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← CASCADE COURT HOUSING ORGANIZATION

Form 990 for tax year 2024

Filed by CASCADE COURT HOUSING ORGANIZATION.

Totals

Total revenue
$104,095
Total expenses
$151,068
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$102,264
Investment income
$1,831
Other revenue
$0
Total assets, end of year
$1,226,591
Total liabilities, end of year
$1,905,626
Net assets or fund balances, end of year
-$679,035
Program services expenses (Part IX)
$127,054
Management and general expenses
$24,014
Fundraising expenses
$0
Program service expenses (Part III)
$127,054

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: LOW INCOME RENTS

    total $102,264 · related or exempt $102,264

  • 3 · Investment income

    total $1,831 · excluded $1,831

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,638 · program services $8,638

  • 10 · Payroll taxes

    total $2,811 · program services $2,811

  • 11a · Fees: management

    total $10,795 · management and general $10,795

  • 11c · Fees: accounting

    total $11,987 · management and general $11,987

  • 12 · Advertising and promotion

    total $25 · program services $25

  • 13 · Office expenses

    total $6,091 · program services $6,091

  • 16 · Occupancy

    total $39,307 · program services $39,307

  • 22 · Depreciation, depletion and amortization

    total $46,272 · program services $46,272

  • 23 · Insurance

    total $1,232 · management and general $1,232

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $23,910 · program services $23,910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,942 · end of year $673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $884 · end of year $1,230

  • 10a · Land, buildings and equipment: cost or other basis

    $1,950,525

  • 10b · Land, buildings and equipment: accumulated depreciation

    $795,525

  • 10c · Land, buildings and equipment, net

    beginning of year $1,201,272 · end of year $1,155,000

  • 15 · Other assets

    beginning of year $70,949 · end of year $69,688

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,361 · end of year $11,998

  • 19 · Deferred revenue

    beginning of year $389 · end of year $168

  • 23 · Secured mortgages and notes payable

    beginning of year $1,890,975 · end of year $1,890,975

  • 25 · Other liabilities

    beginning of year $2,384 · end of year $2,485

  • 27 · Net assets without donor restrictions

    beginning of year -$632,062 · end of year -$679,035

Mission and programs · 2024

Mission

TO PROVIDE 12 UNITS OF LOW INCOME HOUSING FOR THE RESIDENTS OF LEWIS COUNTY WHO HAVE A DIAGNOSABLE MENTAL ILLNESS.

Activities or mission (Part I)

TO PROVIDE 12 UNITS OF LOW INCOME HOUSING FOR THE MENTALLY ILL.

  • CASCADE COURT HOUSING ORGANIZATION PROVIDES 12 RENTAL UNITS TO LOW INCOME MENTALLY ILL RESIDENTS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.

    Expenses $127,054 · Revenue $102,264

As filed on the 2024 return.

Listed in Part VII

  • Richard Stride

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Leann Reed

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Todd Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202503019349302660

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