Civic Intelligence

Crossroads Housing

990 • Fiscal year 2021 • EIN 91-1569401

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

92nd percentile

0.89x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$80,016

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

173%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,136,683

Up $149,159 (+3.7%) from 2020

Net Assets

Down

$462,831

Down $68,186 (-13%) from 2020

Liabilities

Up

$3,673,852

Up $217,345 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Up

$2,241,130

Up $1,419,211 (+173%) from 2020

Expenses

Up

$2,309,312

Up $1,336,991 (+138%) from 2020

Net Income

Up

-$68,182

Up $82,220 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2021

Assets$4,136,683
Liabilities$3,673,852
Net Assets$462,831
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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 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

2021

Revenue$2,241,130
Expenses$2,309,312
Net Income-$68,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,241,130
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$3,905,583$3,781,039▼ $124,544
Pledges and Grants Receivable$43,738$217,965▲ $174,227
Savings and Temporary Cash Investments$32,135$110,515▲ $78,380
Prepaid Expenses and Deferred Charges$5,564$16,523▲ $10,959
Accounts Receivable-$10,141-
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$3,987,520$4,136,683▲ $149,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,424,261$3,402,036▼ $22,225
Deferred Revenue-$201,143-
Accounts Payable and Accrued Expenses$19,805$57,289▲ $37,484
Escrow Account Liability$12,441$13,384▲ $943
Total Liabilities$3,456,507$3,673,852▲ $217,345
Net Assets / Fund Balance
Net Assets With Donor Restrictions$807,856$779,999▼ $27,857
Net Assets Without Donor Restrictions$-276,843$-317,168▼ $40,325
Total Net Assets Fund Balance$531,013$462,831▼ $68,182
Total Liabilities and Net Assets / Fund Balance$3,987,520$4,136,683▲ $149,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,279,203$971,425$4,250,628
Land$495,435-$495,435
Equipment$6,401$52,789$59,190
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya FrazierExecutive DirectorFT$76,349$3,667$80,016
Carolyn MalanowskiFinance DirectorFT$48,963$11,041$60,004

Board Members and Trustees

NameTitle
Lynn LonganBoard Chair
Dan CameronBoard Member
George BlushBoard Member
Pam VolzBoard Member
Sarah NewmanBoard Member
Sharon SchirmanBoard Member
Tyler RamosBoard Member
Nikki BoadSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,159,884
Program Service Revenue
$81,246
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,908
Change in Net Assets
$-68,182

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$175,782Effective Borrowing
Total Noncash Contributions1$175,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,241,130
Total Revenue per Form 990
$2,241,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,321,968
Salaries, Compensation, and Employee Benefits$500,522
Other Expenses$486,822
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,321,968--$1,321,968
Other Salaries and Wages$252,075$28,009-$280,084
Interest$186,608$1,709-$188,317
Current Officers, Directors, Trustees, and Key Employees$133,188$14,798-$147,986
Depreciation Depletion$123,472$1,073-$124,545
Occupancy$61,122$1,003-$62,125
Payroll Taxes$34,524$3,836-$38,360
Other Employee Benefits$24,419$2,713-$27,132
Insurance$24,804$1,306-$26,110
Office Expenses$13,903$17-$13,920
Pension Plan Contributions$6,264$696-$6,960
Travel$6,460$311-$6,771
Fees for Services Accounting-$2,200-$2,200
Other Expenses$1,842$186-$2,028
Fees for Services Other$1,578--$1,578
Fees for Services Legal$1,133--$1,133
Total Functional Expenses$2,245,463$63,849$0$2,309,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,309,312
Total Expenses per Audited Statements$2,309,312
Total Expenses per Form 990$2,309,312
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
2022-05-13
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
14
Volunteers
9

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, 2021.”

Raw XML AppendixShowing 400 of 476 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/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.
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IRS990/NoncashContributionsAmt0181581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01003
IRS990/OccupancyGrp/ProgramServicesAmt061122
IRS990/OccupancyGrp/TotalAmt062125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
IRS990/OfficeExpensesGrp/ProgramServicesAmt013903
IRS990/OfficeExpensesGrp/TotalAmt013920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027132
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3186
IRS990/OtherExpensesGrp/ProgramServicesAmt029313
IRS990/OtherExpensesGrp/ProgramServicesAmt122790
IRS990/OtherExpensesGrp/ProgramServicesAmt21842
IRS990/OtherExpensesGrp/TotalAmt029333
IRS990/OtherExpensesGrp/TotalAmt122821
IRS990/OtherExpensesGrp/TotalAmt25941
IRS990/OtherExpensesGrp/TotalAmt32028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03836
IRS990/PayrollTaxesGrp/ProgramServicesAmt034524
IRS990/PayrollTaxesGrp/TotalAmt038360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06264
IRS990/PensionPlanContributionsGrp/TotalAmt06960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016523
IRS990/PrincipalOfficerNm0TANYA FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081246
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOUSING AND TRANSITIONAL HOUSING IN MASON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645960
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0152049
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081246
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED RENTAL ASSISTANCE PAYMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01294864
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01169919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235263
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0423047
IRS990/PYOtherRevenueAmt0-3184
IRS990/PYProgramServiceRevenueAmt072005
IRS990/PYRevenuesLessExpensesAmt0-150402
IRS990/PYSalariesCompEmpBnftPaidAmt0314011
IRS990/PYTotalExpensesAmt0972321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02159884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04901157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04901157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02159884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04901157
IRS990ScheduleA/TotalSupportAmt04901964
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/AdditionsDuringYearAmt07592
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt012441
IRS990ScheduleD/BuildingsGrp/BookValueAmt03279203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04250628
IRS990ScheduleD/DistributionsDuringYearAmt06649
IRS990ScheduleD/EndingBalanceAmt013384
IRS990ScheduleD/EquipmentGrp/BookValueAmt06401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02309312
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0495435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495435
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02241130
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03781039
IRS990ScheduleD/TotalExpensesPerForm990Amt02309312
IRS990ScheduleD/TotalRevenuePerForm990Amt02241130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02241130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02309312
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01321968
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE & HOUSING ASSISTANCE PAYMENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0263
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/NoncashContributionsRptF990Amt0175782
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03987520

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,136,683
Liabilities
$3,673,852
Net assets
$462,831
Revenue
$2,241,130
Expenses
$2,309,312
Net income
-$68,182
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
2021Detailed filing. Detailed filing data is available for this year.$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