Civic Intelligence

Tri-Cities Terrace II

990 • Fiscal year 2020 • EIN 46-0518325

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

15.98x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,384,637

Down $64,917 (-2.7%) from 2019

Net Assets

Down

-$1,019,358

Down $66,689 (-7.0%) from 2019

Liabilities

Up

$3,403,995

Up $1,772 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$213,014

Up $36,097 (+20%) from 2019

Expenses

Down

$279,703

Down $30,771 (-9.9%) from 2019

Net Income

Up

-$66,689

Up $66,868 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$2,384,637
Liabilities$3,403,995
Net Assets-$1,019,358
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$213,014
Expenses$279,703
Net Income-$66,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$213,014
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$2,261,136$2,208,106▼ $53,030
Accounts Receivable$5,097$5,996▲ $899
Prepaid Expenses and Deferred Charges$736$719▼ $17
Cash and Non-Interest-Bearing Accounts$700$217▼ $483
Total Assets$2,449,554$2,384,637▼ $64,917
Other Assets Total$181,885$169,599▼ $12,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,376,527$3,376,527→ $0
Accounts Payable and Accrued Expenses$14,177$15,331▲ $1,154
Other Liabilities$10,880$11,346▲ $466
Deferred Revenue$639$791▲ $152
Total Liabilities$3,402,223$3,403,995▲ $1,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-952,669$-1,019,358▼ $66,689
Total Net Assets Fund Balance$-952,669$-1,019,358▼ $66,689
Total Liabilities and Net Assets / Fund Balance$2,449,554$2,384,637▼ $64,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,928,211$1,248,772$3,176,983
Land$279,895-$279,895
Other Assets Org$11,346--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Richard BarchetPresident
Rob BarrVice President
MIKE O'NEILLDirector
Mark UnderwoodDirector
Maureen RitterDirector
Gerry RitterSecretary
Al HaffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,445
Program Service Revenue
$128,760
Investment Income
$1,809
Other Revenue
$0
Change in Net Assets
$-66,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$213,014
Total Revenue per Form 990
$213,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,917
Salaries, Compensation, and Employee Benefits$34,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,610--$83,610
Fees for Services Management$25,536--$25,536
Other Salaries and Wages$21,697--$21,697
Insurance$8,479--$8,479
Fees for Services Accounting$7,802--$7,802
Office Expenses$7,241--$7,241
Other Employee Benefits$6,727--$6,727
Payroll Taxes$6,362--$6,362
Fees for Services Legal$547--$547
Other Expenses$325--$325
Conferences and Meetings$134--$134
Total Functional Expenses$279,703$0$0$279,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,703
Total Expenses per Audited Statements$279,703
Total Expenses per Form 990$279,703
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$11,346
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 A, Line 2

“Maureen ritter and gerry 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
2020-09-24
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 430 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/BOYAmt014177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015331
IRS990/AccountsReceivableGrp/BOYAmt05097
IRS990/AccountsReceivableGrp/EOYAmt05996
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AFFORDABLE HOUSING TO LOW INCOME ELDERLY RESIDENTS.
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0700
IRS990/CashNonInterestBearingGrp/EOYAmt0217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0134
IRS990/ConferencesMeetingsGrp/TotalAmt0134
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01809
IRS990/CYOtherExpensesAmt0244917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128760
IRS990/CYRevenuesLessExpensesAmt0-66689
IRS990/CYSalariesCompEmpBnftPaidAmt034786
IRS990/CYTotalExpensesAmt0279703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0639
IRS990/DeferredRevenueGrp/EOYAmt0791
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083610
IRS990/DepreciationDepletionGrp/TotalAmt083610
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0279703
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07802
IRS990/FeesForServicesAccountingGrp/TotalAmt07802
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0547
IRS990/FeesForServicesLegalGrp/TotalAmt0547
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025536
IRS990/FeesForServicesManagementGrp/TotalAmt025536
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0MIKE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BARCHET
IRS990/Form990PartVIISectionAGrp/PersonNm4AL HAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm5GERRY RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB BARR
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt082445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0213014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08479
IRS990/InsuranceGrp/TotalAmt08479
IRS990/InvestmentIncomeGrp/ExclusionAmt01809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01248772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02261136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02208106
IRS990/LandBldgEquipCostOrOtherBssAmt03456878
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/NetAssetsOrFundBalancesBOYAmt0-952669
IRS990/NetAssetsOrFundBalancesEOYAmt0-1019358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-952669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1019358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07241
IRS990/OfficeExpensesGrp/TotalAmt07241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181885
IRS990/OtherAssetsTotalGrp/EOYAmt0169599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06727
IRS990/OtherExpensesGrp/Desc0OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISC INSURANCE AND TAXE
IRS990/OtherExpensesGrp/ProgramServicesAmt054337
IRS990/OtherExpensesGrp/ProgramServicesAmt128684
IRS990/OtherExpensesGrp/ProgramServicesAmt228222
IRS990/OtherExpensesGrp/ProgramServicesAmt3325
IRS990/OtherExpensesGrp/TotalAmt054337
IRS990/OtherExpensesGrp/TotalAmt128684
IRS990/OtherExpensesGrp/TotalAmt228222
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherLiabilitiesGrp/BOYAmt010880
IRS990/OtherLiabilitiesGrp/EOYAmt011346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021697
IRS990/OtherSalariesAndWagesGrp/TotalAmt021697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06362
IRS990/PayrollTaxesGrp/TotalAmt06362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0719
IRS990/PrincipalOfficerNm0W RICHARD BARCHET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, TENANT CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0753
IRS990/PYOtherExpensesAmt0277542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109397
IRS990/PYRevenuesLessExpensesAmt0-133557
IRS990/PYSalariesCompEmpBnftPaidAmt032932
IRS990/PYTotalExpensesAmt0310474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03449
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0896342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169294
IRS990ScheduleA/Total509Grp/TotalAmt0896342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899791
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/BookValueAmt01928211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03176983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0279703
IRS990ScheduleD/LandGrp/BookValueAmt0279895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESSCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169599
IRS990ScheduleD/TotalExpensesPerForm990Amt0279703
IRS990ScheduleD/TotalLiabilityAmt011346
IRS990ScheduleD/TotalRevenuePerForm990Amt0213014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAUREEN RITTER AND GERRY 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02449554
IRS990/TotalAssetsEOYAmt02384637
IRS990/TotalAssetsGrp/BOYAmt02449554
IRS990/TotalAssetsGrp/EOYAmt02384637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03402223
IRS990/TotalLiabilitiesEOYAmt03403995
IRS990/TotalLiabilitiesGrp/BOYAmt03402223
IRS990/TotalLiabilitiesGrp/EOYAmt03403995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-952669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1019358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279703
IRS990/TotalProgramServiceRevenueAmt0128760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02449554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02384637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W RICHARD BARCHET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094596100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,637
Liabilities
$3,403,995
Net assets
-$1,019,358
Revenue
$213,014
Expenses
$279,703
Net income
-$66,689
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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