Civic Intelligence

Northwest Estates 811

990 • Fiscal year 2023 • EIN 55-0862771

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileN/A
315 W MissionSpokane, WA 99201

(360) 377-7738

Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

14.31x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$789,966

Flat from 2023

Net Assets

Flat

-$657,414

Flat from 2023

Liabilities

Flat

$1,447,380

Flat from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Flat

$101,157

Flat from 2023

Expenses

Flat

$145,871

Flat from 2023

Net Income

Flat

-$44,714

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,172,483Liabilities 2011: $1,429,475Net Assets 2011: -$256,9922011Assets 2012: $1,144,508Liabilities 2012: $1,428,091Net Assets 2012: -$283,5832012Assets 2013: $1,121,892Liabilities 2013: $1,430,288Net Assets 2013: -$308,3962013Assets 2014: $1,087,200Liabilities 2014: $1,429,510Net Assets 2014: -$342,3102014Assets 2015: $1,048,490Liabilities 2015: $1,429,893Net Assets 2015: -$381,4032015Assets 2016: $1,041,466Liabilities 2016: $1,430,778Net Assets 2016: -$389,3122016Assets 2017: $1,008,881Liabilities 2017: $1,446,532Net Assets 2017: -$437,6512017Assets 2018: $951,484Liabilities 2018: $1,433,448Net Assets 2018: -$481,9642018Assets 2019: $919,673Liabilities 2019: $1,429,621Net Assets 2019: -$509,9482019Assets 2020: $889,242Liabilities 2020: $1,430,912Net Assets 2020: -$541,6702020Assets 2021: $852,569Liabilities 2021: $1,431,890Net Assets 2021: -$579,3212021Assets 2022: $817,250Liabilities 2022: $1,429,950Net Assets 2022: -$612,7002022Assets 2023: $789,966Liabilities 2023: $1,447,380Net Assets 2023: -$657,4142023Assets 2023: $789,966Liabilities 2023: $1,447,380Net Assets 2023: -$657,4142023Assets 2024: $749,432Liabilities 2024: $1,462,795Net Assets 2024: -$713,3632024

Highlighted filing

2023

Assets$789,966
Liabilities$1,447,380
Net Assets-$657,414
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $64,241Expenses 2011: $113,810Net Income 2011: -$49,5692011Expenses 2012: $108,8572012Revenue 2013: $82,669Expenses 2013: $107,482Net Income 2013: -$24,8132013Revenue 2014: $80,518Expenses 2014: $114,433Net Income 2014: -$33,9152014Revenue 2015: $91,199Expenses 2015: $130,292Net Income 2015: -$39,0932015Revenue 2016: $96,577Expenses 2016: $104,486Net Income 2016: -$7,9092016Revenue 2017: $97,727Expenses 2017: $146,065Net Income 2017: -$48,3382017Revenue 2018: $96,174Expenses 2018: $140,486Net Income 2018: -$44,3122018Revenue 2019: $97,251Expenses 2019: $125,235Net Income 2019: -$27,9842019Revenue 2020: $100,597Expenses 2020: $132,318Net Income 2020: -$31,7212020Revenue 2021: $100,594Expenses 2021: $138,245Net Income 2021: -$37,6512021Revenue 2022: $100,663Expenses 2022: $134,042Net Income 2022: -$33,3792022Revenue 2023: $101,157Expenses 2023: $145,871Net Income 2023: -$44,7142023Revenue 2023: $101,157Expenses 2023: $145,871Net Income 2023: -$44,7142023Revenue 2024: $97,879Expenses 2024: $153,828Net Income 2024: -$55,9492024

Highlighted filing

2023

Revenue$101,157
Expenses$145,871
Net Income-$44,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$101,157
Mission and Program Overview

Mission

Provide subsidized housing for the chronically mentally ill and developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,829$620,236▼ $44,593
Cash and Non-Interest-Bearing Accounts$3,345$5,218▲ $1,873
Prepaid Expenses and Deferred Charges$978$978→ $0
Accounts Receivable$975$401▼ $574
Total Assets$817,250$789,966▼ $27,284
Other Assets Total$147,123$163,133▲ $16,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,424,322$1,424,322→ $0
Accounts Payable and Accrued Expenses$2,291$19,606▲ $17,315
Other Liabilities$2,440$2,656▲ $216
Deferred Revenue$897$796▼ $101
Total Liabilities$1,429,950$1,447,380▲ $17,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-612,700$-657,414▼ $44,714
Total Net Assets Fund Balance$-612,700$-657,414▼ $44,714
Total Liabilities and Net Assets / Fund Balance$817,250$789,966▼ $27,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,236$805,558$1,337,794
Land$88,000-$88,000
Other Assets Org$858--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jennifer RoybalPresident
Dianne QuastDirector
Carol AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,058
Investment Income
$1,099
Other Revenue
$0
Change in Net Assets
$-44,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,157
Total Revenue per Audited Statements
$101,157
Total Revenue per Form 990
$101,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,593--$44,593
Insurance$10,156--$10,156
Fees for Services Accounting-$9,656-$9,656
Fees for Services Management-$7,389-$7,389
Other Expenses$7,355$8,167-$7,355
Office Expenses-$930-$930
All Other Expenses-$96-$96
Advertising-$25-$25
Total Functional Expenses$119,608$26,263$0$145,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,871
Total Expenses per Audited Statements$145,871
Total Expenses per Form 990$145,871
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
Security Deposits$2,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed during the hud review and submission of project information, a process which requires conflict of interests and board member information to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“At this time the top management official at northwest estates is not compensated.”

Form 990, Page 6, Part VI, Line 15B

“At this time no other officers (or others) are compensated by northwest estates.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Estates 811
EIN
55-0862771
Address
315 W MISSION, SPOKANE, WA 99201

Signing Officer

Name
Jennifer Roybal
Title
President
Phone
2062989811
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Roybal
Formed
2004
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990

“Community frameworks is responsible for approving new board members that have been selected by the existing northwest estates 811 board of directors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the recognition and initial measurement sections of the fasb accounting standards codification topic 740, income taxes. With few exceptions, northwest estates 811 is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed northwest estates 811's tax positions and determined there were no uncertain tax positions as of december 31, 2023.”

Raw XML AppendixShowing 400 of 424 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/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER I.R.C. SECTION 509(A)(2). THE ORGANIZATION PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR THE CHRONICALLY MENTALL ILL. THE PROJECT IS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990, AND CONSISTS OF 12 UNITS, ALL OF WHICH QUALIFY FOR RENTAL ASSISTANCE FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0193814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096773
IRS990ScheduleA/Total509Grp/TotalAmt0498624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01337794
IRS990ScheduleD/ExpensesSubtotalAmt0145871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0101157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, NORTHWEST ESTATES 811 IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED NORTHWEST ESTATES 811'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163133
IRS990ScheduleD/TotalExpensesPerForm990Amt0145871
IRS990ScheduleD/TotalLiabilityAmt02656
IRS990ScheduleD/TotalRevenuePerForm990Amt0101157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FRAMEWORKS IS RESPONSIBLE FOR APPROVING NEW BOARD MEMBERS THAT HAVE BEEN SELECTED BY THE EXISTING NORTHWEST ESTATES 811 BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED DURING THE HUD REVIEW AND SUBMISSION OF PROJECT INFORMATION, A PROCESS WHICH REQUIRES CONFLICT OF INTERESTS AND BOARD MEMBER INFORMATION TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME THE TOP MANAGEMENT OFFICIAL AT NORTHWEST ESTATES IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THIS TIME NO OTHER OFFICERS (OR OTHERS) ARE COMPENSATED BY NORTHWEST ESTATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FRAMEWORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHWEST ESTATES 811 II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910933023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264277828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0907 WEST RIVERSIDE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1315 WEST MISSION AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FRAMEWORKS IS RESPONSIBLE FOR APPROVING NEW BOARD MEMBERS THAT HAVE BEEN SELECTED BY THE EXISTING BOARD OF DIRECTORS FOR BOTH NORTHWEST ESTATES 811 AND NORTWHEST ESTATES 811 II. THE ORGANIZATION SHARES THE SAME BOARD MEMBERS AS NORTHWEST ESTATES 811 II.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817250
IRS990/TotalAssetsEOYAmt0789966
IRS990/TotalAssetsGrp/BOYAmt0817250
IRS990/TotalAssetsGrp/EOYAmt0789966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01429950
IRS990/TotalLiabilitiesEOYAmt01447380
IRS990/TotalLiabilitiesGrp/BOYAmt01429950
IRS990/TotalLiabilitiesGrp/EOYAmt01447380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-612700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-657414
IRS990/TotalProgramServiceExpensesAmt0119608
IRS990/TotalProgramServiceRevenueAmt0100058
IRS990/TotalRevenueGrp/ExclusionAmt01099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101157
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 W MISSION
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROYBAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$789,966
Liabilities
$1,447,380
Net assets
-$657,414
Revenue
$101,157
Expenses
$145,871
Net income
-$44,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.46$0.71$0.10$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.45$0.66$0.10$0.15$0.04
2023Summary only. Only limited summary data is available for this year.$0.79$1.45$0.66$0.10$0.15$0.04
2022Summary only. Only limited summary data is available for this year.$0.82$1.43$0.61$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.43$0.58$0.10$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.43$0.54$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.43$0.51$0.10$0.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.43$0.48$0.10$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.45$0.44$0.10$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.43$0.39$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.43$0.38$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.43$0.34$0.08$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$1.43$0.31$0.08$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.43$0.28$0.11
2011Summary only. Only limited summary data is available for this year.$1.17$1.43$0.26$0.06$0.11$0.05