Civic Intelligence

MID-City Concerns Inc.

990 • Fiscal year 2018 • EIN 91-0833015

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.mowspokane.org
1222 W 2nd AvenueSpokane, WA 99201

(509) 456-6597

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,514,065

Up $23,446 (+0.9%) from 2017

Net Assets

Up

$2,461,186

Up $38,837 (+1.6%) from 2017

Liabilities

Down

$52,879

Down $15,391 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Down

$1,318,920

Down $260,498 (-16%) from 2017

Expenses

Up

$1,280,083

Up $253,134 (+25%) from 2017

Net Income

Down

$38,837

Down $513,632 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $825,378Liabilities 2011: $8,962Net Assets 2011: $816,4162011Assets 2012: $810,518Liabilities 2012: -$1,107Net Assets 2012: $811,6252012Assets 2013: $1,050,869Liabilities 2013: $19,605Net Assets 2013: $1,031,2642013Assets 2014: $1,415,950Liabilities 2014: $28,568Net Assets 2014: $1,387,3822014Assets 2015: $1,658,587Liabilities 2015: $23,041Net Assets 2015: $1,635,5462015Assets 2016: $1,917,573Liabilities 2016: $32,031Net Assets 2016: $1,885,5422016Assets 2017: $2,490,619Liabilities 2017: $68,270Net Assets 2017: $2,422,3492017Assets 2018: $2,514,065Liabilities 2018: $52,879Net Assets 2018: $2,461,1862018Assets 2019: $2,782,120Liabilities 2019: $65,918Net Assets 2019: $2,716,2022019Assets 2020: $3,576,785Liabilities 2020: $38,626Net Assets 2020: $3,538,1592020Assets 2021: $4,178,566Liabilities 2021: $24,918Net Assets 2021: $4,153,6482021Assets 2022: $4,398,655Liabilities 2022: $27,540Net Assets 2022: $4,371,1152022Assets 2023: $4,945,055Liabilities 2023: $76,927Net Assets 2023: $4,868,1282023Assets 2024: $5,574,591Liabilities 2024: $50,352Net Assets 2024: $5,524,2392024

Highlighted filing

2018

Assets$2,514,065
Liabilities$52,879
Net Assets$2,461,186
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $654,387Expenses 2011: $591,488Net Income 2011: $62,8992011Revenue 2012: $1,000,612Expenses 2012: $590,535Net Income 2012: $410,0772012Revenue 2013: $826,690Expenses 2013: $589,701Net Income 2013: $236,9892013Revenue 2014: $1,002,653Expenses 2014: $688,502Net Income 2014: $314,1512014Revenue 2015: $1,131,432Expenses 2015: $883,268Net Income 2015: $248,1642015Revenue 2016: $1,278,054Expenses 2016: $1,010,977Net Income 2016: $267,0772016Revenue 2017: $1,579,418Expenses 2017: $1,026,949Net Income 2017: $552,4692017Revenue 2018: $1,318,920Expenses 2018: $1,280,083Net Income 2018: $38,8372018Revenue 2019: $1,648,849Expenses 2019: $1,393,833Net Income 2019: $255,0162019Revenue 2020: $2,419,717Expenses 2020: $1,597,760Net Income 2020: $821,9572020Revenue 2021: $2,028,583Expenses 2021: $1,593,499Net Income 2021: $435,0842021Revenue 2022: $2,253,863Expenses 2022: $1,607,000Net Income 2022: $646,8632022Revenue 2023: $1,974,485Expenses 2023: $1,766,559Net Income 2023: $207,9262023Revenue 2024: $2,277,475Expenses 2024: $1,802,505Net Income 2024: $474,9702024

Highlighted filing

2018

Revenue$1,318,920
Expenses$1,280,083
Net Income$38,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,355,132
Mission and Program Overview

Mission

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.

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 preapre balanced and nutritional meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,255,310$1,149,357▼ $105,953
Savings and Temporary Cash Investments$597,209$803,454▲ $206,245
Land, Buildings, and Equipment, Net$327,435$307,694▼ $19,741
Cash and Non-Interest-Bearing Accounts$300,474$243,737▼ $56,737
Accounts Receivable$5,389$5,370▼ $19
Prepaid Expenses and Deferred Charges$4,802$4,453▼ $349
Total Assets$2,490,619$2,514,065▲ $23,446
Liabilities
Accounts Payable and Accrued Expenses$30,609$41,585▲ $10,976
Other Liabilities$37,661$11,294▼ $26,367
Total Liabilities$68,270$52,879▼ $15,391
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,549$1,308,723▼ $228,826
Permanently Rstr Net Assets$884,800$1,152,463▲ $267,663
Total Net Assets Fund Balance$2,422,349$2,461,186▲ $38,837
Total Liabilities and Net Assets / Fund Balance$2,490,619$2,514,065▲ $23,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,942$203,829$351,771
Buildings$149,625$111,174$260,799
Equipment$10,127$119,385$129,512
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill PrincePresident
Trevor PincockVice President
Clariese CoteTrustee
Dave SkinfillTrustee
Dennis MaritTrustee
Hannah RipleyTrustee
Heidi WilsonTrustee
Joan MiltonTrustee
Kari GondryTrustee
Robert PlumbTrustee
Scott WalkerTrustee
Shaun GreerTrustee
Shawn BiggsTrustee
Melissa KingSecretary
Kimberley LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,616
Program Service Revenue
$58,976
Investment Income
$8,262
Other Revenue
$537,066
All Other Contributions
$526,189
Change in Net Assets
$38,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,463
Salaries, Compensation, and Employee Benefits$429,620
Total Fundraising Expense$322,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$546,744$18,658$206,200$771,602
Other Salaries and Wages$194,213$69,883$90,248$354,344
Other Employee Benefits$20,513$7,392$9,547$37,452
Payroll Taxes$17,025$6,135$7,923$31,083
Office Expenses$15,877$10,124$3,248$29,249
Depreciation Depletion$18,875$2,105$210$21,190
Travel$5,021$4,612$72$9,705
Insurance$4,564$3,794$770$9,128
Fees for Services Accounting-$7,501$73$7,574
Pension Plan Contributions$3,724$1,317$1,700$6,741
Advertising--$2,015$2,015
Total Functional Expenses$826,556$131,521$322,006$1,280,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$573,278
Fundraising Direct Expenses$36,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acquisition Letter$494,159$494,159$92,786$401,373
Golf Tournament$114,189$114,189$42,091$72,098
Total Events$716,323$716,323$162,705$553,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$5,000
FICA Payable$3,207
Accrued Vacation$2,054
L&I Payable$897
Esd$162
403b Payable$-26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

“Organization's Process to Review Form 990 - Return is reviewed by Executive Director, then approved by the Board.”

Form 990, Part VI, Section C, line 19

“Governing Documents Disclosure Explanation - Filed with State Public Information”

Filing and Contact Details

Filer

Filer Name
Mid-City Concerns Inc
EIN
91-0833015
Phone
5094566597
Address
1222 W 2nd Avenue, Spokane, WA 99201

Signing Officer

Name
Beth Alcorn
Title
Executive Director
Phone
5094566597
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Alcorn
Formed
1967
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
860

Preparer

Firm
Hma CPA Ps
Address
510 W Riverside Ave Ste 400, Spokane, WA 99201
Preparer
Kristi L Bushnell CPA
Phone
5094558173
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Dues & Memberships: Program service expenses 0. Management and general expenses 1,147. Fundraising expenses 0. Total expenses 1,147. Fundraising Assistance: Program service expenses 13,592. Management and general expenses 0. Fundraising expenses 50,835. Total expenses 64,427. Fundraising Letters: Program service expenses 0. Management and general expenses 0. Fundraising expenses 99,585. Total expenses 99,585. Donated Supplies and Other: Program service expenses 106,448. Management and general expenses 0. Fundraising expenses 33,607. Total expenses 140,055. Meals Expense: Program service expenses 409,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 409,438. Miscellaneous: Program service expenses 1,372. Management and general expenses 3,764. Fundraising expenses 0. Total expenses 5,136. Printing and Publication: Program service expenses 224. Management and general expenses 224. Fundraising expenses 0. Total expenses 448. Repairs and Maintenance: Program service expenses 3,857. Management and general expenses 1,866. Fundraising expenses 43. Total expenses 5,766. Special Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 21,902. Total expenses 21,902. Utilities: Program service expenses 11,813. Management and general expenses 11,657. Fundraising expenses 228. Total expenses 23,698.”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041585
IRS990/AccountsReceivableGrp/BOYAmt05389
IRS990/AccountsReceivableGrp/EOYAmt05370
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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 preapre balanced and nutritional meals.
IRS990/AdvertisingGrp/FundraisingAmt02015
IRS990/AdvertisingGrp/TotalAmt02015
IRS990/AllOtherContributionsAmt0526189
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mid City Concerns
IRS990/BooksInCareOfDetail/PhoneNum05094566597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01222 W 2nd Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300474
IRS990/CashNonInterestBearingGrp/EOYAmt0243737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0185952
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0714616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08262
IRS990/CYOtherExpensesAmt0850463
IRS990/CYOtherRevenueAmt0537066
IRS990/CYProgramServiceRevenueAmt058976
IRS990/CYRevenuesLessExpensesAmt038837
IRS990/CYSalariesCompEmpBnftPaidAmt0429620
IRS990/CYTotalExpensesAmt01280083
IRS990/CYTotalFundraisingExpenseAmt0322006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01318920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0210
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02105
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018875
IRS990/DepreciationDepletionGrp/TotalAmt021190
IRS990/Desc0Home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0716242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt073
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07501
IRS990/FeesForServicesAccountingGrp/TotalAmt07574
IRS990/FeesForServicesOtherGrp/FundraisingAmt0206200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0546744
IRS990/FeesForServicesOtherGrp/TotalAmt0771602
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Shawn Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm1Joan Milton
IRS990/Form990PartVIISectionAGrp/PersonNm2Clariese Cote
IRS990/Form990PartVIISectionAGrp/PersonNm3Heidi Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Shaun Greer
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Marit
IRS990/Form990PartVIISectionAGrp/PersonNm6Hannah Ripley
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Plumb
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Walker
IRS990/Form990PartVIISectionAGrp/PersonNm9Kari Gondry
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Skinfill
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Prince
IRS990/Form990PartVIISectionAGrp/PersonNm12Trevor Pincock
IRS990/Form990PartVIISectionAGrp/PersonNm13Kimberley Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm14Melissa King
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185952
IRS990/FundraisingDirectExpensesAmt036212
IRS990/FundraisingGrossIncomeAmt0573278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01355132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0770
IRS990/InsuranceGrp/ManagementAndGeneralAmt03794
IRS990/InsuranceGrp/ProgramServicesAmt04564
IRS990/InsuranceGrp/TotalAmt09128
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01255310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01149357
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307694
IRS990/LandBldgEquipCostOrOtherBssAmt0742082
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02475
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02422349
IRS990/NetAssetsOrFundBalancesEOYAmt02461186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0537066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0537066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010124
IRS990/OfficeExpensesGrp/ProgramServicesAmt015877
IRS990/OfficeExpensesGrp/TotalAmt029249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037452
IRS990/OtherLiabilitiesGrp/BOYAmt037661
IRS990/OtherLiabilitiesGrp/EOYAmt011294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354344
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06135
IRS990/PayrollTaxesGrp/ProgramServicesAmt017025
IRS990/PayrollTaxesGrp/TotalAmt031083
IRS990/PensionPlanContributionsGrp/FundraisingAmt01700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03724
IRS990/PensionPlanContributionsGrp/TotalAmt06741
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0884800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01152463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04453
IRS990/PrincipalOfficerNm0Beth Alcorn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13970
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior center providing breakfast and lunch along with social and recreational activities for seniors in a safe, warm, inviting atmosphere.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136792
IRS990/PYOtherExpensesAmt0642946
IRS990/PYOtherRevenueAmt0720204
IRS990/PYProgramServiceRevenueAmt057417
IRS990/PYRevenuesLessExpensesAmt0552469
IRS990/PYSalariesCompEmpBnftPaidAmt0384003
IRS990/PYTotalExpensesAmt01026949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01579418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038837
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02752452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02752452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02752452
IRS990ScheduleA/TotalSupportAmt02752452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260799
IRS990ScheduleD/EquipmentGrp/BookValueAmt010127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-26
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2L&I Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ESD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FICA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5403b Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307694
IRS990ScheduleD/TotalLiabilityAmt011294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Acquisition Letter
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0494159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0107975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0716323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0494159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0114189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0107975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0716323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0553618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 - Return is reviewed by Executive Director, then approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation - Filed with State Public Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Memberships: Program service expenses 0. Management and general expenses 1,147. Fundraising expenses 0. Total expenses 1,147. Fundraising Assistance: Program service expenses 13,592. Management and general expenses 0. Fundraising expenses 50,835. Total expenses 64,427. Fundraising Letters: Program service expenses 0. Management and general expenses 0. Fundraising expenses 99,585. Total expenses 99,585. Donated Supplies and Other: Program service expenses 106,448. Management and general expenses 0. Fundraising expenses 33,607. Total expenses 140,055. Meals Expense: Program service expenses 409,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 409,438. Miscellaneous: Program service expenses 1,372. Management and general expenses 3,764. Fundraising expenses 0. Total expenses 5,136. Printing and Publication: Program service expenses 224. Management and general expenses 224. Fundraising expenses 0. Total expenses 448. Repairs and Maintenance: Program service expenses 3,857. Management and general expenses 1,866. Fundraising expenses 43. Total expenses 5,766. Special Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 21,902. Total expenses 21,902. Utilities: Program service expenses 11,813. Management and general expenses 11,657. Fundraising expenses 228. Total expenses 23,698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02490619
IRS990/TotalAssetsEOYAmt02514065
IRS990/TotalAssetsGrp/BOYAmt02490619
IRS990/TotalAssetsGrp/EOYAmt02514065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0714616
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0322006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,514,065
Liabilities
$52,879
Net assets
$2,461,186
Revenue
$1,318,920
Expenses
$1,280,083
Net income
$38,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.05$5.52$2.28$1.80$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.08$4.87$1.97$1.77$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$2.25$1.61$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.02$4.15$2.03$1.59$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.54$2.42$1.60$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.72$1.65$1.39$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$1.32$1.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.07$2.42$1.58$1.03$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$1.28$1.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.13$0.88$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.00$0.69$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.83$0.59$0.24
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.00$0.59$0.41
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.65$0.59$0.06