Civic Intelligence

Modern Living Services

990 • Fiscal year 2024 • EIN 26-4255425

Jan 01, 2024 to Dec 31, 2024 • Filed on May 21, 2025

Organization Profilewww.modernlivingservices.org
PO Box 7046Kennewick, WA 99336

(509) 491-1338

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,130,738

Flat from 2024

Net Assets

Flat

$830,738

Flat from 2024

Liabilities

Flat

$300,000

Flat from 2024

Revenue And Expenses

Revenue

Flat

$140,808

Flat from 2024

Expenses

Flat

$87,297

Flat from 2024

Net Income

Flat

$53,511

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $172,408Net Assets 2017: $172,4082017Assets 2018: $222,396Net Assets 2018: $222,3962018Assets 2019: $350,364Liabilities 2019: $0Net Assets 2019: $350,3642019Assets 2020: $565,789Liabilities 2020: $0Net Assets 2020: $565,7892020Assets 2021: $617,235Liabilities 2021: $0Net Assets 2021: $617,2352021Assets 2022: $717,417Liabilities 2022: $0Net Assets 2022: $717,4172022Assets 2023: $777,227Liabilities 2023: $0Net Assets 2023: $777,2272023Assets 2024: $1,130,738Liabilities 2024: $300,000Net Assets 2024: $830,7382024Assets 2024: $1,130,738Liabilities 2024: $300,000Net Assets 2024: $830,7382024

Highlighted filing

2024

Assets$1,130,738
Liabilities$300,000
Net Assets$830,738
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2017: $42,020Expenses 2017: $13,263Net Income 2017: $28,7572017Revenue 2018: $81,360Expenses 2018: $31,372Net Income 2018: $49,9882018Revenue 2019: $165,548Expenses 2019: $37,580Net Income 2019: $127,9682019Revenue 2020: $265,939Expenses 2020: $50,514Net Income 2020: $215,4252020Revenue 2021: $78,045Expenses 2021: $26,599Net Income 2021: $51,4462021Revenue 2022: $143,655Expenses 2022: $43,473Net Income 2022: $100,1822022Revenue 2023: $166,732Expenses 2023: $106,922Net Income 2023: $59,8102023Revenue 2024: $140,808Expenses 2024: $87,297Net Income 2024: $53,5112024Revenue 2024: $140,808Expenses 2024: $87,297Net Income 2024: $53,5112024

Highlighted filing

2024

Revenue$140,808
Expenses$87,297
Net Income$53,511
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$194,173
Mission and Program Overview

Mission

The organization provides alternative housing, life skills and educational resources to intellectually and developmentally disabled individuals in benton and franklin counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,481$942,680▲ $423,199
Cash and Non-Interest-Bearing Accounts$254,746$181,538▼ $73,208
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$777,227$1,130,738▲ $353,511
Other Assets Total$3,000$6,520▲ $3,520
Liabilities
Other Liabilities-$299,665-
Accounts Payable and Accrued Expenses-$335-
Total Liabilities$0$300,000▲ $300,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$777,227$830,738▲ $53,511
Total Net Assets Fund Balance$777,227$830,738▲ $53,511
Total Liabilities and Net Assets / Fund Balance$777,227$1,130,738▲ $353,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,566$59,931$999,497
Leasehold Improvements$3,114$346$3,460
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray GienerPresident
Andrea MalloneeVice President
Carolyn GaynerTrustee
Casey KasselderTrustee
Codi CouchmanTrustee
Dave MessingerTrustee
Joy GeimerTrustee
Loralee LarsenTrustee
Nick LippoldTrustee
Michele SpauldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,563
Program Service Revenue
$34,487
Investment Income
$448
Other Revenue
$75,310
All Other Contributions
$30,563
Change in Net Assets
$53,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,262
Salaries, Compensation, and Employee Benefits$19,035
Total Fundraising Expense$7,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,679$4,479$2,240$22,398
Other Salaries and Wages$12,240$3,497$1,749$17,486
Interest-$7,893-$7,893
All Other Expenses$4,563$200-$4,763
Other Expenses$2,503$715$2,998$2,998
Payroll Taxes$1,084$310$155$1,549
Fees for Services Accounting-$1,045-$1,045
Office Expenses$524$150$75$749
Insurance$239$239-$478
Fees for Services Other-$210-$210
Total Functional Expenses$56,620$23,102$7,575$87,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,675
Fundraising Direct Expenses$53,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jingle & Jazz$122,325$122,325$27,539$94,786
Holes for Homes$6,350$6,350$1,397$4,953
Total Events$128,675$128,675$53,365$75,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Numerica LOC$299,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President Ray Geimer and Board Member Joy Geimer are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the secretary/treasurer prior to signature.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request at the organization's address of record.”

Filing and Contact Details

Filer

Filer Name
Modern Living Services
EIN
26-4255425
Phone
5094911338
Address
PO Box 7046, Kennewick, WA 99336

Signing Officer

Name
Michele Spaulding
Title
Treasurer
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Spaulding
Formed
2009
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 GAGE BLVD STE 100, RICHLAND, WA 99352
Preparer
Scott Williams
Phone
5099431500
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0582903
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582903
IRS990ScheduleA/TotalSupportAmt0583351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0999497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Numerica LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942680
IRS990ScheduleD/TotalLiabilityAmt0299665
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jingle & Jazz
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holes for Homes
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019034
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Ray Geimer and Board Member Joy Geimer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the secretary/treasurer prior to signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, policies and financial statements are available to the public upon request at the organization's address of record.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777227
IRS990/TotalAssetsEOYAmt01130738
IRS990/TotalAssetsGrp/BOYAmt0777227
IRS990/TotalAssetsGrp/EOYAmt01130738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030563
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056620
IRS990/TotalFunctionalExpensesGrp/TotalAmt087297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0300000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0300000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777227

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,130,738
Liabilities
$300,000
Net assets
$830,738
Revenue
$140,808
Expenses
$87,297
Net income
$53,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$0.14$0.09$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.30$0.83$0.14$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.17$0.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.14$0.04$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.08$0.03$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.27$0.05$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.17$0.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.08$0.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.04$0.01$0.03