Stevens County Housing Coalition
- Assets
- $207.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Spokane, WA
- Founding
- 05/1995
- Data as of
- 07/2023
- EIN
- 91-1439336
Organization Overview
Stevens County Housing Coalition is located in Spokane, WA. The organization was established in 1995. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stevens County Housing Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Stevens County Housing Coalition generated $106.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $108.8k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
STEVENS COUNTY HOUSING COALITION, DOING BUSINESS AS COLUMBIA APARTMENTS, PROVIDES HOUSING FOR LOW-INCOME INDIVIDUALS WHO SUFFER FROM CHRONICAL MENTAL ILLNESS IN ACCORDANCE WITH HUD GUIDELINES. THE PROPERTY MAINTAINS 12 UNITS. EACH UNIT WAS OCCUPIED FOR THE DURATION OF THE FISCAL YEAR ENDING 7/31/2023. COLUMBIA APARTMENTS COLLECTED $37,145 FROM TENANTS AND THE REMAINING $74,531 WAS SUPPLEMENTED BY HUD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Wade President | 1 | $0 | |
Marilyn Haney Vice President | 1 | $0 | |
Diane M Connelly Secretary/treasurer | 1 | $0 | |
Roberta Hazzard Director | 1 | $0 | |
Elizabeth Shaw Director | 1 | $0 | |
Michael Snook Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $106,371 |
| Membership dues | $0 |
| Investment income | $33 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $106,404 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $12,683 |
| Professional fees and other payments to independent contractors | $14,642 |
| Occupancy, rent, utilities, and maintenance | $35,638 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $45,847 |
| Total expenses | $108,810 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $304 |
| Other assets | $0 |
| Total assets | $207,016 |
| Total liabilities | $461,067 |
| Net assets or fund balances | -$254,051 |