Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,050,869
Up $240,351 (+30%) from 2012
Net Assets
Up$1,031,264
Up $219,639 (+27%) from 2012
Liabilities
Up$19,605
Up $20,712 (+1871%) from 2012
Revenue
Down$826,690
Down $173,922 (-17%) from 2012
Expenses
Down$589,701
Down $834 (-0.1%) from 2012
Net Income
Down$236,989
Down $173,088 (-42%) from 2012
The organization operates a social and recreational center for the spokane area's aging population and a home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $371,512 | $352,488 | ▼ $19,024 |
| Savings and Temporary Cash Investments | - | $276,151 | - |
| Cash and Non-Interest-Bearing Accounts | $294,624 | $266,798 | ▼ $27,826 |
| Investments in Publicly Traded Securities | $118,027 | $118,027 | → $0 |
| Pledges and Grants Receivable | $26,355 | $34,127 | ▲ $7,772 |
| Prepaid Expenses and Deferred Charges | - | $3,278 | - |
| Total Assets | $810,518 | $1,050,869 | ▲ $240,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-1,107 | $19,605 | ▲ $20,712 |
| Total Liabilities | $-1,107 | $19,605 | ▲ $20,712 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $711,865 | $931,504 | ▲ $219,639 |
| Permanently Rstr Net Assets | $99,760 | $99,760 | → $0 |
| Total Net Assets Fund Balance | $811,625 | $1,031,264 | ▲ $219,639 |
| Total Liabilities and Net Assets / Fund Balance | $810,518 | $1,050,869 | ▲ $240,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $352,488 | $330,144 | $682,632 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $118,026 | - | - | - | $118,026 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mollie Dalpae | Executive Di | FT | $62,475 | $62,475 |
| Name | Title |
|---|---|
| Shawn Biggs | President |
| Bill Prince | Director |
| Bridgette Tiffany | Director |
| Delana Newell | Director |
| Nancy Ferre | Director |
| Rich Brittain | Director |
| Suzanne Halberstadt | Director |
| Courtney Shirk | Secretary |
| Shelly Menne | Treasurer |
| Brent Wise | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $307,778 |
| Salaries, Compensation, and Employee Benefits | $281,923 |
| Total Fundraising Expense | $17,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,390 | $23,693 | $11,847 | $236,930 |
| Occupancy | $28,277 | $1,571 | $1,571 | $31,419 |
| Payroll Taxes | $21,403 | $2,518 | $1,259 | $25,180 |
| Office Expenses | $19,316 | $1,076 | $1,076 | $21,468 |
| Depreciation Depletion | $19,024 | - | - | $19,024 |
| Other Employee Benefits | $12,626 | $1,485 | $743 | $14,854 |
| Insurance | $7,330 | $386 | - | $7,716 |
| All Other Expenses | $5,532 | $12 | $12 | $5,556 |
| Advertising | $4,779 | - | $531 | $5,310 |
| Pension Plan Contributions | $4,463 | $248 | $248 | $4,959 |
| Fees for Services Accounting | $3,500 | - | - | $3,500 |
| Other Expenses | $2,541 | $141 | $141 | $2,823 |
| Information Technology | $1,503 | $84 | $84 | $1,671 |
| Fees for Services Other | - | - | $108 | $108 |
| Total Functional Expenses | $540,867 | $31,214 | $17,620 | $589,701 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $578,605 |
| Fundraising Direct Expenses | $149,883 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $412,378 | $412,378 | $77,737 | $334,641 |
| Event 2 | $64,558 | $64,558 | $27,497 | $37,061 |
| Total Events | $577,503 | $577,503 | $149,146 | $428,357 |
“No review was or will be conducted.”
“No documents available to the public”
“MEALS TO SENIORS”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A SOCIAL AND RECREATIONAL CENTER FOR THE SPOKANE AREA'S AGING POPULATION AND A HOME DELIVERED MEAL PROGRAM FOR THE ELDERLY AND DISABLED WHO ARE NOT ABLE TO PREPARE BALANCED AND NUTRITIONAL MEALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 531 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5310 |
| IRS990/AllOtherContributionsAmt | 0 | 202252 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5556 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLIE DALPAE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094566597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1222 W 2ND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 436 |
| IRS990/CYOtherExpensesAmt | 0 | 307778 |
| IRS990/CYOtherRevenueAmt | 0 | 428722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281923 |
| IRS990/CYTotalExpensesAmt | 0 | 589701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 826690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19024 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A SOCIAL AND RECREATIONAL CENTER FOR THE SPOKANE AREA'S AGING POPULATION AND A HOME DELIVERED MEAL PROGRAM FOR THE ELDERLY AND DISABLED WHO ARE NOT ABLE TO PREPARE BALANCED AND NUTRITIONAL MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLIE DALPAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH BRITTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGETTE TIFFANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE HALBERSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELANA NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY FERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLY MENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COURTNEY SHIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 149883 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 578605 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 976573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7716 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 118027 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 118027 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 682632 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 135045 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES A SOCIAL AND RECREATIONAL CENTER FOR THE SPOKANE AREA'S AGING POPULATION AND A HOME DELIVERED MEAL PROGRAM FOR THE ELDERLY AND DISABLED WHO ARE NOT ABLE TO PREPARE BALANCED AND NUTRITIONAL MEALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 811625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1031264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 428722 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1571 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 743 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14854 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1259 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25180 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 248 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4959 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 99760 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 99760 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26355 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34127 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3278 |
| IRS990/PrincipalOfficerNm | 0 | MOLLIE DALPAE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17350 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60235 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 540867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 714113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 644 |
| IRS990/PYOtherExpensesAmt | 0 | 297908 |
| IRS990/PYOtherRevenueAmt | 0 | 285855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 410077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292627 |
| IRS990/PYTotalExpensesAmt | 0 | 590535 |
| IRS990/PYTotalRevenueAmt | 0 | 1000612 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236989 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 976136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 714113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3837102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 639276 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3837102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 976136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 714113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3837102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3863733 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 118026 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 118026 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 352488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 330144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 682632 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 149146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 412378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 64558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 100567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 577503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 412378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 64558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 100567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 577503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ACQUISTION LETT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 428357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 43912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 149146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 77737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 27497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEALS TO SENIORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 810518 |
| IRS990/TotalAssetsEOYAmt | 0 | 1050869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 810518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1050869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 337297 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17620 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 540867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -1107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19605 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -1107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19605 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 811625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1031264 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 540867 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 540867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60235 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60671 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 826690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 810518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1050869 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 711865 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 931504 |
| IRS990/USAddress/AddressLine1 | 0 | 1222 W 2ND AVENUE |
| IRS990/USAddress/City | 0 | SPOKANE |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 99201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLIE DALPAE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MID CITY CONCERNS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDC |
| ReturnHeader/Filer/EIN | 0 | 910833015 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1222 W 2ND AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465191424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID M BEAIL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 31556 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 99223 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.