Civic Intelligence

Stevens County Housing Coalition

EIN 91-1439336 • 501(c)3 • Spokane, WA

Profile

To provide housing for the chronically mentally ill.

818 W Riverside Ave Ste 300Spokane, WA 99201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.36x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$187,785

Down $19,231 (-9.3%) from 2023

Liabilities

Down

$443,908

Down $17,159 (-3.7%) from 2023

Net Assets

Down

-$256,123

Down $2,072 (-0.8%) from 2023

Revenue

Up

$119,891

Up $13,487 (+13%) from 2023

Expenses

Up

$121,963

Up $13,153 (+12%) from 2023

Net Income

Up

-$2,072

Up $334 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $358,894Liabilities 2012: $500,1192012Assets 2013: $349,745Liabilities 2013: $507,5082013Assets 2014: $395,460Liabilities 2014: $562,816Net Assets 2014: -$167,3562014Assets 2015: $373,821Liabilities 2015: $551,742Net Assets 2015: -$177,9212015Assets 2016: $356,648Liabilities 2016: $540,276Net Assets 2016: -$183,6282016Assets 2017: $325,739Liabilities 2017: $526,357Net Assets 2017: -$200,6182017Assets 2018: $302,273Liabilities 2018: $517,482Net Assets 2018: -$215,2092018Assets 2019: $278,133Liabilities 2019: $507,377Net Assets 2019: -$229,2442019Assets 2020: $254,658Liabilities 2020: $490,800Net Assets 2020: -$236,1422020Assets 2021: $239,915Liabilities 2021: $482,655Net Assets 2021: -$242,7402021Assets 2022: $227,179Liabilities 2022: $478,824Net Assets 2022: -$251,6452022Assets 2023: $207,016Liabilities 2023: $461,067Net Assets 2023: -$254,0512023Assets 2024: $187,785Liabilities 2024: $443,908Net Assets 2024: -$256,1232024

Highlighted filing

2024

Assets$187,785
Liabilities$443,908
Net Assets-$256,123

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $99,048Expenses 2012: $98,235Net Income 2012: $8132012Revenue 2013: $98,995Expenses 2013: $115,533Net Income 2013: -$16,5382013Revenue 2014: $110,632Expenses 2014: $120,225Net Income 2014: -$9,5932014Revenue 2015: $119,369Expenses 2015: $129,934Net Income 2015: -$10,5652015Revenue 2016: $108,138Expenses 2016: $113,845Net Income 2016: -$5,7072016Revenue 2017: $97,151Expenses 2017: $114,141Net Income 2017: -$16,9902017Revenue 2018: $103,552Expenses 2018: $118,143Net Income 2018: -$14,5912018Revenue 2019: $109,342Expenses 2019: $123,377Net Income 2019: -$14,0352019Revenue 2020: $110,616Expenses 2020: $117,514Net Income 2020: -$6,8982020Revenue 2021: $105,913Expenses 2021: $112,511Net Income 2021: -$6,5982021Revenue 2022: $103,748Expenses 2022: $112,653Net Income 2022: -$8,9052022Revenue 2023: $106,404Expenses 2023: $108,810Net Income 2023: -$2,4062023Revenue 2024: $119,891Expenses 2024: $121,963Net Income 2024: -$2,0722024

Highlighted filing

2024

Revenue$119,891
Expenses$121,963
Net Income-$2,072

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$4.44$2.56$1.20$1.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$4.61$2.54$1.06$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.27$4.79$2.52$1.04$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$4.83$2.43$1.06$1.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.55$4.91$2.36$1.11$1.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.78$5.07$2.29$1.09$1.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.02$5.17$2.15$1.04$1.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.26$5.26$2.01$0.97$1.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.57$5.40$1.84$1.08$1.14$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$5.52$1.78$1.19$1.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.95$5.63$1.67$1.11$1.20$0.10
2013Summary only. Only limited summary data is available for this year.$3.50$5.08$0.99$1.16$0.17
2012Summary only. Only limited summary data is available for this year.$3.59$5.00$0.99$0.98$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$119,891
Mission and Program Overview

Mission

To provide housing for the chronically mentally ill.

To provide housing for those with chronical mental illness.

Program Services

DescriptionGrantsExpenses
Stevens County Housing Coalition, doing business as Columbia Apartments, provides housing for low-income individuals who suffer from chronical mental illness in accordance with HUD guidelines. The property maintains 12 units. Each unit was occupied for the duration of the fiscal year ending 7/31/2024. Columbia Apartments collected $49,874 from tenants and the remaining $75,713 was supplemented by HUD.$0$88,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WadePresident-$0--
Marilyn HaneyVice President-$0--
Diane M ConnellySecretary/Treasurer -Until Mid-Year-$0--
Michael SnookSecretary/Treasurer-$0--
Zach HullDirector - From Mid-Year-$0--
Gretchen CohanDirector - From Mid-Year-$0--
Filing and Contact Details

Filer

Filer Name
Stevens County Housing Coalition
EIN
91-1439336
Phone
5094596102
Address
818 W Riverside Ave Ste 300, Spokane, WA 99201

Signing Officer

Name
Paul Wade
Title
President
Phone
5094596102
Signed
2025-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 76. Total to Form 990-EZ, line 14: 37,615.

Form 990-EZ, Part I, Line 14

Description: Depreciation/Amortization. Amount: 19,093. Description: Other Expenses. Amount: 18,522.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office Expenses. Amount: 1,503. Description: Conferences, Conventions, and Meetings. Amount: 194. Description: Taxes and Insurance. Amount: 9,737. Description: Operating & Maintenance. Amount: 21,912. Description: Interest. Amount: 18,935. Description: Miscellaneous Administrative Expense. Amount: 4,352. Total to Form 990-EZ, line 16: 56,633.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Tenant Security Deposits. Beg. of Year Amount: 3,153. End of Year Amount: 3,162. Description: Accounts Receivable. Beg. of Year Amount: 2,805. End of Year Amount: 3,596. Description: Prepaid Expenses. Beg. of Year Amount: 5,379. End of Year Amount: 1,262. Description: Restricted Deposits and Funded Reserve. Beg. of Year Amount: 1. End of Year Amount: 1.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Prepaid Rent. Beg. of Year Amount: 2,109. End of Year Amount: 1,459. Description: Accounts Payable. Beg. of Year Amount: 17,303. End of Year Amount: 16,018. Description: Accrued Interest Payable. Beg. of Year Amount: 378. End of Year Amount: 378. Description: Tenant Security Deposits Payable. Beg. of Year Amount: 3,142. End of Year Amount: 3,424. Description: Recoverable Grant. Beg. of Year Amount: 216,196. End of Year Amount: 216,196. Description: Long-Term Debt, Net of Debt Issuance Costs. Beg. of Year Amount: 221,939. End of Year Amount: 206,433.

Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer -Until Mid-Year
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide housing for those with chronical mental illness.
IRS990EZ/ProgramServiceRevenueAmt0119815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stevens County Housing Coalition, doing business as Columbia Apartments, provides housing for low-income individuals who suffer from chronical mental illness in accordance with HUD guidelines. The property maintains 12 units. Each unit was occupied for the duration of the fiscal year ending 7/31/2024. Columbia Apartments collected $49,874 from tenants and the remaining $75,713 was supplemented by HUD.
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IRS990EZ/SalariesOtherCompEmplBnftAmt012595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 76. Total to Form 990-EZ, line 14: 37,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation/Amortization. Amount: 19,093. Description: Other Expenses. Amount: 18,522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Office Expenses. Amount: 1,503. Description: Conferences, Conventions, and Meetings. Amount: 194. Description: Taxes and Insurance. Amount: 9,737. Description: Operating & Maintenance. Amount: 21,912. Description: Interest. Amount: 18,935. Description: Miscellaneous Administrative Expense. Amount: 4,352. Total to Form 990-EZ, line 16: 56,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Tenant Security Deposits. Beg. of Year Amount: 3,153. End of Year Amount: 3,162. Description: Accounts Receivable. Beg. of Year Amount: 2,805. End of Year Amount: 3,596. Description: Prepaid Expenses. Beg. of Year Amount: 5,379. End of Year Amount: 1,262. Description: Restricted Deposits and Funded Reserve. Beg. of Year Amount: 1. End of Year Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Prepaid Rent. Beg. of Year Amount: 2,109. End of Year Amount: 1,459. Description: Accounts Payable. Beg. of Year Amount: 17,303. End of Year Amount: 16,018. Description: Accrued Interest Payable. Beg. of Year Amount: 378. End of Year Amount: 378. Description: Tenant Security Deposits Payable. Beg. of Year Amount: 3,142. End of Year Amount: 3,424. Description: Recoverable Grant. Beg. of Year Amount: 216,196. End of Year Amount: 216,196. Description: Long-Term Debt, Net of Debt Issuance Costs. Beg. of Year Amount: 221,939. End of Year Amount: 206,433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Wade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05094596102
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stevens County Housing Coalition
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Columbia Apartments
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0911439336
ReturnHeader/Filer/PhoneNum05094596102
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 W Riverside Ave Ste 300
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W Main St Ste 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025858
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly C Nelson CPA
ReturnHeader/ReturnTs02025-05-01T13:01:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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