Civic Intelligence

Crossroads Housing

990 • Fiscal year 2017 • EIN 91-1569401

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.CROSSROADS-HOUSING.NET
PO Box 1777Shelton, WA 98584

(360) 427-6919

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,370

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$4,365,319

Flat from 2017

Net Assets

Flat

$932,565

Flat from 2017

Liabilities

Flat

$3,432,754

Flat from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Flat

$674,434

Flat from 2017

Expenses

Flat

$852,825

Flat from 2017

Net Income

Flat

-$178,391

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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 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

2017

Assets$4,365,319
Liabilities$3,432,754
Net Assets$932,565
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$674,434
Expenses$852,825
Net Income-$178,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$674,434
Mission and Program Overview

Mission

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

Emergency shelter & low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,408,408$4,285,580▼ $122,828
Savings and Temporary Cash Investments$43,014$57,466▲ $14,452
Other Notes and Loans Receivable, Net$37,639$0▼ $37,639
Pledges and Grants Receivable$15,045$15,844▲ $799
Cash and Non-Interest-Bearing Accounts$9,820$0▼ $9,820
Prepaid Expenses and Deferred Charges$5,990$6,429▲ $439
Total Assets$4,519,916$4,365,319▼ $154,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,381,107$3,403,120▲ $22,013
Accounts Payable and Accrued Expenses$16,712$18,143▲ $1,431
Escrow Account Liability$11,141$11,491▲ $350
Total Liabilities$3,408,960$3,432,754▲ $23,794
Net Assets / Fund Balance
Temporarily Rstr Net Assets$951,161$937,027▼ $14,134
Unrestricted Net Assets$159,795$-4,462▼ $164,257
Total Net Assets Fund Balance$1,110,956$932,565▼ $178,391
Total Liabilities and Net Assets / Fund Balance$4,519,916$4,365,319▼ $154,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,762,343$485,735$4,248,078
Land$495,435-$495,435
Equipment$27,802$26,024$53,826
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MalanowskiFinance DirectorFT$41,731$5,639$47,370
Richard MceachinPast Executive DirectorFT$33,488-$33,488

Board Members and Trustees

NameTitle
Lynn LonganPresident/acting Executive Director
Dan CoolingVice-president
Debra NielsonBoard Member
Dick TaylorBoard Member
Lee FergusonBoard Member
Diana HoosierSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,438
Program Service Revenue
$59,318
Investment Income
$798
Other Revenue
$2,880
All Other Contributions
$227,110
Change in Net Assets
$-178,391

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
$674,259
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$175
Total Revenue per Audited Statements
$674,259
Total Revenue per Form 990
$674,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,978
Salaries, Compensation, and Employee Benefits$194,017
Grants and Similar Amounts Paid$152,830
Total Fundraising Expense$175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$184,482$49-$184,531
Grants to Domestic Individuals$152,830--$152,830
Depreciation Depletion$130,081$309-$130,390
Other Salaries and Wages$63,442$27,189-$90,631
Current Officers, Directors, Trustees, and Key Employees$56,601$24,257-$80,858
Occupancy$48,145$23-$48,168
Office Expenses$29,853$10,404-$40,257
Insurance$22,305$2,478-$24,783
Other Employee Benefits$12,727$5,454-$18,181
Fees for Services Legal$3,617$1,550-$5,167
Pension Plan Contributions$3,043$1,304-$4,347
Other Expenses$3,488$502$175$4,165
Fees for Services Accounting$2,637$1,130-$3,767
Travel$3,125$414-$3,539
All Other Expenses$3,056--$3,056
Fees for Services Other$742--$742
Total Functional Expenses$772,411$80,239$175$852,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$852,825
Expenses per Audited Statements$852,650
Total Expenses per Audited Statements$852,650
Expenses Not Reported on Financial Statements$175
Other Expense Adjustments$175
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
Fundraising Gross Income$2,825
Fundraising Direct Expenses$0
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 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
Lynn Longan
Title
Executive Director
Phone
3604276919
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Longan
Formed
1992
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
20

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
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, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE 175.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE 175.”

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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/OtherExpensesGrp/ProgramServicesAmt113097
IRS990/OtherExpensesGrp/ProgramServicesAmt27641
IRS990/OtherExpensesGrp/ProgramServicesAmt33488
IRS990/OtherExpensesGrp/TotalAmt031499
IRS990/OtherExpensesGrp/TotalAmt118211
IRS990/OtherExpensesGrp/TotalAmt27703
IRS990/OtherExpensesGrp/TotalAmt34165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063442
IRS990/OtherSalariesAndWagesGrp/TotalAmt090631
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03043
IRS990/PensionPlanContributionsGrp/TotalAmt04347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06429
IRS990/PrincipalOfficerNm0LYNN LONGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059318
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LOW-INCOME & TRANSITIONAL HOUSING IN MASON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376711
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059318
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED RENTAL ASSISTANCE PAYMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152058
IRS990/ProgSrvcAccomActy3Grp/GrantAmt097165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0262807
IRS990/PYInvestmentIncomeAmt01880
IRS990/PYOtherExpensesAmt0489797
IRS990/PYOtherRevenueAmt06747
IRS990/PYProgramServiceRevenueAmt064517
IRS990/PYRevenuesLessExpensesAmt0-150523
IRS990/PYSalariesCompEmpBnftPaidAmt0186834
IRS990/PYTotalExpensesAmt0939438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01802237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04307372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0197461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt04307372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01802237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04307372
IRS990ScheduleA/TotalSupportAmt04537476
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/AdditionsDuringYearAmt04440
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt011141
IRS990ScheduleD/BuildingsGrp/BookValueAmt03762343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04248078
IRS990ScheduleD/DistributionsDuringYearAmt04090
IRS990ScheduleD/EndingBalanceAmt011491
IRS990ScheduleD/EquipmentGrp/BookValueAmt027802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt0852650
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0495435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495435
IRS990ScheduleD/OtherExpensesNotIncludedAmt0175
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0175
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0175
IRS990ScheduleD/RevenueSubtotalAmt0674259
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04285580
IRS990ScheduleD/TotalExpensesPerForm990Amt0852825
IRS990ScheduleD/TotalRevenuePerForm990Amt0674434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852650
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0152830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE & HOUSING ASSISTANCE PAYMENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0212
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,365,319
Liabilities
$3,432,754
Net assets
$932,565
Revenue
$674,434
Expenses
$852,825
Net income
-$178,391
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
2017Detailed filing. Detailed filing data is available for this year.$4.37$3.43$0.93$0.67$0.85$0.18
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