/TotalLiabilityAmt016985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS CONTRACTED WITH VIRIDIAN MANAGEMENT TO MANAGE THE DAY TO DAY OPERATIONS OF THE PROJECT. WAGES REIMBURSED TO THE PROPERTY MANAGEMENT COMPANY ARE REPORTED ON 990, PART IX, LINE 7 - OTHER SALARIES AND WAGES.
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325270
IRS990/TotalAssetsEOYAmt0302883
IRS990/TotalAssetsGrp/BOYAmt0325270
IRS990/TotalAssetsGrp/EOYAmt0302883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385945
IRS990/TotalLiabilitiesEOYAmt0390602
IRS990/TotalLiabilitiesGrp/BOYAmt0385945
IRS990/TotalLiabilitiesGrp/EOYAmt0390602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330756
IRS990/TotalProgramServiceRevenueAmt0210735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02085
IRS990/TravelGrp/TotalAmt02085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 917
IRS990/USAddress/CityNm0WHITE SALMON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098672
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094931717
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A SQUIRES
ReturnHeader/ReturnTs02022-06-30T19:28:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAKE
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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
$302,883
Liabilities
$390,602
Net assets
-$87,719
Revenue
$327,846
Expenses
$354,890
Net income
-$27,044
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