Civic Intelligence

Crossroads Housing

990 • Fiscal year 2016 • EIN 91-1569401

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

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

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,408

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,519,916

Down $277,193 (-5.8%) from 2015

Net Assets

Down

$1,110,956

Down $150,523 (-12%) from 2015

Liabilities

Down

$3,408,960

Down $126,670 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Up

$788,915

Up $92,712 (+13%) from 2015

Expenses

Up

$939,438

Up $217,477 (+30%) from 2015

Net Income

Down

-$150,523

Down $124,765 (-484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$4,519,916
Liabilities$3,408,960
Net Assets$1,110,956
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$788,915
Expenses$939,438
Net Income-$150,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$788,915
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$4,536,160$4,408,408▼ $127,752
Savings and Temporary Cash Investments$46,725$43,014▼ $3,711
Other Notes and Loans Receivable, Net$41,174$37,639▼ $3,535
Pledges and Grants Receivable$25,641$15,045▼ $10,596
Cash and Non-Interest-Bearing Accounts$135,727$9,820▼ $125,907
Prepaid Expenses and Deferred Charges$8,882$5,990▼ $2,892
Total Assets$4,797,109$4,519,916▼ $277,193
Other Assets Total$2,800$0▼ $2,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,219,712$3,381,107▲ $161,395
Deferred Revenue$123,712$0▼ $123,712
Accounts Payable and Accrued Expenses$182,482$16,712▼ $165,770
Escrow Account Liability$9,724$11,141▲ $1,417
Total Liabilities$3,535,630$3,408,960▼ $126,670
Net Assets / Fund Balance
Temporarily Rstr Net Assets$993,868$951,161▼ $42,707
Unrestricted Net Assets$267,611$159,795▼ $107,816
Total Net Assets Fund Balance$1,261,479$1,110,956▼ $150,523
Total Liabilities and Net Assets / Fund Balance$4,797,109$4,519,916▼ $277,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,884,494$356,022$4,240,516
Land$495,435-$495,435
Equipment$28,479$25,347$53,826
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MalanowskiFinance DirectorFT$38,930$5,478$44,408
Richard MceachinExecutive DirectorFT$27,200-$27,200

Board Members and Trustees

NameTitle
Lynn LonganPresident
Dan CoolingVice-president
Debra NielsonBoard Member
Dick TaylorBoard Member
Judy WeakleyBoard Member
Lee FergusonBoard Member
Diana HoosierSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,771
Program Service Revenue
$64,517
Investment Income
$1,880
Other Revenue
$6,747
All Other Contributions
$197,604
Change in Net Assets
$-150,523

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
$784,204
Revenue Not Reported on Financial Statements
$4,711
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,711
Total Revenue per Audited Statements
$784,204
Total Revenue per Form 990
$788,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,797
Grants and Similar Amounts Paid$262,807
Salaries, Compensation, and Employee Benefits$186,834
Total Fundraising Expense$4,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$262,807--$262,807
Interest$181,917--$181,917
Depreciation Depletion$129,277$3,209-$132,486
Other Salaries and Wages$61,932$20,496-$82,428
Current Officers, Directors, Trustees, and Key Employees$53,521$18,086-$71,607
Occupancy$40,998--$40,998
Fees for Services Other$17,901$7,392-$25,293
Insurance$21,231$2,359-$23,590
Payroll Taxes$10,813$4,635-$15,448
Other Employee Benefits$10,391$4,454-$14,845
Fees for Services Legal$10,309--$10,309
Office Expenses$6,923$358-$7,281
Fees for Services Accounting$4,760--$4,760
Travel$2,938$159-$3,097
Pension Plan Contributions$1,754$752-$2,506
Other Expenses$627$97$4,711$627
All Other Expenses$58$40-$98
Total Functional Expenses$867,500$67,227$4,711$939,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$939,438
Expenses per Audited Statements$934,727
Total Expenses per Audited Statements$934,727
Expenses Not Reported on Financial Statements$4,711
Other Expense Adjustments$4,711
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$6,584
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 11

“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. The form 990 is available online from unaffiliated organizations.”

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
Richard Mceachin
Title
Executive Director
Phone
3604276919
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mceachin
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
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, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense 4,711.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense 4,711.”

Raw XML AppendixShowing 400 of 491 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014845
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt04711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt030540
IRS990/OtherExpensesGrp/ProgramServicesAmt19785
IRS990/OtherExpensesGrp/ProgramServicesAmt29018
IRS990/OtherExpensesGrp/ProgramServicesAmt3627
IRS990/OtherExpensesGrp/TotalAmt035475
IRS990/OtherExpensesGrp/TotalAmt114751
IRS990/OtherExpensesGrp/TotalAmt29115
IRS990/OtherExpensesGrp/TotalAmt3627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163
IRS990/OtherRevenueTotalAmt0163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061932
IRS990/OtherSalariesAndWagesGrp/TotalAmt082428
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04635
IRS990/PayrollTaxesGrp/ProgramServicesAmt010813
IRS990/PayrollTaxesGrp/TotalAmt015448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01754
IRS990/PensionPlanContributionsGrp/TotalAmt02506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05990
IRS990/PrincipalOfficerNm0RICHARD MCEACHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064517
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LOW-INCOME & TRANSITIONAL HOUSING IN MASON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359117
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064680
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED RENTAL ASSISTANCE PAYMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242845
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0179571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114147
IRS990/PYInvestmentIncomeAmt029933
IRS990/PYOtherExpensesAmt0421894
IRS990/PYOtherRevenueAmt0-16048
IRS990/PYProgramServiceRevenueAmt062405
IRS990/PYRevenuesLessExpensesAmt0-25758
IRS990/PYSalariesCompEmpBnftPaidAmt0185920
IRS990/PYTotalExpensesAmt0721961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01802237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04263476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0197461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt04263476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01802237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04263476
IRS990ScheduleA/TotalSupportAmt04492818
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/AdditionsDuringYearAmt06867
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt09724
IRS990ScheduleD/BuildingsGrp/BookValueAmt03884494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04240516
IRS990ScheduleD/DistributionsDuringYearAmt05450
IRS990ScheduleD/EndingBalanceAmt011141
IRS990ScheduleD/EquipmentGrp/BookValueAmt028479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04711
IRS990ScheduleD/ExpensesSubtotalAmt0934727
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0495435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495435
IRS990ScheduleD/OtherExpensesNotIncludedAmt04711
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04711
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04711
IRS990ScheduleD/RevenueSubtotalAmt0784204
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 4,711.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 4,711.
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/TotalBookValueLandBuildingsAmt04408408
IRS990ScheduleD/TotalExpensesPerForm990Amt0939438
IRS990ScheduleD/TotalRevenuePerForm990Amt0788915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934727
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0262807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE & HOUSING ASSISTANCE PAYMENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
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. THE FORM 990 IS AVAILABLE ONLINE FROM UNAFFILIATED ORGANIZATIONS.
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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,519,916
Liabilities
$3,408,960
Net assets
$1,110,956
Revenue
$788,915
Expenses
$939,438
Net income
-$150,523
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
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