Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,415,950
Up $365,081 (+35%) from 2013
Net Assets
Up$1,387,382
Up $356,118 (+35%) from 2013
Liabilities
Up$28,568
Up $8,963 (+46%) from 2013
Revenue
Up$1,002,653
Up $175,963 (+21%) from 2013
Expenses
Up$688,502
Up $98,801 (+17%) from 2013
Net Income
Up$314,151
Up $77,162 (+33%) from 2013
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 | |||
| Savings and Temporary Cash Investments | $276,151 | $533,699 | ▲ $257,548 |
| Investments in Publicly Traded Securities | $118,027 | $444,342 | ▲ $326,315 |
| Land, Buildings, and Equipment, Net | $352,488 | $381,736 | ▲ $29,248 |
| Cash and Non-Interest-Bearing Accounts | $266,798 | $45,353 | ▼ $221,445 |
| Pledges and Grants Receivable | $34,127 | - | - |
| Accounts Receivable | - | $7,662 | - |
| Prepaid Expenses and Deferred Charges | $3,278 | $3,158 | ▼ $120 |
| Total Assets | $1,050,869 | $1,415,950 | ▲ $365,081 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,605 | $28,568 | ▲ $8,963 |
| Total Liabilities | $19,605 | $28,568 | ▲ $8,963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $931,504 | $939,173 | ▲ $7,669 |
| Permanently Rstr Net Assets | $99,760 | $448,209 | ▲ $348,449 |
| Total Net Assets Fund Balance | $1,031,264 | $1,387,382 | ▲ $356,118 |
| Total Liabilities and Net Assets / Fund Balance | $1,050,869 | $1,415,950 | ▲ $365,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $381,736 | $349,887 | $731,623 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $118,026 | - | - | - | $118,026 |
| Name | Title |
|---|---|
| Shawn Biggs | President |
| Beth Alcorn | Director |
| Bill Prince | Director |
| Bridgette Tiffany | Director |
| Delana Newell | Director |
| Nancy Ferre | Director |
| Rhett Barney | Director |
| Rich Brittain | Director |
| Mollie Dalpae | Executive Di |
| Courtney Shirk | Secretary |
| Shelly Menne | Treasurer |
| Brent Wise | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $379,230 |
| Salaries, Compensation, and Employee Benefits | $309,272 |
| Total Fundraising Expense | $19,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $263,804 | $3 | $3 | $263,810 |
| Other Salaries and Wages | $223,174 | $25,985 | $12,993 | $262,152 |
| Occupancy | $36,018 | $2,000 | $2,000 | $40,018 |
| Office Expenses | $26,131 | $1,451 | $1,451 | $29,033 |
| Payroll Taxes | $22,843 | $2,687 | $1,344 | $26,874 |
| Depreciation Depletion | $21,126 | - | - | $21,126 |
| Other Employee Benefits | $13,541 | $1,593 | $797 | $15,931 |
| Insurance | $6,928 | $385 | $385 | $7,698 |
| Fees for Services Accounting | $6,708 | - | - | $6,708 |
| Information Technology | $4,597 | $255 | $255 | $5,107 |
| Pension Plan Contributions | $3,883 | $216 | $216 | $4,315 |
| Advertising | $3,013 | - | $335 | $3,348 |
| Conferences and Meetings | $2,382 | - | - | $2,382 |
| Total Functional Expenses | $634,148 | $34,575 | $19,779 | $688,502 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $604,132 |
| Fundraising Direct Expenses | $183,992 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Acquistion Lett | $432,015 | $432,015 | $83,576 | $348,439 |
| Golf Tournament | $76,642 | $76,642 | $29,246 | $47,396 |
| Total Events | $598,255 | $598,255 | $182,343 | $415,912 |
“No review was or will be conducted.”
“No documents available to the public”
“The organization operated 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.”
“Direct program 263,741 0 0 loss on asset retirement 63 3 3”
“Prior period adj 2013 41,967”
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 | 19605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7662 |
| 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 | 335 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3348 |
| IRS990/AllOtherContributionsAmt | 0 | 519171 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLIE DALPAE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094566597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 W 2ND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2382 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2125 |
| IRS990/CYOtherExpensesAmt | 0 | 379230 |
| IRS990/CYOtherRevenueAmt | 0 | 420140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309272 |
| IRS990/CYTotalExpensesAmt | 0 | 688502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19779 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1002653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21126 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATED 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6708 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6708 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 263804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 263810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH BRITTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGETTE TIFFANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH ALCORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHETT BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELANA NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY FERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLY MENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COURTNEY SHIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 11 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 183992 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 604132 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1186645 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 255 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5107 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7698 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 118027 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 444342 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 731623 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1924 |
| 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 | 1031264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1387382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 420140 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40018 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 41967 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 797 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15931 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1344 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26874 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 216 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4315 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 99760 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 448209 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34127 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3158 |
| IRS990/PrincipalOfficerNm | 0 | MOLLIE DALPAE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59293 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OPERATED 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 634148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 436 |
| IRS990/PYOtherExpensesAmt | 0 | 307778 |
| IRS990/PYOtherRevenueAmt | 0 | 428722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281923 |
| IRS990/PYTotalExpensesAmt | 0 | 589701 |
| IRS990/PYTotalRevenueAmt | 0 | 826690 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314151 |
| 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/BOYAmt | 0 | 276151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 533699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 521095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3744441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12904 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 665550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3744441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 521095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3744441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3757345 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 118026 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 118026 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 381736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 349887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 731623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 381736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 182343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ACQUISTION LETT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 432015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 76642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 89598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 598255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 432015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 76642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 89598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 598255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 415912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 69521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 182343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 83576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 29246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OPERATED 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT PROGRAM 263,741 0 0 LOSS ON ASSET RETIREMENT 63 3 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJ 2013 41,967 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1050869 |
| IRS990/TotalAssetsEOYAmt | 0 | 1415950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1050869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1415950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 521095 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19779 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 634148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 688502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19605 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1031264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1387382 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 634148 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 634148 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59293 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61418 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1002653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1050869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1415950 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 931504 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 939173 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1222 W 2ND AVENUE |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOWSPOKANE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLIE DALPAE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID CITY CONCERNS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDC |
| ReturnHeader/Filer/EIN | 0 | 910833015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1222 W 2ND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465191424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID M BEAIL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 31556 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5094481070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M BEAIL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-27T11:57:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.