Civic Intelligence

Tri-Cities Terrace II

990 • Fiscal year 2017 • EIN 46-0518325

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 02, 2017

Organization ProfileN/A
818 W Riverside Suite 300Spokane, WA 99201

(509) 459-6100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

20.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,647,602

Down $57,404 (-2.1%) from 2016

Net Assets

Down

-$747,699

Down $56,057 (-8.1%) from 2016

Liabilities

Down

$3,395,301

Down $1,347 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$169,804

Up $310 (+0.2%) from 2016

Expenses

Down

$225,861

Down $1,773 (-0.8%) from 2016

Net Income

Up

-$56,057

Up $2,083 (+3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,026,959Liabilities 2011: $3,396,111Net Assets 2011: -$369,1522011Assets 2012: $2,968,568Liabilities 2012: $3,403,142Net Assets 2012: -$434,5742012Assets 2013: $2,891,117Liabilities 2013: $3,395,717Net Assets 2013: -$504,6002013Assets 2014: $2,826,113Liabilities 2014: $3,395,629Net Assets 2014: -$569,5162014Assets 2015: $2,760,876Liabilities 2015: $3,394,378Net Assets 2015: -$633,5022015Assets 2016: $2,705,006Liabilities 2016: $3,396,648Net Assets 2016: -$691,6422016Assets 2017: $2,647,602Liabilities 2017: $3,395,301Net Assets 2017: -$747,6992017Assets 2018: $2,591,774Liabilities 2018: $3,410,886Net Assets 2018: -$819,1122018Assets 2019: $2,449,554Liabilities 2019: $3,402,223Net Assets 2019: -$952,6692019Assets 2020: $2,384,637Liabilities 2020: $3,403,995Net Assets 2020: -$1,019,3582020Assets 2021: $2,307,675Liabilities 2021: $3,412,844Net Assets 2021: -$1,105,1692021Assets 2022: $2,220,141Liabilities 2022: $3,401,307Net Assets 2022: -$1,181,1662022Assets 2023: $2,146,935Liabilities 2023: $3,408,465Net Assets 2023: -$1,261,5302023Assets 2024: $2,064,542Liabilities 2024: $3,397,745Net Assets 2024: -$1,333,2032024Assets 2025: $2,115,042Liabilities 2025: $3,454,627Net Assets 2025: -$1,339,5852025

Highlighted filing

2017

Assets$2,647,602
Liabilities$3,395,301
Net Assets-$747,699
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2011: $224,7822011Expenses 2012: $236,8882012Expenses 2013: $238,8042013Revenue 2014: $170,296Expenses 2014: $235,212Net Income 2014: -$64,9162014Revenue 2015: $170,040Expenses 2015: $234,026Net Income 2015: -$63,9862015Revenue 2016: $169,494Expenses 2016: $227,634Net Income 2016: -$58,1402016Revenue 2017: $169,804Expenses 2017: $225,861Net Income 2017: -$56,0572017Revenue 2018: $170,562Expenses 2018: $241,975Net Income 2018: -$71,4132018Revenue 2019: $176,917Expenses 2019: $310,474Net Income 2019: -$133,5572019Revenue 2020: $213,014Expenses 2020: $279,703Net Income 2020: -$66,6892020Revenue 2021: $202,870Expenses 2021: $288,681Net Income 2021: -$85,8112021Revenue 2022: $216,174Expenses 2022: $292,171Net Income 2022: -$75,9972022Revenue 2023: $222,678Expenses 2023: $303,042Net Income 2023: -$80,3642023Revenue 2024: $249,082Expenses 2024: $320,755Net Income 2024: -$71,6732024Revenue 2025: $313,850Expenses 2025: $320,232Net Income 2025: -$6,3822025

Highlighted filing

2017

Revenue$169,804
Expenses$225,861
Net Income-$56,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$169,804
Mission and Program Overview

Mission

Provide affordable housing to low income elderly residents.

Providing affordable housing to low income elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,484,749$2,406,139▼ $78,610
Accounts Receivable$9,378$17,453▲ $8,075
Prepaid Expenses and Deferred Charges$770$770→ $0
Cash and Non-Interest-Bearing Accounts$950$503▼ $447
Total Assets$2,705,006$2,647,602▼ $57,404
Other Assets Total$209,159$222,737▲ $13,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,376,527$3,376,527→ $0
Other Liabilities$11,339$11,633▲ $294
Accounts Payable and Accrued Expenses$8,499$6,780▼ $1,719
Deferred Revenue$283$361▲ $78
Total Liabilities$3,396,648$3,395,301▼ $1,347
Net Assets / Fund Balance
Unrestricted Net Assets$-691,642$-747,699▼ $56,057
Total Net Assets Fund Balance$-691,642$-747,699▼ $56,057
Total Liabilities and Net Assets / Fund Balance$2,705,006$2,647,602▼ $57,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,126,244$1,003,041-
Land$279,895--
Other Assets Org$11,633--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
W Richard BarchetPresident
Bob PetersonDirector
MIKE O'NEILLDirector
Mark UnderwoodDirector
Maureen RitterDirector
Robert BarrDirector
Gerald RitterSecretary
Al HaffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,023
Program Service Revenue
$108,569
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$-56,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,804
Total Revenue per Form 990
$169,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,780
Salaries, Compensation, and Employee Benefits$25,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,725--$80,725
Fees for Services Management$19,626--$19,626
Other Salaries and Wages$19,209--$19,209
Office Expenses$7,966--$7,966
Insurance$7,712--$7,712
Fees for Services Accounting$7,065--$7,065
Payroll Taxes$3,417--$3,417
Other Employee Benefits$2,455--$2,455
Conferences and Meetings$358--$358
Other Expenses$171--$171
All Other Expenses$98--$98
Total Functional Expenses$225,861$0$0$225,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,861
Total Expenses per Audited Statements$225,861
Total Expenses per Form 990$225,861
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$11,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Maureen ritter and gerald ritter are husband and wife.”

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

“The board reviews the return prior to the president signing.”

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

“The board regularly monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tri-cities Terrace Ii
EIN
46-0518325
Phone
5094596100
Address
818 W RIVERSIDE SUITE 300, SPOKANE, WA 99201

Signing Officer

Name
W Richard Barchet
Title
President
Phone
5094596100
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Richard Barchet
Formed
2003
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, Oversight of the Audit

“No changes have occurred from the previous year.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt08499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06780
IRS990/AccountsReceivableGrp/BOYAmt09378
IRS990/AccountsReceivableGrp/EOYAmt017453
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AFFORDABLE HOUSING TO LOW INCOME ELDERLY RESIDENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098
IRS990/AllOtherExpensesGrp/TotalAmt098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOODALE & BARBIERI COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05094596100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 W RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0950
IRS990/CashNonInterestBearingGrp/EOYAmt0503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0358
IRS990/ConferencesMeetingsGrp/TotalAmt0358
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt0200780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0108569
IRS990/CYRevenuesLessExpensesAmt0-56057
IRS990/CYSalariesCompEmpBnftPaidAmt025081
IRS990/CYTotalExpensesAmt0225861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169804
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0283
IRS990/DeferredRevenueGrp/EOYAmt0361
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080725
IRS990/DepreciationDepletionGrp/TotalAmt080725
IRS990/Desc0OPERATION OF A 40 UNIT HOUSING DEVELOPMENT FOR LOW INCOME ELDERLY THAT HAS BEEN DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS TO HELP PROMOTE HEALTH, SECURITY AND HAPPINESS ENABLING THEM TO LIVE WITHIN A COMMUNITY AND CONTINUE TO LEAD FULFILLING LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225861
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07065
IRS990/FeesForServicesAccountingGrp/TotalAmt07065
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019626
IRS990/FeesForServicesManagementGrp/TotalAmt019626
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BARR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5W RICHARD BARCHET
IRS990/Form990PartVIISectionAGrp/PersonNm6AL HAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD RITTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt061023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0169804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07712
IRS990/InsuranceGrp/TotalAmt07712
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01003041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02484749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02406139
IRS990/LandBldgEquipCostOrOtherBssAmt03409180
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03376527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03376527
IRS990/NetAssetsOrFundBalancesBOYAmt0-691642
IRS990/NetAssetsOrFundBalancesEOYAmt0-747699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07966
IRS990/OfficeExpensesGrp/TotalAmt07966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209159
IRS990/OtherAssetsTotalGrp/EOYAmt0222737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02455
IRS990/OtherExpensesGrp/Desc0OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3MISC INSURANCE AND TAXE
IRS990/OtherExpensesGrp/ProgramServicesAmt039904
IRS990/OtherExpensesGrp/ProgramServicesAmt125999
IRS990/OtherExpensesGrp/ProgramServicesAmt211156
IRS990/OtherExpensesGrp/ProgramServicesAmt3171
IRS990/OtherExpensesGrp/TotalAmt039904
IRS990/OtherExpensesGrp/TotalAmt125999
IRS990/OtherExpensesGrp/TotalAmt211156
IRS990/OtherExpensesGrp/TotalAmt3171
IRS990/OtherLiabilitiesGrp/BOYAmt011339
IRS990/OtherLiabilitiesGrp/EOYAmt011633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019209
IRS990/OtherSalariesAndWagesGrp/TotalAmt019209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03417
IRS990/PayrollTaxesGrp/TotalAmt03417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0770
IRS990/PrincipalOfficerNm0W RICHARD BARCHET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, TENANT CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0200492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111895
IRS990/PYRevenuesLessExpensesAmt0-58140
IRS990/PYSalariesCompEmpBnftPaidAmt027142
IRS990/PYTotalExpensesAmt0227634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01239
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0847173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168428
IRS990ScheduleA/Total509Grp/TotalAmt0847173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848412
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/BookValueAmt02126244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003041
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03129285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0225861
IRS990ScheduleD/LandGrp/BookValueAmt0279895
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0279895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESSCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02406139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222737
IRS990ScheduleD/TotalExpensesPerForm990Amt0225861
IRS990ScheduleD/TotalLiabilityAmt011633
IRS990ScheduleD/TotalRevenuePerForm990Amt0169804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAUREEN RITTER AND GERALD RITTER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE RETURN PRIOR TO THE PRESIDENT SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02705006
IRS990/TotalAssetsEOYAmt02647602
IRS990/TotalAssetsGrp/BOYAmt02705006
IRS990/TotalAssetsGrp/EOYAmt02647602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03396648
IRS990/TotalLiabilitiesEOYAmt03395301
IRS990/TotalLiabilitiesGrp/BOYAmt03396648
IRS990/TotalLiabilitiesGrp/EOYAmt03395301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-691642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-747699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225861
IRS990/TotalProgramServiceRevenueAmt0108569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02705006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02647602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-691642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-747699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0818 W RIVERSIDE
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,602
Liabilities
$3,395,301
Net assets
-$747,699
Revenue
$169,804
Expenses
$225,861
Net income
-$56,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$3.45$1.34$0.31$0.32$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$3.40$1.33$0.25$0.32$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.41$1.26$0.22$0.30$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$3.40$1.18$0.22$0.29$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$3.41$1.11$0.20$0.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$3.40$1.02$0.21$0.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$3.40$0.95$0.18$0.31$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$3.41$0.82$0.17$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.65$3.40$0.75$0.17$0.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$3.40$0.69$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.76$3.39$0.63$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.83$3.40$0.57$0.17$0.24$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$3.40$0.50$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.40$0.43$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.40$0.37$0.22