Civic Intelligence

Palouse Cove Housing Group

EIN 91-1821753 • 501(c)3 • Pullman, WA

Profile

Providing Housing For Elderly, Low Income Individuals.

350 SE Fairmont Road 1Pullman, WA 99163

na

Siviq Scores

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

Liabilities / Assets

97th percentile

4.16x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-82%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$220,888

Down $22,505 (-9.2%) from 2023

Liabilities

Up

$918,921

Up $32,227 (+3.6%) from 2023

Net Assets

Down

-$698,033

Down $54,732 (-8.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$66,465

Down $4,791 (-6.7%) from 2023

Expenses

Up

$121,197

Up $6,808 (+6.0%) from 2023

Net Income

Down

-$54,732

Down $11,599 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $499,737Liabilities 2011: $818,513Net Assets 2011: -$318,7762011Assets 2012: $491,456Liabilities 2012: $841,190Net Assets 2012: -$349,7342012Assets 2013: $463,589Liabilities 2013: $842,805Net Assets 2013: -$379,2162013Assets 2014: $450,043Liabilities 2014: $852,738Net Assets 2014: -$402,6952014Assets 2015: $411,255Liabilities 2015: $829,245Net Assets 2015: -$417,9902015Assets 2016: $388,001Liabilities 2016: $819,283Net Assets 2016: -$431,2822016Assets 2017: $361,985Liabilities 2017: $807,488Net Assets 2017: -$445,5032017Assets 2018: $345,792Liabilities 2018: $810,038Net Assets 2018: -$464,2462018Assets 2020: $302,925Liabilities 2020: $824,749Net Assets 2020: -$521,8242020Assets 2021: $301,678Liabilities 2021: $855,028Net Assets 2021: -$553,3502021Assets 2022: $279,508Liabilities 2022: $879,676Net Assets 2022: -$600,1682022Assets 2023: $243,393Liabilities 2023: $886,694Net Assets 2023: -$643,3012023Assets 2024: $220,888Liabilities 2024: $918,921Net Assets 2024: -$698,0332024

Highlighted filing

2024

Assets$220,888
Liabilities$918,921
Net Assets-$698,033
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $89,5482011Expenses 2012: $85,4242012Expenses 2013: $84,0062013Revenue 2014: $63,014Expenses 2014: $86,493Net Income 2014: -$23,4792014Revenue 2015: $69,349Expenses 2015: $84,644Net Income 2015: -$15,2952015Revenue 2016: $70,012Expenses 2016: $83,304Net Income 2016: -$13,2922016Revenue 2017: $69,124Expenses 2017: $83,345Net Income 2017: -$14,2212017Revenue 2018: $76,630Expenses 2018: $95,373Net Income 2018: -$18,7432018Revenue 2020: $68,575Expenses 2020: $89,242Net Income 2020: -$20,6672020Revenue 2021: $67,739Expenses 2021: $99,265Net Income 2021: -$31,5262021Revenue 2022: $69,782Expenses 2022: $116,600Net Income 2022: -$46,8182022Revenue 2023: $71,256Expenses 2023: $114,389Net Income 2023: -$43,1332023Revenue 2024: $66,465Expenses 2024: $121,197Net Income 2024: -$54,7322024

Highlighted filing

2024

Revenue$66,465
Expenses$121,197
Net Income-$54,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,888
Liabilities
$918,921
Net assets
-$698,033
Revenue
$66,465
Expenses
$121,197
Net income
-$54,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$9.19$6.98$0.66$1.21$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.43$8.87$6.43$0.71$1.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.80$8.80$6.00$0.70$1.17$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.02$8.55$5.53$0.68$0.99$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.03$8.25$5.22$0.69$0.89$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.46$8.10$4.64$0.77$0.95$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.62$8.07$4.46$0.69$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.88$8.19$4.31$0.70$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.11$8.29$4.18$0.69$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.50$8.53$4.03$0.63$0.86$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$8.43$3.79$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$8.41$3.50$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$8.19$3.19$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$66,465
Mission and Program Overview

Mission

Providing Housing For Elderly, Low Income Individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,811$124,266▼ $27,545
Investments Other Securities$71,470$74,280▲ $2,810
Accounts Receivable$7,729$20,196▲ $12,467
Cash and Non-Interest-Bearing Accounts$12,383$2,146▼ $10,237
Total Assets$243,393$220,888▼ $22,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,787$795,787→ $0
Accounts Payable and Accrued Expenses$88,420$120,482▲ $32,062
Other Liabilities$2,487$2,652▲ $165
Total Liabilities$886,694$918,921▲ $32,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-643,301$-698,033▼ $54,732
Total Net Assets Fund Balance$-643,301$-698,033▼ $54,732
Total Liabilities and Net Assets / Fund Balance$243,393$220,888▼ $22,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,636$688,446$765,082
Land$47,630-$47,630
Other Securities$3,521--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Glenn JohnsonChair
Chris SkidmoreVice Chair
Anneliese ZookDirector
Kyle RakowskiDirector
Melanie SchaeferDirector
Peter HollandDirector
Annie PillarsSecretary
Bill SkavdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,747
Program Service Revenue
$31,550
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$-54,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,911
Salaries, Compensation, and Employee Benefits$18,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,546--$27,546
Other Salaries and Wages$6,634$7,617-$14,251
Insurance$12,620--$12,620
Other Expenses$6,207$7,728-$6,207
Fees for Services Management-$6,146-$6,146
Fees for Services Accounting-$3,000-$3,000
All Other Expenses$1,253$1,575-$2,828
Other Employee Benefits$1,162$1,311-$2,473
Payroll Taxes$734$828-$1,562
Conferences and Meetings-$1,294-$1,294
Advertising-$144-$144
Total Functional Expenses$91,554$29,643$0$121,197
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 Payable$2,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 Return Is Provided To The Board and Signed Upon Approval.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Palouse Cove Housing Group
EIN
91-1821753
Phone
5093349147
Address
350 SE Fairmont Road 1, Pullman, WA 99163

Signing Officer

Name
Kim Donahue
Title
Fiscal Director
Phone
5093349147
Signed
2024-09-10

Organization Details

Principal Officer
Kim Donahue
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc PS
Address
324 S Main St Unit A, Montesano, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Project is a non-profit organization incorporated under the statues of the State of Washington, and is therefore exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Project is subject to audit or examination by various regulatory jurisdictions. As of June 30, 2024, there were no audits or examination in progress. With few exceptions, at June 30, 2024, the Project was no longer open to audits or examination for years ended prior to June 30, 2021.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0343581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068570
IRS990ScheduleA/Total509Grp/TotalAmt0343581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343817
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/BookValueAmt076636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13521
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Reserves
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is a non-profit organization incorporated under the statues of the State of Washington, and is therefore exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Project is subject to audit or examination by various regulatory jurisdictions. As of June 30, 2024, there were no audits or examination in progress. With few exceptions, at June 30, 2024, the Project was no longer open to audits or examination for years ended prior to June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124266
IRS990ScheduleD/TotalBookValueSecuritiesAmt074280
IRS990ScheduleD/TotalLiabilityAmt02652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Return Is Provided To The Board and Signed Upon Approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243393
IRS990/TotalAssetsEOYAmt0220888
IRS990/TotalAssetsGrp/BOYAmt0243393
IRS990/TotalAssetsGrp/EOYAmt0220888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886694
IRS990/TotalLiabilitiesEOYAmt0918921
IRS990/TotalLiabilitiesGrp/BOYAmt0886694
IRS990/TotalLiabilitiesGrp/EOYAmt0918921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-643301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-698033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091554
IRS990/TotalProgramServiceRevenueAmt031550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 SE Fairmont Road 1
IRS990/USAddress/CityNm0Pullman
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099163
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Donahue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05093349147
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palouse Cove Housing Group
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Community Action Center
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0911821753
ReturnHeader/Filer/PhoneNum05093349147
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 SE Fairmont Road 1
ReturnHeader/Filer/USAddress/CityNm0Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697

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