Nonprofit · EIN 83-3264156
CHELAN VALLEY HOUSING TRUST
Tax-exempt · CHELAN, WA 98816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $887,861 | $313,033 | $574,828 | $3,699,014 | $2,160,103 | $1,538,911 |
| December 31, 2023 | 990 | $1,156,012 | $1,088,283 | $67,729 | $1,687,923 | $723,840 | $964,083 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $871,879
- of which government grants
- $408,249
- Program service revenue
- $9,227
- Investment income
- $6,755
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,791
- Salaries, compensation and benefits (total)
- $143,731
- Professional fundraising fees
- $0
- Legal fees
- $1,913
- Accounting fees
- $16,120
- Occupancy
- $15,104
- Program services (functional)
- $13,306
- Management and general (functional)
- $204,798
- Fundraising (functional)
- $94,929
Balance sheet and other
- Total assets, start of year
- $1,687,923
- Total assets, end of year
- $3,699,014
- Total liabilities, end of year
- $2,160,103
- Net assets, end of year
- $1,538,911
- Land, buildings and equipment
- $3,092,755
- Net assets without donor restrictions
- $1,201,804
- Net assets with donor restrictions
- $337,107
- Gross receipts
- $887,861
- Employees
- 5
- Volunteers
- 23
- Year formed
- 2019
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MEYERS | EXECUTIVE DIRECTOR Officer | 40 | $72,000 |
| JOLENE BAKER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE ROGGE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| RANDY ATKINS | TREASURER Trustee or director, Officer | 5 | $0 |
| ARLENE ABBOTT | SECRETARY Trustee or director, Officer | 5 | $0 |
| TIM HOLLINGSWORTH | DIRECTOR Trustee or director | 2 | $0 |
| AIMEE SHERIDAN | DIRECTOR Trustee or director | 2 | $0 |
| DIANE LEIGH | DIRECTOR Trustee or director | 2 | $0 |
| APRIL WIGGINS | DIRECTOR Trustee or director | 2 | $0 |
| MAGGIE PALUMBO ELSPAS | DIRECTOR Trustee or director | 2 | $0 |
| JAY WASZKEWITZ | DIRECTOR Trustee or director | 2 | $0 |
| KARI KOLLMEYER | DIRECTOR Trustee or director | 2 | $0 |
| STEVE CLARK | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MEYERS | EXECUTIVE DIRECTOR Officer | 40 | $63,000 |
| JOLENE BAKER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CLINT CAMPBELL | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| RANDY ATKINS | TREASURER Trustee or director, Officer | 5 | $0 |
| ARLENE ABBOTT | SECRETARY Trustee or director, Officer | 5 | $0 |
| TIM HOLLINGSWORTH | DIRECTOR Trustee or director | 2 | $0 |
| CHARLIE GUILDNER | DIRECTOR Trustee or director | 2 | $0 |
| DIANE LEIGH | DIRECTOR Trustee or director | 2 | $0 |
| SHARON LUKACS | DIRECTOR Trustee or director | 2 | $0 |
| MAGGIE PALUMBO ELSPAS | DIRECTOR Trustee or director | 2 | $0 |
| JAY WASZKEWITZ | DIRECTOR Trustee or director | 2 | $0 |
| WENDY GRIFFITHS REDMAN | DIRECTOR Trustee or director | 2 | $0 |
| STEVE CLARK | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 674, CHELAN, WA 98816-0674
- In care of
- % RACHAEL GOLDIE
- Principal officer (990 for 2024)
- RANDY ATKINS, 323 HIGHPOINT PLACE, CHELAN, WA 98816
- Signed the 990
- RANDY ATKINS, TREASURER
- Phone
- (425) 275-2002
- Website
- WWW.CHELANVALLEYHOUSING.ORG
- Return prepared by
- CORDELL NEHER & COMPANY PLLC
Mission
CHELAN VALLEY HOUSING TRUST'S MISSION IS TO DEVELOP STABLE AND SECURE HOUSING THAT IS AFFORDABLE TO OUR MANSON AND CHELAN AREA RESIDENTS.
Program accomplishments
- THE TRUST ACQUIRED A PARCEL OF LAND ON EAST NIXON STREET IN CHELAN FOR ITS NEXT PROJECT TO BUILD SIX SINGLE FAMILY AFFORDABLE HOMES. COSTS INCURRED TO DATE ON THIS PROJECT TOTALED $513,433.Expenses $13,306
- THE TRUST PROGRESSED ITS PLANNING, DESIGN, AND ENGINEERING FOR FUTURE DEVELOPMENT OF ITS CHELAN RIVER HEIGHTS AND EMERSON HARBOUR PROJECTS. COSTS INCURRED TO DATE ON THESE PROJECT TOTALED $133,121 AND $1,640,005, RESPECTIVELY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3264156
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L11)
- Assets (IRS master file)
- $3,699,014
- Income (IRS master file)
- $887,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $887,861 | $313,033 | $3,699,014 | XML |
| 990 | December 2023 | $1,156,012 | $1,088,283 | $1,687,923 | XML |
| 990 | December 2022 | $353,162 | $190,916 | $1,115,902 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3264156).
Questions about CHELAN VALLEY HOUSING TRUST
- What is the EIN of CHELAN VALLEY HOUSING TRUST?
- The employer identification number (EIN) of CHELAN VALLEY HOUSING TRUST is 83-3264156.
- Is CHELAN VALLEY HOUSING TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CHELAN VALLEY HOUSING TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHELAN VALLEY HOUSING TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHELAN VALLEY HOUSING TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHELAN VALLEY HOUSING TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHELAN VALLEY HOUSING TRUST?
- The 990 for the year ended December 31, 2024 names RANDY ATKINS.
- Who are the officers and directors of CHELAN VALLEY HOUSING TRUST?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $72,000 (SCOTT MEYERS, EXECUTIVE DIRECTOR).
- How much revenue does CHELAN VALLEY HOUSING TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $887,861, expenses of $313,033 and total assets of $3,699,014 at year end.
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