Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Stevens County Housing Coalition DBA Columbia Apartments
990EZ • Fiscal year 2023 • EIN 91-1439336
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.23x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$207,016
Down $20,163 (-8.9%) from 2022
Net Assets
Down-$254,051
Down $2,406 (-1.0%) from 2022
Liabilities
Down$461,067
Down $17,757 (-3.7%) from 2022
Revenue And Expenses
Revenue
Up$106,404
Up $2,656 (+2.6%) from 2022
Expenses
Down$108,810
Down $3,843 (-3.4%) from 2022
Net Income
Up-$2,406
Up $6,499 (+73%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- Jun 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $106,404
Mission and Program Overview
Mission
To provide housing for the chronically mentally ill.
To provide housing for those with chronical mental illness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 7/31/2023. Columbia Apartments collected $37,145 from tenants and the remaining $74,531 was supplemented by HUD. | $0 | $75,113 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Wade | President | - | $0 | - | - |
| Marilyn Haney | Vice President | - | $0 | - | - |
| Diane M Connelly | Secretary/Treasurer | - | $0 | - | - |
| Roberta Hazzard | Director | - | $0 | - | - |
| Elizabeth Shaw | Director | - | $0 | - | - |
| Michael Snook | Director | - | $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
- 2024-06-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Deb Nelson CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 33. Total to Form 990-EZ, line 14: 35,638.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation/Amortization. Amount: 19,109. Description: Other Expenses. Amount: 16,529.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office Expenses. Amount: 769. Description: Conferences, Conventions, and Meetings. Amount: 36. Description: Taxes and Insurance. Amount: 6,524. Description: Operating & Maintenance. Amount: 14,421. Description: Interest. Amount: 18,530. Description: Miscellaneous Administrative Expense. Amount: 5,567. Total to Form 990-EZ, line 16: 45,847.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Residual Receipts Reserve. Beg. of Year Amount: 2,817. End of Year Amount: 0. Description: Tenant Security Deposits. Beg. of Year Amount: 1,988. End of Year Amount: 3,153. Description: Intangible Assets. Beg. of Year Amount: 3,396. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 2,805. Description: Prepaid Expenses. Beg. of Year Amount: 2,699. End of Year Amount: 5,379. Description: Restricted Deposits and Funded Reserve. Beg. of Year Amount: 1,502. End of Year Amount: 1.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Secured mortgages and Notes Payable. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Prepaid Rent. Beg. of Year Amount: 675. End of Year Amount: 2,109. Description: Accounts Payable. Beg. of Year Amount: 19,388. End of Year Amount: 17,303. Description: Accrued Interest Payable. Beg. of Year Amount: 378. End of Year Amount: 378. Description: Tenant Security Deposits Payable. Beg. of Year Amount: 1,977. End of Year Amount: 3,142. 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: 240,210. End of Year Amount: 221,939.”
Raw XML Appendix202 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12402 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11338 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45847 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide housing for those with chronical mental illness. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 106371 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 7/31/2023. Columbia Apartments collected $37,145 from tenants and the remaining $74,531 was supplemented by HUD. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75113 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12683 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 478824 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 461067 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 106404 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 168 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102064 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 501180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 491999 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 43856 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 43856 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109296 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 535855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105913 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 536023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 33. Total to Form 990-EZ, line 14: 35,638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation/Amortization. Amount: 19,109. Description: Other Expenses. Amount: 16,529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Office Expenses. Amount: 769. Description: Conferences, Conventions, and Meetings. Amount: 36. Description: Taxes and Insurance. Amount: 6,524. Description: Operating & Maintenance. Amount: 14,421. Description: Interest. Amount: 18,530. Description: Miscellaneous Administrative Expense. Amount: 5,567. Total to Form 990-EZ, line 16: 45,847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Residual Receipts Reserve. Beg. of Year Amount: 2,817. End of Year Amount: 0. Description: Tenant Security Deposits. Beg. of Year Amount: 1,988. End of Year Amount: 3,153. Description: Intangible Assets. Beg. of Year Amount: 3,396. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 2,805. Description: Prepaid Expenses. Beg. of Year Amount: 2,699. End of Year Amount: 5,379. Description: Restricted Deposits and Funded Reserve. Beg. of Year Amount: 1,502. End of Year Amount: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Secured mortgages and Notes Payable. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Prepaid Rent. Beg. of Year Amount: 675. End of Year Amount: 2,109. Description: Accounts Payable. Beg. of Year Amount: 19,388. End of Year Amount: 17,303. Description: Accrued Interest Payable. Beg. of Year Amount: 378. End of Year Amount: 378. Description: Tenant Security Deposits Payable. Beg. of Year Amount: 1,977. End of Year Amount: 3,142. 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: 240,210. End of Year Amount: 221,939. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Wade |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094596102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Stevens County Housing Coalition |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Columbia Apartments |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEV |
| ReturnHeader/Filer/EIN | 0 | 911439336 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094596102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 818 W Riverside Ave Ste 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spokane |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eide Bailly LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 Nicollet Mall Ste 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554027033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6122536500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deb Nelson CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-18T07:06:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Paul |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wade |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $207,016
- Liabilities
- $461,067
- Net assets
- -$254,051
- Revenue
- $106,404
- Expenses
- $108,810
- Net income
- -$2,406