Civic Intelligence

Centerstone Unlimited

990 • Fiscal year 2023 • EIN 26-4790318

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,978,659

Down $97,998 (-3.2%) from 2022

Net Assets

Down

$2,960,276

Down $101,680 (-3.3%) from 2022

Liabilities

Up

$18,383

Up $3,682 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Up

$176,000

Up $6,686 (+3.9%) from 2022

Expenses

Up

$277,680

Up $19,414 (+7.5%) from 2022

Net Income

Down

-$101,680

Down $12,728 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,645,152Liabilities 2010: $278,674Net Assets 2010: $2,366,4782010Assets 2011: $4,291,488Liabilities 2011: $237,519Net Assets 2011: $4,053,9692011Assets 2012: $3,961,891Liabilities 2012: $11,164Net Assets 2012: $3,950,7272012Assets 2013: $3,866,259Liabilities 2013: $27,795Net Assets 2013: $3,838,4642013Assets 2014: $3,783,557Liabilities 2014: $25,968Net Assets 2014: $3,757,5892014Assets 2015: $3,693,643Liabilities 2015: $25,749Net Assets 2015: $3,667,8942015Assets 2016: $3,610,574Liabilities 2016: $25,549Net Assets 2016: $3,585,0252016Assets 2017: $3,537,047Liabilities 2017: $28,157Net Assets 2017: $3,508,8902017Assets 2018: $3,446,249Liabilities 2018: $23,368Net Assets 2018: $3,422,8812018Assets 2019: $3,357,300Liabilities 2019: $22,961Net Assets 2019: $3,334,3392019Assets 2020: $3,262,593Liabilities 2020: $18,365Net Assets 2020: $3,244,2282020Assets 2021: $3,162,378Liabilities 2021: $11,470Net Assets 2021: $3,150,9082021Assets 2022: $3,076,657Liabilities 2022: $14,701Net Assets 2022: $3,061,9562022Assets 2023: $2,978,659Liabilities 2023: $18,383Net Assets 2023: $2,960,2762023Assets 2024: $2,873,935Liabilities 2024: $29,434Net Assets 2024: $2,844,5012024Assets 2025: $2,762,515Liabilities 2025: $15,655Net Assets 2025: $2,746,8602025

Highlighted filing

2023

Assets$2,978,659
Liabilities$18,383
Net Assets$2,960,276
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $98,6952011Expenses 2012: $191,8032012Expenses 2013: $218,0972013Revenue 2014: $140,445Expenses 2014: $221,320Net Income 2014: -$80,8752014Revenue 2015: $141,251Expenses 2015: $230,946Net Income 2015: -$89,6952015Revenue 2016: $150,772Expenses 2016: $233,641Net Income 2016: -$82,8692016Revenue 2017: $156,159Expenses 2017: $232,294Net Income 2017: -$76,1352017Revenue 2018: $155,631Expenses 2018: $241,640Net Income 2018: -$86,0092018Revenue 2019: $160,155Expenses 2019: $248,697Net Income 2019: -$88,5422019Revenue 2020: $161,539Expenses 2020: $251,650Net Income 2020: -$90,1112020Revenue 2021: $163,241Expenses 2021: $256,561Net Income 2021: -$93,3202021Revenue 2022: $169,314Expenses 2022: $258,266Net Income 2022: -$88,9522022Revenue 2023: $176,000Expenses 2023: $277,680Net Income 2023: -$101,6802023Revenue 2024: $182,037Expenses 2024: $297,812Net Income 2024: -$115,7752024Revenue 2025: $203,328Expenses 2025: $300,969Net Income 2025: -$97,6412025

Highlighted filing

2023

Revenue$176,000
Expenses$277,680
Net Income-$101,680
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$176,000
Mission and Program Overview

Mission

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$3,010,335$2,908,276▼ $102,059
Prepaid Expenses and Deferred Charges$3,704$3,772▲ $68
Accounts Receivable-$1,256-
Cash and Non-Interest-Bearing Accounts$533$384▼ $149
Total Assets$3,076,657$2,978,659▼ $97,998
Other Assets Total$62,085$64,971▲ $2,886
Liabilities
Accounts Payable and Accrued Expenses$11,115$14,733▲ $3,618
Other Liabilities$3,586$3,650▲ $64
Total Liabilities$14,701$18,383▲ $3,682
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,098,000$4,098,000→ $0
Net Assets Without Donor Restrictions$-1,036,044$-1,137,724▼ $101,680
Total Net Assets Fund Balance$3,061,956$2,960,276▼ $101,680
Total Liabilities and Net Assets / Fund Balance$3,076,657$2,978,659▼ $97,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,785,576$1,296,534$4,082,110
Land$122,700-$122,700
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$129,736
Program Service Revenue
$45,634
Investment Income
$630
Other Revenue
$0
Change in Net Assets
$-101,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$176,000
Total Revenue per Form 990
$176,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,886
Salaries, Compensation, and Employee Benefits$28,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,539--$109,539
Other Salaries and Wages$20,070--$20,070
Fees for Services Management$15,221--$15,221
Insurance$13,006--$13,006
Fees for Services Accounting$6,050--$6,050
Payroll Taxes$5,322--$5,322
Other Employee Benefits$3,402--$3,402
Office Expenses$854--$854
Other Expenses$682--$682
Fees for Services Legal$648--$648
Conferences and Meetings$283--$283
Total Functional Expenses$277,680$0$0$277,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,680
Total Expenses per Audited Statements$277,680
Total Expenses per Form 990$277,680
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$3,650
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
Centerstone Unlimited
EIN
26-4790318
Phone
5094587453
Address
107 S DIVISION, SPOKANE, WA 99202

Signing Officer

Name
Kelli Miller
Title
Interim President
Phone
5094587453
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Miller
Formed
2010
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 422 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116866
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IRS990ScheduleA/TotalSupportAmt0608570
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02785576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04082110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277680
IRS990ScheduleD/LandGrp/BookValueAmt0122700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02908276
IRS990ScheduleD/TotalExpensesPerForm990Amt0277680
IRS990ScheduleD/TotalLiabilityAmt03650
IRS990ScheduleD/TotalRevenuePerForm990Amt0176000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277680
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
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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
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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
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IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceExpensesAmt0277680
IRS990/TotalProgramServiceRevenueAmt045634
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IRS990/USAddress/ZIPCd099202
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/Filer/EIN0264790318

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,659
Liabilities
$18,383
Net assets
$2,960,276
Revenue
$176,000
Expenses
$277,680
Net income
-$101,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.75$0.20$0.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.18$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.18$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.06$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.16$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.16$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.33$0.16$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.42$0.16$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.16$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.59$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.67$0.14$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.76$0.14$0.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.03$3.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.01$3.95$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.24$4.05$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.28$2.37$0.00