Civic Intelligence

Spokane Rehabilitation Center DBA Center Pointe

EIN 91-0675549 • 501(c)3 • Spokane, WA

Profile

To provide recreational activities, educational opportunities and socialization to people in our community living with disabilities; thereby, promoting independence and self-reliance - plus fight the effects of social isolation, depression and low self-esteem. The Center's atmosphere and activities are structured to assist this population in achievement of goals, each according to their individual abilities.

320 E 2nd AvenueSpokane, WA 99202

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$16,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $263,083 (-100%) from 2013

Liabilities

Down

$0

Down $208,535 (-100%) from 2013

Net Assets

Down

$0

Down $54,548 (-100%) from 2013

Revenue

Up

$585,178

Up $384,702 (+192%) from 2013

Expenses

Down

$139,113

Down $145,022 (-51%) from 2013

Net Income

Up

$446,065

Up $529,724 (+633%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $339,510Liabilities 2010: $147,855Net Assets 2010: $191,6552010Assets 2011: $319,456Liabilities 2011: $151,405Net Assets 2011: $168,0512011Assets 2012: $306,135Liabilities 2012: $167,928Net Assets 2012: $138,2072012Assets 2013: $263,083Liabilities 2013: $208,535Net Assets 2013: $54,5482013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $213,9642010Expenses 2011: $232,3672011Revenue 2012: $229,666Expenses 2012: $259,666Net Income 2012: -$30,0002012Revenue 2013: $200,476Expenses 2013: $284,135Net Income 2013: -$83,6592013Revenue 2014: $585,178Expenses 2014: $139,113Net Income 2014: $446,0652014

Highlighted filing

2014

Revenue$585,178
Expenses$139,113
Net Income$446,065

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$893,636
Mission and Program Overview

Mission

To provide recreational activities, educational opportunities and socialization to people in our community living with disabilities; thereby, promoting independence and self-reliance - plus fight the effects of social isolation, depression and low self-esteem. The Center's atmosphere and activities are structured to assist this population in achievement of goals, each according to their individual abilities.

The Center provides recreational activities, educational opportunities and socialization to people in the community living with disabilities; thereby, promoting independence and self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,109$0▼ $245,109
Accounts Receivable$9,041$0▼ $9,041
Cash and Non-Interest-Bearing Accounts$3,949$0▼ $3,949
Investments Other Securities$3,269$0▼ $3,269
Savings and Temporary Cash Investments$397$0▼ $397
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,083$0▼ $263,083
Other Assets Total$1,318$0▼ $1,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,151$0▼ $179,151
Accounts Payable and Accrued Expenses$29,384$0▼ $29,384
Total Liabilities$208,535$0▼ $208,535
Net Assets / Fund Balance
Unrestricted Net Assets$51,279$0▼ $51,279
Permanently Rstr Net Assets$3,269$0▼ $3,269
Total Net Assets Fund Balance$54,548$0▼ $54,548
Total Liabilities and Net Assets / Fund Balance$263,083$0▼ $263,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald KurtzExecutive DirectorPT$16,250$16,250

Board Members and Trustees

NameTitle
Carol WeemsPresident
Amy MetcalffeDirector
Cory MorrowDirector
Richard TerzieffDirector
Susan NobleSecretary
Dave DickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,762
Program Service Revenue
$39,178
Investment Income
$516,404
Other Revenue
$8,834
All Other Contributions
$4,895
Change in Net Assets
$446,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,928
Other Expenses$66,185
Total Fundraising Expense$6,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,292$7,000$3,600$47,892
Occupancy$19,602$2,306$1,153$23,061
Current Officers, Directors, Trustees, and Key Employees$8,125$8,125-$16,250
Depreciation Depletion$10,039$1,181$591$11,811
Payroll Taxes$6,221$2,072$493$8,786
Insurance$6,874$809$404$8,087
Interest$5,457$1,819-$7,276
Office Expenses$3,527$441$441$4,409
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other$2,925--$2,925
All Other Expenses$853$100-$953
Advertising$431$62$123$616
Other Expenses$100$29$70$129
Total Functional Expenses$102,629$29,609$6,875$139,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,769
Fundraising Direct Expenses$2,671
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Form 990 was prepared under the direction of the Executive Director by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. A draft copy of the organization's Form 990 was first provided to the organization's President of the Board of Directors who reviewed the Form 990 for accuracy and completeness. Any questions, concerns, or issues raised were addressed, and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Board of Directors for final review and approval prior to filing by the President of the Board of Directors.

Form 990, Part VI, Section B, line 15

The compensation of Executive Director and Program Director is reviewed and set annually by the Board of Directors. The Board considers all relevant factors including (but not limited to): level of experience, performance reviews, published compensation of similar positions in other organizations and the financial resources of the Center. The Board of Director's deliberations and conclusions are recorded in the minutes of the meetings.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, financial statements and Form 990 available to the public by contacting the organization in writing at: 320 E Second Avenue, Spokane, WA 99202.

Filing and Contact Details

Filer

Filer Name
Spokane Rehabilitation Center dba Center Pointe
EIN
91-0675549
Phone
5093286326
Address
320 E 2nd Avenue, Spokane, WA 99202

Signing Officer

Name
Carol Weems
Title
President
Phone
5093255451
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Weems
Formed
1956
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
30

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Scott Opperud CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Transfers tp the Arc of Spokane -500,613.

Raw XML AppendixShowing 400 of 485 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/BOYAmt029384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt09041
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Center provides recreational activities, educational opportunities and socialization to people in the community living with disabilities; thereby, promoting independence and self-reliance.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0123
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062
IRS990/AdvertisingGrp/ProgramServicesAmt0431
IRS990/AdvertisingGrp/TotalAmt0616
IRS990/AllOtherContributionsAmt04895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0853
IRS990/AllOtherExpensesGrp/TotalAmt0953
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Carol Weems
IRS990/BooksInCareOfDetail/PhoneNum05093286326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 E 2nd Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03949
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0516404
IRS990/CYOtherExpensesAmt066185
IRS990/CYOtherRevenueAmt08834
IRS990/CYProgramServiceRevenueAmt039178
IRS990/CYRevenuesLessExpensesAmt0446065
IRS990/CYSalariesCompEmpBnftPaidAmt072928
IRS990/CYTotalExpensesAmt0139113
IRS990/CYTotalFundraisingExpenseAmt06875
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0591
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010039
IRS990/DepreciationDepletionGrp/TotalAmt011811
IRS990/Desc0The Center provides recreational activities, educational opportunities and socialization to people in the community living with disabilities; thereby, promoting independence and self-reliance.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0102629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt015867
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02925
IRS990/FeesForServicesOtherGrp/TotalAmt02925
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0Carol Weems
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Noble
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Dickman
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Terzieff
IRS990/Form990PartVIISectionAGrp/PersonNm4Cory Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Metcalffe
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald Kurtz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02671
IRS990/FundraisingGrossIncomeAmt07769
IRS990/GainOrLossGrp/OtherAmt0516363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0822000
IRS990/GrossReceiptsAmt0893636
IRS990/GrossRentsGrp/RealAmt0805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0404
IRS990/InsuranceGrp/ManagementAndGeneralAmt0809
IRS990/InsuranceGrp/ProgramServicesAmt06874
IRS990/InsuranceGrp/TotalAmt08087
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01819
IRS990/InterestGrp/ProgramServicesAmt05457
IRS990/InterestGrp/TotalAmt07276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03269
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0305637
IRS990/LessRentalExpensesGrp/RealAmt0150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide recreational activities, educational opportunities and socialization to people in our community living with disabilities; thereby, promoting independence and self-reliance - plus fight the effects of social isolation, depression and low self-esteem. The Center's atmosphere and activities are structured to assist this population in achievement of goals, each according to their individual abilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt054548
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0516363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0516363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05098
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01153
IRS990/OccupancyGrp/ManagementAndGeneralAmt02306
IRS990/OccupancyGrp/ProgramServicesAmt019602
IRS990/OccupancyGrp/TotalAmt023061
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OfficeExpensesGrp/ProgramServicesAmt03527
IRS990/OfficeExpensesGrp/TotalAmt04409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01318
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-500613
IRS990/OtherExpensesGrp/Desc0Bank and credit card fe
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment repairs
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt01183
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt01526
IRS990/OtherExpensesGrp/TotalAmt11392
IRS990/OtherExpensesGrp/TotalAmt2129
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0Liquidation of excess
IRS990/OtherRevenueMiscGrp/Desc1Workstudy reimbursemen
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt278
IRS990/OtherRevenueTotalAmt03081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037292
IRS990/OtherSalariesAndWagesGrp/TotalAmt047892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02072
IRS990/PayrollTaxesGrp/ProgramServicesAmt06221
IRS990/PayrollTaxesGrp/TotalAmt08786
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03269
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carol Weems
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Classes and program fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0747
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0118640
IRS990/PYOtherRevenueAmt048858
IRS990/PYProgramServiceRevenueAmt0107886
IRS990/PYRevenuesLessExpensesAmt0-83659
IRS990/PYSalariesCompEmpBnftPaidAmt0164748
IRS990/PYTotalExpensesAmt0284135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0446065
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0655
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61190
IRS990ScheduleA/PublicSupportPY170Pct00.51690
IRS990ScheduleA/PublicSupportTotal170Amt0216043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216043
IRS990ScheduleA/TotalSupportAmt0353089
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Furniture and equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Beneficial interest in fund
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Participant receivables
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Cash in bank
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0The Arc of Spokane
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1The Arc of Spokane
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2The Arc of Spokane
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3The Arc of Spokane
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0910716160
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1910716160
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2910716160
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3910716160
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01065
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13269
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt25144
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3491135
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Depreciated cost basis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Independent pricing model of custodian based on net asset value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Estimated collections
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Cash value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0320 East Second Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1320 East Second Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2320 East Second Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3320 East Second Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Spokane
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Spokane
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Spokane
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Spokane
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd199202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd299202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd399202
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared under the direction of the Executive Director by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. A draft copy of the organization's Form 990 was first provided to the organization's President of the Board of Directors who reviewed the Form 990 for accuracy and completeness. Any questions, concerns, or issues raised were addressed, and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Board of Directors for final review and approval prior to filing by the President of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of Executive Director and Program Director is reviewed and set annually by the Board of Directors. The Board considers all relevant factors including (but not limited to): level of experience, performance reviews, published compensation of similar positions in other organizations and the financial resources of the Center. The Board of Director's deliberations and conclusions are recorded in the minutes of the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, financial statements and Form 990 available to the public by contacting the organization in writing at: 320 E Second Avenue, Spokane, WA 99202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfers tp the Arc of Spokane -500,613.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.