Civic Intelligence

Edison Terrace West

990 • Fiscal year 2024 • EIN 20-5057014

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 15, 2024

Organization ProfileN/A

Refreshing map…

520 North Edison StreetKennewick, WA 99336

(509) 375-6074

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.9%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$3,205,444

Flat from 2024

Net Assets

Flat

$3,175,655

Flat from 2024

Liabilities

Flat

$29,789

Flat from 2024

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Flat

$290,936

Flat from 2024

Expenses

Flat

$402,970

Flat from 2024

Net Income

Flat

-$112,034

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,568,762Liabilities 2011: $21,802Net Assets 2011: $4,546,9602011Assets 2012: $4,470,488Liabilities 2012: $19,580Net Assets 2012: $4,450,9082012Assets 2013: $4,381,949Liabilities 2013: $20,439Net Assets 2013: $4,361,5102013Assets 2014: $4,284,730Liabilities 2014: $20,608Net Assets 2014: $4,264,1222014Assets 2015: $4,187,256Liabilities 2015: $22,625Net Assets 2015: $4,164,6312015Assets 2016: $4,082,655Liabilities 2016: $21,471Net Assets 2016: $4,061,1842016Assets 2017: $3,954,366Liabilities 2017: $20,584Net Assets 2017: $3,933,7822017Assets 2018: $3,842,542Liabilities 2018: $31,192Net Assets 2018: $3,811,3502018Assets 2019: $3,742,540Liabilities 2019: $23,527Net Assets 2019: $3,719,0132019Assets 2020: $3,652,356Liabilities 2020: $33,283Net Assets 2020: $3,619,0732020Assets 2021: $3,540,121Liabilities 2021: $30,960Net Assets 2021: $3,509,1612021Assets 2022: $3,432,201Liabilities 2022: $24,000Net Assets 2022: $3,408,2012022Assets 2023: $3,314,707Liabilities 2023: $27,018Net Assets 2023: $3,287,6892023Assets 2024: $3,205,444Liabilities 2024: $29,789Net Assets 2024: $3,175,6552024Assets 2024: $3,205,444Liabilities 2024: $29,789Net Assets 2024: $3,175,6552024Assets 2025: $3,584,435Liabilities 2025: $25,756Net Assets 2025: $3,558,6792025

Highlighted filing

2024

Assets$3,205,444
Liabilities$29,789
Net Assets$3,175,655
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $296,7212011Expenses 2012: $294,7462012Expenses 2013: $290,3202013Revenue 2014: $200,420Expenses 2014: $297,808Net Income 2014: -$97,3882014Revenue 2015: $201,033Expenses 2015: $300,524Net Income 2015: -$99,4912015Revenue 2016: $202,335Expenses 2016: $305,782Net Income 2016: -$103,4472016Revenue 2017: $201,629Expenses 2017: $329,031Net Income 2017: -$127,4022017Revenue 2018: $208,241Expenses 2018: $330,673Net Income 2018: -$122,4322018Revenue 2019: $230,708Expenses 2019: $323,045Net Income 2019: -$92,3372019Revenue 2020: $235,040Expenses 2020: $334,980Net Income 2020: -$99,9402020Revenue 2021: $237,108Expenses 2021: $347,020Net Income 2021: -$109,9122021Revenue 2022: $250,449Expenses 2022: $351,409Net Income 2022: -$100,9602022Revenue 2023: $274,701Expenses 2023: $395,213Net Income 2023: -$120,5122023Revenue 2024: $290,936Expenses 2024: $402,970Net Income 2024: -$112,0342024Revenue 2024: $290,936Expenses 2024: $402,970Net Income 2024: -$112,0342024Revenue 2025: $809,998Expenses 2025: $471,678Net Income 2025: $338,3202025

Highlighted filing

2024

Revenue$290,936
Expenses$402,970
Net Income-$112,034
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$290,936
Mission and Program Overview

Mission

To aquire and operate a 45 unit apartment complex to provide low income housing and services for seniors

To aquire and operate a 45 unit apartment complex to provide low income housing and services for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,071,363$2,954,324▼ $117,039
Cash and Non-Interest-Bearing Accounts$6,556$1,371▼ $5,185
Prepaid Expenses and Deferred Charges$1,344--
Accounts Receivable$687$661▼ $26
Total Assets$3,314,707$3,205,444▼ $109,263
Other Assets Total$234,757$249,088▲ $14,331
Liabilities
Other Liabilities$14,538$15,408▲ $870
Accounts Payable and Accrued Expenses$11,703$13,957▲ $2,254
Deferred Revenue$777$424▼ $353
Total Liabilities$27,018$29,789▲ $2,771
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,816,695$4,816,695→ $0
Net Assets Without Donor Restrictions$-1,529,006$-1,641,040▼ $112,034
Total Net Assets Fund Balance$3,287,689$3,175,655▼ $112,034
Total Liabilities and Net Assets / Fund Balance$3,314,707$3,205,444▼ $109,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,759,693$1,898,696$4,658,389
Land$194,631-$194,631
Other Assets Org$12,431--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard BarchetPresident
Carl GustafsonVice President
Betty QuinnDirector
Jan GriffinDirector
Warner BlyckertDirector
Paul CrossSecretary
Al HaffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,560
Program Service Revenue
$177,838
Investment Income
$5,538
Other Revenue
$0
Change in Net Assets
$-112,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$290,936
Total Revenue per Form 990
$290,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,956
Salaries, Compensation, and Employee Benefits$65,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,225--$120,225
Other Salaries and Wages$49,084--$49,084
Fees for Services Management$32,815--$32,815
Insurance$17,271--$17,271
All Other Expenses$13,025--$13,025
Payroll Taxes$8,590--$8,590
Fees for Services Accounting$8,435--$8,435
Other Expenses$7,680--$7,680
Other Employee Benefits$7,340--$7,340
Office Expenses$5,470--$5,470
Fees for Services Legal$1,050--$1,050
Conferences and Meetings$576--$576
Total Functional Expenses$402,970$0$0$402,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,970
Total Expenses per Audited Statements$402,970
Total Expenses per Form 990$402,970
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
Tenant Security Deposit Liability$15,408
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

“The president and treasurer review the return prior to filing. The board will review draft of the return if available.”

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

“The board members act on the conflicts of interest policy at the first board meeting after the annual meeting each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public by request from the organization.”

Filing and Contact Details

Filer

Filer Name
Edison Terrace West
EIN
20-5057014
Phone
5093756074
Address
520 NORTH EDISON STREET, KENNEWICK, WA 99336

Signing Officer

Name
W Richard Barchet
Title
President
Phone
5093756074
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Richard Barchet
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
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 XII, Line 2C

“The board is responsible for overnight of the audit. No change has occured from the prior year.”

Raw XML AppendixShowing 400 of 453 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/BOYAmt011703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013957
IRS990/AccountsReceivableGrp/BOYAmt0687
IRS990/AccountsReceivableGrp/EOYAmt0661
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AQUIRE AND OPERATE A 45 UNIT APARTMENT COMPLEX TO PROVIDE LOW INCOME HOUSING AND SERVICES FOR SENIORS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013025
IRS990/AllOtherExpensesGrp/TotalAmt013025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOODALE & BARBIERI COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05094596102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 W RIVERSIDE AVE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06556
IRS990/CashNonInterestBearingGrp/EOYAmt01371
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0576
IRS990/ConferencesMeetingsGrp/TotalAmt0576
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05538
IRS990/CYOtherExpensesAmt0337956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0177838
IRS990/CYRevenuesLessExpensesAmt0-112034
IRS990/CYSalariesCompEmpBnftPaidAmt065014
IRS990/CYTotalExpensesAmt0402970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0777
IRS990/DeferredRevenueGrp/EOYAmt0424
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120225
IRS990/DepreciationDepletionGrp/TotalAmt0120225
IRS990/Desc0EDISON WEST WAS FORMED TO OPERATE A 45 UNIT APARTMENT COMPLEX FOR LOW INCOME SENIORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04816695
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04816695
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0402970
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08435
IRS990/FeesForServicesAccountingGrp/TotalAmt08435
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt01050
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032815
IRS990/FeesForServicesManagementGrp/TotalAmt032815
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BARCHET
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2AL HAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WARNER BLYCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY QUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0107560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017271
IRS990/InsuranceGrp/TotalAmt017271
IRS990/InvestmentIncomeGrp/ExclusionAmt05538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01898696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03071363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02954324
IRS990/LandBldgEquipCostOrOtherBssAmt04853020
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AQUIRE AND OPERATE A 45 UNIT APARTMENT COMPLEX TO PROVIDE LOW INCOME HOUSING AND SERVICES FOR SENIORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03287689
IRS990/NetAssetsOrFundBalancesEOYAmt03175655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1529006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1641040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05470
IRS990/OfficeExpensesGrp/TotalAmt05470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234757
IRS990/OtherAssetsTotalGrp/EOYAmt0249088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07340
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt082570
IRS990/OtherExpensesGrp/ProgramServicesAmt133001
IRS990/OtherExpensesGrp/ProgramServicesAmt215838
IRS990/OtherExpensesGrp/ProgramServicesAmt37680
IRS990/OtherExpensesGrp/TotalAmt082570
IRS990/OtherExpensesGrp/TotalAmt133001
IRS990/OtherExpensesGrp/TotalAmt215838
IRS990/OtherExpensesGrp/TotalAmt37680
IRS990/OtherLiabilitiesGrp/BOYAmt014538
IRS990/OtherLiabilitiesGrp/EOYAmt015408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049084
IRS990/OtherSalariesAndWagesGrp/TotalAmt049084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08590
IRS990/PayrollTaxesGrp/TotalAmt08590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01344
IRS990/PrincipalOfficerNm0W RICHARD BARCHET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02465
IRS990/PYOtherExpensesAmt0328313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167621
IRS990/PYRevenuesLessExpensesAmt0-120512
IRS990/PYSalariesCompEmpBnftPaidAmt066900
IRS990/PYTotalExpensesAmt0395213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0784807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt0493374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493374
IRS990ScheduleA/TotalSupportAmt0502661
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/BookValueAmt02759693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01898696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04658389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402970
IRS990ScheduleD/LandGrp/BookValueAmt0194631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02954324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249088
IRS990ScheduleD/TotalExpensesPerForm990Amt0402970
IRS990ScheduleD/TotalLiabilityAmt015408
IRS990ScheduleD/TotalRevenuePerForm990Amt0290936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE RETURN PRIOR TO FILING. THE BOARD WILL REVIEW DRAFT OF THE RETURN IF AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ACT ON THE CONFLICTS OF INTEREST POLICY AT THE FIRST BOARD MEETING AFTER THE ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR OVERNIGHT OF THE AUDIT. NO CHANGE HAS OCCURED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRI-CITIES TERRACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHALOM ECUMENICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EDISON TERRACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331107186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911763196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2264362933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0454 GAGE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1901 VAN GIESEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2524 NORTH EDISON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RICHLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2KENNEWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd299336
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03314707
IRS990/TotalAssetsEOYAmt03205444
IRS990/TotalAssetsGrp/BOYAmt03314707
IRS990/TotalAssetsGrp/EOYAmt03205444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027018
IRS990/TotalLiabilitiesEOYAmt029789
IRS990/TotalLiabilitiesGrp/BOYAmt027018
IRS990/TotalLiabilitiesGrp/EOYAmt029789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03287689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03175655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,205,444
Liabilities
$29,789
Net assets
$3,175,655
Revenue
$290,936
Expenses
$402,970
Net income
-$112,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.03$3.56$0.81$0.47$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$0.29$0.40$0.11
2024Summary only. Only limited summary data is available for this year.$3.21$0.03$3.18$0.29$0.40$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.29$0.27$0.40$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.02$3.41$0.25$0.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.03$3.51$0.24$0.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.03$3.62$0.24$0.33$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$0.23$0.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$0.21$0.33$0.12
2017Summary only. Only limited summary data is available for this year.$3.95$0.02$3.93$0.20$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$0.20$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.16$0.20$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$0.20$0.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.02$4.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.02$4.45$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.02$4.55$0.30