Civic Intelligence

Crossroads Housing

EIN 91-1569401 • 501(c)3 • Shelton, WA

Profile

Provide housing and assistance for mason county homeless and low income individuals and families.

PO Box 1777Shelton, WA 98584

www.crossroads-housing.net

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,048

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,876,242

Down $311,544 (-7.4%) from 2023

Liabilities

Down

$3,470,563

Down $360,233 (-9.4%) from 2023

Net Assets

Up

$405,679

Up $48,689 (+14%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Down

$2,174,589

Down $1,422,877 (-40%) from 2023

Expenses

Down

$2,125,900

Down $1,413,868 (-40%) from 2023

Net Income

Down

$48,689

Down $9,009 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,547,190Liabilities 2011: $1,632,798Net Assets 2011: -$85,6082011Assets 2012: $1,708,395Liabilities 2012: $1,780,808Net Assets 2012: -$72,4132012Assets 2013: $2,223,593Liabilities 2013: $2,289,046Net Assets 2013: -$65,4532013Assets 2014: $5,073,889Liabilities 2014: $3,786,652Net Assets 2014: $1,287,2372014Assets 2015: $4,797,109Liabilities 2015: $3,535,630Net Assets 2015: $1,261,4792015Assets 2016: $4,519,916Liabilities 2016: $3,408,960Net Assets 2016: $1,110,9562016Assets 2017: $4,365,319Liabilities 2017: $3,432,754Net Assets 2017: $932,5652017Assets 2018: $4,235,435Liabilities 2018: $3,430,850Net Assets 2018: $804,5852018Assets 2019: $4,106,418Liabilities 2019: $3,424,999Net Assets 2019: $681,4192019Assets 2020: $3,987,524Liabilities 2020: $3,456,507Net Assets 2020: $531,0172020Assets 2021: $4,136,683Liabilities 2021: $3,673,852Net Assets 2021: $462,8312021Assets 2022: $4,603,648Liabilities 2022: $4,304,356Net Assets 2022: $299,2922022Assets 2023: $4,187,786Liabilities 2023: $3,830,796Net Assets 2023: $356,9902023Assets 2024: $3,876,242Liabilities 2024: $3,470,563Net Assets 2024: $405,6792024

Highlighted filing

2024

Assets$3,876,242
Liabilities$3,470,563
Net Assets$405,679
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $736,8102011Expenses 2012: $630,8642012Expenses 2013: $629,4112013Revenue 2014: $2,097,007Expenses 2014: $744,317Net Income 2014: $1,352,6902014Revenue 2015: $696,203Expenses 2015: $721,961Net Income 2015: -$25,7582015Revenue 2016: $788,915Expenses 2016: $939,438Net Income 2016: -$150,5232016Revenue 2017: $674,434Expenses 2017: $852,825Net Income 2017: -$178,3912017Revenue 2018: $730,197Expenses 2018: $858,177Net Income 2018: -$127,9802018Revenue 2019: $787,420Expenses 2019: $910,586Net Income 2019: -$123,1662019Revenue 2020: $821,919Expenses 2020: $972,321Net Income 2020: -$150,4022020Revenue 2021: $2,241,130Expenses 2021: $2,309,312Net Income 2021: -$68,1822021Revenue 2022: $7,340,621Expenses 2022: $7,504,160Net Income 2022: -$163,5392022Revenue 2023: $3,597,466Expenses 2023: $3,539,768Net Income 2023: $57,6982023Revenue 2024: $2,174,589Expenses 2024: $2,125,900Net Income 2024: $48,6892024

Highlighted filing

2024

Revenue$2,174,589
Expenses$2,125,900
Net Income$48,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,876,242
Liabilities
$3,470,563
Net assets
$405,679
Revenue
$2,174,589
Expenses
$2,125,900
Net income
$48,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.47$0.41$2.17$2.13$0.05
2023Summary only. Only limited summary data is available for this year.$4.19$3.83$0.36$3.60$3.54$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$4.30$0.30$7.34$7.50$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.67$0.46$2.24$2.31$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.46$0.53$0.82$0.97$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.42$0.68$0.79$0.91$0.12
2018Summary only. Only limited summary data is available for this year.$4.24$3.43$0.80$0.73$0.86$0.13
2017Summary only. Only limited summary data is available for this year.$4.37$3.43$0.93$0.67$0.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.52$3.41$1.11$0.79$0.94$0.15
2015Summary only. Only limited summary data is available for this year.$4.80$3.54$1.26$0.70$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.07$3.79$1.29$2.10$0.74$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.29$0.07$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.78$0.07$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.63$0.09$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,174,589
Mission and Program Overview

Mission

Our mission is to help move homeless families forward in life by helping them achieve greater self-sufficiency and stability through permanent affordable housing. We provide guidance, safe temporary housing, and comprehensive case management, as well as referrals to other agencies providing related specialized care.our clients are families and individuals who are experiencing setbacks possibly due to job loss, loss of income, catastrophic medical bills, or family break-ups.our services include housing, case management, guidance, referrals, education in life and parenting skills, employment counseling, and medical advice.

Emergency shelter & low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,532,507$3,408,823▼ $123,684
Pledges and Grants Receivable$592,768$380,619▼ $212,149
Accounts Receivable$21,184$84,035▲ $62,851
Savings and Temporary Cash Investments$16,519--
Prepaid Expenses and Deferred Charges$24,308$2,764▼ $21,544
Cash and Non-Interest-Bearing Accounts$500$1▼ $499
Total Assets$4,187,786$3,876,242▼ $311,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,346,254$3,341,745▼ $4,509
Accounts Payable and Accrued Expenses$467,418$98,692▼ $368,726
Escrow Account Liability$15,981$28,983▲ $13,002
Deferred Revenue$1,143$1,143→ $0
Total Liabilities$3,830,796$3,470,563▼ $360,233
Net Assets / Fund Balance
Net Assets With Donor Restrictions$724,285$696,428▼ $27,857
Net Assets Without Donor Restrictions$-367,295$-290,749▲ $76,546
Total Net Assets Fund Balance$356,990$405,679▲ $48,689
Total Liabilities and Net Assets / Fund Balance$4,187,786$3,876,242▼ $311,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,912,148$1,338,480$4,250,628
Land$495,435-$495,435
Equipment$1,240$57,950$59,190
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya FrazierExecutive DirectorFT$102,005$5,043$107,048
Carolyn MalanowskiFinance DirectorFT$73,015$11,721$84,736

Board Members and Trustees

NameTitle
Dan CameronBoard Chair
Sarah NewmanVice Chair
Dan ArmstrongBoard Member
George BlushBoard Member
Kell RowenBoard Member
Sharon SchirmanBoard Member
Tyler RamosBoard Member
Nikki BoadSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,004,911
Program Service Revenue
$169,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,721
Change in Net Assets
$48,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$178,752Effective Borrowing
Total Noncash Contributions1$178,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,174,589
Total Revenue per Form 990
$2,174,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$872,691
Salaries, Compensation, and Employee Benefits$645,415
Other Expenses$607,794
Total Fundraising Expense$4,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$872,691--$872,691
Other Salaries and Wages$343,749$24,870-$368,619
Current Officers, Directors, Trustees, and Key Employees$184,995$13,384-$198,379
Interest$186,467--$186,467
Occupancy$133,020$3,804-$136,824
Depreciation Depletion$123,266$417-$123,683
Payroll Taxes$49,311$3,792-$53,103
Insurance$35,928$2,599-$38,527
Other Employee Benefits$15,991$1,157-$17,148
Travel$15,028$32$202$15,262
Fees for Services Accounting$8,250$4,800-$13,050
Office Expenses$5,001$6,550-$11,551
Pension Plan Contributions$7,615$551-$8,166
Fees for Services Legal$396$4,164-$4,560
Fees for Services Other$3,096--$3,096
Other Expenses$342$1,017$4,507$1,359
Total Functional Expenses$2,043,599$77,592$4,709$2,125,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,900
Total Expenses per Audited Statements$2,125,900
Total Expenses per Form 990$2,125,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The agency's independent accountant prepares the form 990. Each board member and the executive director receive a copy and are given time to review, comment, and suggest any changes before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All personnel and the board of directors are required to disclose any actual or potential conflicts of interest. Management and the board regularly monitor compliance with policy and resolve any noted issues as they arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses wage information for mason county in determining compensation. Personnel are at low levels of compensation due to budget constraints.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 990 and 1023 are made available upon written or in person requests to its office in shelton, washington.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements available upon written or in person requests to its office in shelton, washington.”

Filing and Contact Details

Filer

Filer Name
Crossroads Housing
EIN
91-1569401
Phone
3604276919
Address
PO BOX 1777, SHELTON, WA 98584

Signing Officer

Name
Tanya Frazier
Title
Executive Director
Phone
3604276919
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Frazier
Formed
1992
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
10

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The agency oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains rental deposits for various housing units rented to low income individuals.”

PART X, LINE 2:

“The organization did not report any uncertain tax positions in its audited financial statements for the fiscal year ending june 30, 2024.”

Raw XML AppendixShowing 400 of 471 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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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02599
IRS990/InsuranceGrp/ProgramServicesAmt035928
IRS990/InsuranceGrp/TotalAmt038527
IRS990/InterestGrp/ProgramServicesAmt0186467
IRS990/InterestGrp/TotalAmt0186467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01396430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03532507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03408823
IRS990/LandBldgEquipCostOrOtherBssAmt04805253
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO HELP MOVE HOMELESS FAMILIES FORWARD IN LIFE BY HELPING THEM ACHIEVE GREATER SELF-SUFFICIENCY AND STABILITY THROUGH PERMANENT AFFORDABLE HOUSING. WE PROVIDE GUIDANCE, SAFE TEMPORARY HOUSING, AND COMPREHENSIVE CASE MANAGEMENT, AS WELL AS REFERRALS TO OTHER AGENCIES PROVIDING RELATED SPECIALIZED CARE.OUR CLIENTS ARE FAMILIES AND INDIVIDUALS WHO ARE EXPERIENCING SETBACKS POSSIBLY DUE TO JOB LOSS, LOSS OF INCOME, CATASTROPHIC MEDICAL BILLS, OR FAMILY BREAK-UPS.OUR SERVICES INCLUDE HOUSING, CASE MANAGEMENT, GUIDANCE, REFERRALS, EDUCATION IN LIFE AND PARENTING SKILLS, EMPLOYMENT COUNSELING, AND MEDICAL ADVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03346254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03341745
IRS990/NetAssetsOrFundBalancesBOYAmt0356990
IRS990/NetAssetsOrFundBalancesEOYAmt0405679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-367295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-290749
IRS990/NoncashContributionsAmt0178752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03804
IRS990/OccupancyGrp/ProgramServicesAmt0133020
IRS990/OccupancyGrp/TotalAmt0136824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06550
IRS990/OfficeExpensesGrp/ProgramServicesAmt05001
IRS990/OfficeExpensesGrp/TotalAmt011551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017148
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21017
IRS990/OtherExpensesGrp/ProgramServicesAmt034642
IRS990/OtherExpensesGrp/ProgramServicesAmt123811
IRS990/OtherExpensesGrp/ProgramServicesAmt2342
IRS990/OtherExpensesGrp/TotalAmt049518
IRS990/OtherExpensesGrp/TotalAmt123897
IRS990/OtherExpensesGrp/TotalAmt21359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03792
IRS990/PayrollTaxesGrp/ProgramServicesAmt049311
IRS990/PayrollTaxesGrp/TotalAmt053103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07615
IRS990/PensionPlanContributionsGrp/TotalAmt08166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0592768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02764
IRS990/PrincipalOfficerNm0TANYA FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169678
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOUSING AND TRANSITIONAL HOUSING IN MASON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0843327
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0303843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169678
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED RENTAL ASSISTANCE PAYMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0764327
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0456766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03451667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02341827
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0592694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145799
IRS990/PYRevenuesLessExpensesAmt057698
IRS990/PYSalariesCompEmpBnftPaidAmt0605247
IRS990/PYTotalExpensesAmt03539768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03597466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02004911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03451667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07242751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02159884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015612311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015612311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02004911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03451667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07242751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02159884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015612311
IRS990ScheduleA/TotalSupportAmt015612311
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/AdditionsDuringYearAmt017720
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt015981
IRS990ScheduleD/BuildingsGrp/BookValueAmt02912148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04250628
IRS990ScheduleD/DistributionsDuringYearAmt04718
IRS990ScheduleD/EndingBalanceAmt028983
IRS990ScheduleD/EquipmentGrp/BookValueAmt01240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02125900
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0495435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495435
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02174589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RENTAL DEPOSITS FOR VARIOUS HOUSING UNITS RENTED TO LOW INCOME INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03408823
IRS990ScheduleD/TotalExpensesPerForm990Amt02125900
IRS990ScheduleD/TotalRevenuePerForm990Amt02174589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02174589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02125900
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0872691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE & HOUSING ASSISTANCE PAYMENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOUSING ASSISTANCE FUNDS ARE PROVIDED TO ELIGIBLE INDIVIDUALS BASED ON COMPLETED APPLICATIONS DETERMINING ELIGIBILITY. PAYMENTS ARE GENERALLY MADE DIRECTLY TO PROVIDERS OF HOUSING SERVICES FOR BENEFIT OF PARTICIPANTS. ONGOING MONITORING OF PARTICIPANTS IS DONE TO ENSURE CONTINUED ELIGIBILITY AND ADHERENCE TO PROGRAM REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST SUBSIDY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EFFECTIVE BORROWING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0178752
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR RECEIVE A COPY AND ARE GIVEN TIME TO REVIEW, COMMENT, AND SUGGEST ANY CHANGES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONNEL AND THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT AND THE BOARD REGULARLY MONITOR COMPLIANCE WITH POLICY AND RESOLVE ANY NOTED ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES WAGE INFORMATION FOR MASON COUNTY IN DETERMINING COMPENSATION. PERSONNEL ARE AT LOW LEVELS OF COMPENSATION DUE TO BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 990 AND 1023 ARE MADE AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04187786
IRS990/TotalAssetsEOYAmt03876242
IRS990/TotalAssetsGrp/BOYAmt04187786

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