Civic Intelligence

Keystone Unlimited

990 • Fiscal year 2024 • EIN 20-8077365

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 19, 2024

Organization ProfileN/A
107 S DivisionSpokane, WA 99202

(509) 458-7453

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

6th percentile

-47%

Higher net margin than 6% 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

-3.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,368,563

Down $83,566 (-3.4%) from 2023

Net Assets

Down

$2,351,885

Down $84,608 (-3.5%) from 2023

Liabilities

Up

$16,678

Up $1,042 (+6.7%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Up

$181,446

Up $11,509 (+6.8%) from 2023

Expenses

Up

$266,054

Up $3,565 (+1.4%) from 2023

Net Income

Up

-$84,608

Up $7,944 (+8.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,326,910Liabilities 2011: $6,984Net Assets 2011: $3,319,9262011Assets 2012: $3,241,265Liabilities 2012: $8,583Net Assets 2012: $3,232,6822012Assets 2013: $3,147,485Liabilities 2013: $20,346Net Assets 2013: $3,127,1392013Assets 2014: $3,074,073Liabilities 2014: $10,956Net Assets 2014: $3,063,1172014Assets 2015: $3,004,589Liabilities 2015: $11,600Net Assets 2015: $2,992,9892015Assets 2016: $2,941,983Liabilities 2016: $13,249Net Assets 2016: $2,928,7342016Assets 2017: $2,875,560Liabilities 2017: $9,063Net Assets 2017: $2,866,4972017Assets 2018: $2,819,532Liabilities 2018: $14,627Net Assets 2018: $2,804,9052018Assets 2019: $2,744,555Liabilities 2019: $9,871Net Assets 2019: $2,734,6842019Assets 2020: $2,703,060Liabilities 2020: $23,157Net Assets 2020: $2,679,9032020Assets 2021: $2,619,926Liabilities 2021: $9,718Net Assets 2021: $2,610,2082021Assets 2022: $2,541,379Liabilities 2022: $12,334Net Assets 2022: $2,529,0452022Assets 2023: $2,452,129Liabilities 2023: $15,636Net Assets 2023: $2,436,4932023Assets 2024: $2,368,563Liabilities 2024: $16,678Net Assets 2024: $2,351,8852024Assets 2025: $2,270,851Liabilities 2025: $13,608Net Assets 2025: $2,257,2432025

Highlighted filing

2024

Assets$2,368,563
Liabilities$16,678
Net Assets$2,351,885
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $175,6682011Revenue 2012: $89,446Expenses 2012: $176,690Net Income 2012: -$87,2442012Revenue 2013: $103,248Expenses 2013: $208,791Net Income 2013: -$105,5432013Revenue 2014: $137,046Expenses 2014: $201,068Net Income 2014: -$64,0222014Revenue 2015: $138,593Expenses 2015: $208,721Net Income 2015: -$70,1282015Revenue 2016: $150,260Expenses 2016: $214,515Net Income 2016: -$64,2552016Revenue 2017: $153,940Expenses 2017: $216,177Net Income 2017: -$62,2372017Revenue 2018: $156,455Expenses 2018: $218,047Net Income 2018: -$61,5922018Revenue 2019: $165,376Expenses 2019: $235,597Net Income 2019: -$70,2212019Revenue 2020: $167,619Expenses 2020: $222,400Net Income 2020: -$54,7812020Revenue 2021: $166,599Expenses 2021: $236,294Net Income 2021: -$69,6952021Revenue 2022: $170,673Expenses 2022: $251,836Net Income 2022: -$81,1632022Revenue 2023: $169,937Expenses 2023: $262,489Net Income 2023: -$92,5522023Revenue 2024: $181,446Expenses 2024: $266,054Net Income 2024: -$84,6082024Revenue 2025: $191,331Expenses 2025: $285,973Net Income 2025: -$94,6422025

Highlighted filing

2024

Revenue$181,446
Expenses$266,054
Net Income-$84,608
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$181,446
Mission and Program Overview

Mission

To provide housing to low-income persons with disabilities, so they may live independently within the community, by operating a 19 unit residential apartment. Serves 18 individuals.

The primary purpose of this organization is to provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and pyschological needs, and to promote their health, security, happiness, and usefullness. The housing shall be provided under regualtions, guidelines and procedures issued by the us department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,308,828$2,230,226▼ $78,602
Accounts Receivable$5,460$5,291▼ $169
Prepaid Expenses and Deferred Charges$3,908$3,793▼ $115
Cash and Non-Interest-Bearing Accounts$479$431▼ $48
Total Assets$2,452,129$2,368,563▼ $83,566
Other Assets Total$133,454$128,822▼ $4,632
Liabilities
Accounts Payable and Accrued Expenses$11,783$12,574▲ $791
Other Liabilities$3,772$3,653▼ $119
Deferred Revenue$81$451▲ $370
Total Liabilities$15,636$16,678▲ $1,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,491,137$3,491,137→ $0
Net Assets Without Donor Restrictions$-1,054,644$-1,139,252▼ $84,608
Total Net Assets Fund Balance$2,436,493$2,351,885▼ $84,608
Total Liabilities and Net Assets / Fund Balance$2,452,129$2,368,563▼ $83,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,226$1,353,953$3,454,179
Land$130,000-$130,000
Other Assets Org$124,264--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelli MillerPresident
Jon BarterVice President
Lucy LepinskiDirector
Sarah BredeDirector
Sheryldene RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,805
Program Service Revenue
$54,658
Investment Income
$2,983
Other Revenue
$0
Change in Net Assets
$-84,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$181,446
Total Revenue per Form 990
$181,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,306
Salaries, Compensation, and Employee Benefits$27,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,860--$92,860
Other Salaries and Wages$20,406--$20,406
Fees for Services Management$18,077--$18,077
Insurance$7,902--$7,902
Fees for Services Accounting$6,375--$6,375
Payroll Taxes$3,865--$3,865
Other Employee Benefits$3,477--$3,477
Fees for Services Legal$2,847--$2,847
Other Expenses$2,192--$2,192
Office Expenses$1,972--$1,972
Conferences and Meetings$311--$311
Advertising$198--$198
Total Functional Expenses$266,054$0$0$266,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,054
Total Expenses per Audited Statements$266,054
Total Expenses per Form 990$266,054
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 Deposits$3,653
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 form 990 was reviewed by the project consultant and then presented to the board president.”

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

“Conflicts of interest, if any, are reviewed at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Keystone Unlimited
EIN
20-8077365
Phone
5094587453
Address
107 S DIVISION, SPOKANE, WA 99202

Signing Officer

Name
Kelli Miller
Title
President
Phone
5094587453
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Miller
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
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 XI, Line 2C, Oversight of the Audit

“The board is responsible for the oversight of the audit.”

Raw XML AppendixShowing 400 of 433 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/GiftsGrantsContriRcvd170Grp/TotalAmt0609333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0609333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609333
IRS990ScheduleA/TotalSupportAmt0614836
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/BookValueAmt02100226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01353953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03454179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266054
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2124264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR TAX AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0181446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02230226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128822
IRS990ScheduleD/TotalExpensesPerForm990Amt0266054
IRS990ScheduleD/TotalLiabilityAmt03653
IRS990ScheduleD/TotalRevenuePerForm990Amt0181446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE PROJECT CONSULTANT AND THEN PRESENTED TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST, IF ANY, ARE REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
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 XI, LINE 2C, OVERSIGHT OF THE AUDIT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTERSTONE UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SYLVAN PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264790318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274254947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199202
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/TotalAssetsBOYAmt02452129
IRS990/TotalAssetsEOYAmt02368563
IRS990/TotalAssetsGrp/BOYAmt02452129
IRS990/TotalAssetsGrp/EOYAmt02368563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015636
IRS990/TotalLiabilitiesEOYAmt016678
IRS990/TotalLiabilitiesGrp/BOYAmt015636
IRS990/TotalLiabilitiesGrp/EOYAmt016678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02436493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02351885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266054
IRS990/TotalProgramServiceRevenueAmt054658
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02452129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02368563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 S DIVISION
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,368,563
Liabilities
$16,678
Net assets
$2,351,885
Revenue
$181,446
Expenses
$266,054
Net income
-$84,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.26$0.19$0.29$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.18$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.17$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.17$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.80$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.15$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.14$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.14$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$3.15$0.02$3.13$0.10$0.21$0.11
2012Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$0.09$0.18$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.32$0.18