Civic Intelligence

Austen Manor

990 • Fiscal year 2025 • EIN 91-1639742

Apr 01, 2024 to Mar 31, 2025 • Filed on Jun 19, 2025

Organization ProfileN/A
607 S Government WaySpokane, WA 99224

(509) 459-6181

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$294,378

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 95.3% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$725,233

Down $20,657 (-2.8%) from 2024

Net Assets

Down

$641,959

Down $44,061 (-6.4%) from 2024

Liabilities

Up

$83,274

Up $23,404 (+39%) from 2024

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$308,779

Up $34,201 (+12%) from 2024

Expenses

Up

$352,840

Up $14,971 (+4.4%) from 2024

Net Income

Up

-$44,061

Up $19,230 (+30%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,292,892Liabilities 2011: $32,639Net Assets 2011: $1,260,2532011Assets 2012: $1,250,140Liabilities 2012: $18,817Net Assets 2012: $1,231,3232012Assets 2013: $1,219,023Liabilities 2013: $33,946Net Assets 2013: $1,185,0772013Assets 2014: $1,168,960Liabilities 2014: $22,643Net Assets 2014: $1,146,3172014Assets 2015: $1,131,199Liabilities 2015: $22,066Net Assets 2015: $1,109,1332015Assets 2016: $1,083,098Liabilities 2016: $21,845Net Assets 2016: $1,061,2532016Assets 2017: $1,038,563Liabilities 2017: $33,396Net Assets 2017: $1,005,1672017Assets 2018: $986,443Liabilities 2018: $28,173Net Assets 2018: $958,2702018Assets 2019: $951,149Liabilities 2019: $27,424Net Assets 2019: $923,7252019Assets 2020: $915,512Liabilities 2020: $28,955Net Assets 2020: $886,5572020Assets 2021: $876,209Liabilities 2021: $23,035Net Assets 2021: $853,1742021Assets 2022: $829,840Liabilities 2022: $19,784Net Assets 2022: $810,0562022Assets 2023: $786,761Liabilities 2023: $37,450Net Assets 2023: $749,3112023Assets 2024: $745,890Liabilities 2024: $59,870Net Assets 2024: $686,0202024Assets 2025: $725,233Liabilities 2025: $83,274Net Assets 2025: $641,9592025

Highlighted filing

2025

Assets$725,233
Liabilities$83,274
Net Assets$641,959
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $224,4002011Expenses 2012: $224,3012012Expenses 2013: $245,7042013Revenue 2014: $209,165Expenses 2014: $247,925Net Income 2014: -$38,7602014Revenue 2015: $210,037Expenses 2015: $247,221Net Income 2015: -$37,1842015Revenue 2016: $207,589Expenses 2016: $255,469Net Income 2016: -$47,8802016Revenue 2017: $210,369Expenses 2017: $266,455Net Income 2017: -$56,0862017Revenue 2018: $234,360Expenses 2018: $281,257Net Income 2018: -$46,8972018Revenue 2019: $236,691Expenses 2019: $271,236Net Income 2019: -$34,5452019Revenue 2020: $247,996Expenses 2020: $285,164Net Income 2020: -$37,1682020Revenue 2021: $244,808Expenses 2021: $278,191Net Income 2021: -$33,3832021Revenue 2022: $255,655Expenses 2022: $298,773Net Income 2022: -$43,1182022Revenue 2023: $261,362Expenses 2023: $322,107Net Income 2023: -$60,7452023Revenue 2024: $274,578Expenses 2024: $337,869Net Income 2024: -$63,2912024Revenue 2025: $308,779Expenses 2025: $352,840Net Income 2025: -$44,0612025

Highlighted filing

2025

Revenue$308,779
Expenses$352,840
Net Income-$44,061
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$308,779
Mission and Program Overview

Mission

LOW INCOME HOUSING.

Provide a 30 unit housing development for the elderly with very low incomes in the clarkston, washington area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,757$648,844▼ $49,913
Prepaid Expenses and Deferred Charges$1,376$15,382▲ $14,006
Accounts Receivable$1,359$839▼ $520
Cash and Non-Interest-Bearing Accounts$150$752▲ $602
Total Assets$745,890$725,233▼ $20,657
Other Assets Total$44,248$59,416▲ $15,168
Liabilities
Accounts Payable and Accrued Expenses$49,900$72,746▲ $22,846
Other Liabilities$9,158$9,809▲ $651
Deferred Revenue$812$719▼ $93
Total Liabilities$59,870$83,274▲ $23,404
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,776,848$1,776,848→ $0
Net Assets Without Donor Restrictions$-1,090,828$-1,134,889▼ $44,061
Total Net Assets Fund Balance$686,020$641,959▼ $44,061
Total Liabilities and Net Assets / Fund Balance$745,890$725,233▼ $20,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,836$1,513,656$2,076,492
Land$86,008-$86,008
Other Assets Org$9,809--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Rob MccannPresident
Charles J MurphyDirector
Chris CoddDirector
Fr MiguelDirector
Garrick a DungDirector
Joseph SmithDirector
Liz SesteroDirector
Mary Helen BlackDirector
Melanie RussellDirector
Mollie DalpaeDirector
Pastor Jeff CoreDirector
Jonathan MallahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,583
Program Service Revenue
$118,098
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-44,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$308,779
Total Revenue per Form 990
$308,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,711
Salaries, Compensation, and Employee Benefits$70,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,256--$50,256
Depreciation Depletion$49,913--$49,913
Fees for Services Management$25,161--$25,161
Fees for Services Other$13,897--$13,897
Other Expenses$12,933--$12,933
Other Employee Benefits$11,785--$11,785
Insurance$9,428--$9,428
Fees for Services Accounting$8,923--$8,923
Payroll Taxes$8,088--$8,088
Office Expenses$3,802--$3,802
Fees for Services Legal$431--$431
Conferences and Meetings$400--$400
Advertising$58--$58
All Other Expenses$10--$10
Total Functional Expenses$352,840$0$0$352,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,840
Total Expenses per Audited Statements$352,840
Total Expenses per Form 990$352,840
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“A copy of the form 990 is presented to the board prior to filing.”

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

“There is an annual disclosure requirement of business relationships and the disclosure is review by catholic charities staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Austen Manor
EIN
91-1639742
Phone
5094596181
Address
607 S GOVERNMENT WAY, SPOKANE, WA 99224

Signing Officer

Name
Halona Thompson
Title
Vice President, Housing Finance
Phone
5094596181
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halona Thompson
Formed
1994
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C, Oversight of the Audit

“No changes have occurred from the previous year.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072746
IRS990/AccountsReceivableGrp/BOYAmt01359
IRS990/AccountsReceivableGrp/EOYAmt0839
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A 30 UNIT HOUSING DEVELOPMENT FOR THE ELDERLY WITH VERY LOW INCOMES IN THE CLARKSTON, WASHINGTON AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt058
IRS990/AdvertisingGrp/TotalAmt058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HALONA THOMPSON CATHOLIC HOUSING
IRS990/BooksInCareOfDetail/PhoneNum05094596181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 S GOVERNMENT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099224
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0400
IRS990/ConferencesMeetingsGrp/TotalAmt0400
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0282711
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118098
IRS990/CYRevenuesLessExpensesAmt0-44061
IRS990/CYSalariesCompEmpBnftPaidAmt070129
IRS990/CYTotalExpensesAmt0352840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308779
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0812
IRS990/DeferredRevenueGrp/EOYAmt0719
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049913
IRS990/DepreciationDepletionGrp/TotalAmt049913
IRS990/Desc0OPERATE A 30 UNIT HUD HOUSING PROJECT FOR VERY LOW-INCOME ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01776848
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01776848
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0352840
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08923
IRS990/FeesForServicesAccountingGrp/TotalAmt08923
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0431
IRS990/FeesForServicesLegalGrp/TotalAmt0431
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025161
IRS990/FeesForServicesManagementGrp/TotalAmt025161
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013897
IRS990/FeesForServicesOtherGrp/TotalAmt013897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116769
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HELEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRICK A DUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ SESTERO
IRS990/Form990PartVIISectionAGrp/PersonNm6FR MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLIE DALPAE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CODD
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR JEFF CORE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN MALLAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10271313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11193960
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0190583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09428
IRS990/InsuranceGrp/TotalAmt09428
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01513656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648844
IRS990/LandBldgEquipCostOrOtherBssAmt02162500
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0686020
IRS990/NetAssetsOrFundBalancesEOYAmt0641959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1090828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1134889
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03802
IRS990/OfficeExpensesGrp/TotalAmt03802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044248
IRS990/OtherAssetsTotalGrp/EOYAmt059416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011785
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt061665
IRS990/OtherExpensesGrp/ProgramServicesAmt159874
IRS990/OtherExpensesGrp/ProgramServicesAmt236216
IRS990/OtherExpensesGrp/ProgramServicesAmt312933
IRS990/OtherExpensesGrp/TotalAmt061665
IRS990/OtherExpensesGrp/TotalAmt159874
IRS990/OtherExpensesGrp/TotalAmt236216
IRS990/OtherExpensesGrp/TotalAmt312933
IRS990/OtherLiabilitiesGrp/BOYAmt09158
IRS990/OtherLiabilitiesGrp/EOYAmt09809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050256
IRS990/OtherSalariesAndWagesGrp/TotalAmt050256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08088
IRS990/PayrollTaxesGrp/TotalAmt08088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015382
IRS990/PrincipalOfficerNm0HALONA THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0263735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111086
IRS990/PYRevenuesLessExpensesAmt0-63291
IRS990/PYSalariesCompEmpBnftPaidAmt074134
IRS990/PYTotalExpensesAmt0337869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01344725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244593
IRS990ScheduleA/Total509Grp/TotalAmt01344725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01345182
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/BuildingsGrp/BookValueAmt0562836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01513656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02076492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352840
IRS990ScheduleD/LandGrp/BookValueAmt086008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059416
IRS990ScheduleD/TotalExpensesPerForm990Amt0352840
IRS990ScheduleD/TotalLiabilityAmt09809
IRS990ScheduleD/TotalRevenuePerForm990Amt0308779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352840
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,233
Liabilities
$83,274
Net assets
$641,959
Revenue
$308,779
Expenses
$352,840
Net income
-$44,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.64$0.31$0.35$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$0.27$0.34$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.26$0.32$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$0.26$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.85$0.24$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.25$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.24$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.23$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.21$0.27$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.21$0.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$0.22