Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,782,120
Up $268,055 (+11%) from 2018
Net Assets
Up$2,716,202
Up $255,016 (+10%) from 2018
Liabilities
Up$65,918
Up $13,039 (+25%) from 2018
Revenue
Up$1,648,849
Up $329,929 (+25%) from 2018
Expenses
Up$1,393,833
Up $113,750 (+8.9%) from 2018
Net Income
Up$255,016
Up $216,179 (+557%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,149,357 | $1,049,522 | ▼ $99,835 |
| Savings and Temporary Cash Investments | $803,454 | $914,292 | ▲ $110,838 |
| Cash and Non-Interest-Bearing Accounts | $243,737 | $483,818 | ▲ $240,081 |
| Land, Buildings, and Equipment, Net | $307,694 | $323,119 | ▲ $15,425 |
| Accounts Receivable | $5,370 | $5,862 | ▲ $492 |
| Prepaid Expenses and Deferred Charges | $4,453 | $5,507 | ▲ $1,054 |
| Total Assets | $2,514,065 | $2,782,120 | ▲ $268,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,585 | $63,864 | ▲ $22,279 |
| Other Liabilities | $11,294 | $2,054 | ▼ $9,240 |
| Total Liabilities | $52,879 | $65,918 | ▲ $13,039 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,152,463 | $1,549,525 | ▲ $397,062 |
| Net Assets Without Donor Restrictions | $1,308,723 | $1,166,677 | ▼ $142,046 |
| Total Net Assets Fund Balance | $2,461,186 | $2,716,202 | ▲ $255,016 |
| Total Liabilities and Net Assets / Fund Balance | $2,514,065 | $2,782,120 | ▲ $268,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $140,154 | $216,617 | $356,771 |
| Buildings | $142,938 | $117,861 | $260,799 |
| Equipment | $40,027 | $121,295 | $161,322 |
| Name | Title |
|---|---|
| Kimberley Lloyd | President |
| Clariese Cote | Trustee |
| Dave Skinfill | Trustee |
| Debra Prindle | Trustee |
| Jamie Moesges | Trustee |
| Joshua Terris | Trustee |
| Matt Cronrath | Trustee |
| Melissa King | Trustee |
| Shawn Biggs | Trustee |
| Terri Zalevits | Trustee |
| Trevor Pincock | Trustee |
| Kari Gondry | Secretary |
| Scott Walker | Treasurer |
| Shaun Greer | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 305 | $89,626 | Fair Market Value |
| Total Noncash Contributions | 305 | $89,626 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $902,434 |
| Salaries, Compensation, and Employee Benefits | $491,399 |
| Total Fundraising Expense | $301,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,726 | $65,306 | $77,017 | $357,049 |
| All Other Expenses | $45,366 | $21,914 | $22,395 | $89,675 |
| Payroll Taxes | $52,858 | $16,076 | $18,959 | $87,893 |
| Other Expenses | $22,901 | - | $49,077 | $71,978 |
| Current Officers, Directors, Trustees, and Key Employees | $27,939 | $8,497 | $10,021 | $46,457 |
| Office Expenses | $22,299 | $11,898 | $3,966 | $38,163 |
| Depreciation Depletion | $18,317 | $2,516 | $254 | $21,087 |
| Fees for Services Accounting | $454 | $12,070 | - | $12,524 |
| Insurance | $8,582 | - | - | $8,582 |
| Travel | $5,478 | $1,166 | $1,166 | $7,810 |
| Advertising | - | - | $2,600 | $2,600 |
| Total Functional Expenses | $952,952 | $139,443 | $301,438 | $1,393,833 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $546,029 |
| Fundraising Direct Expenses | $36,914 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Acquisition Let | $489,028 | $489,028 | - | $489,028 |
| Golf Tournament | $97,830 | $40,004 | $36,914 | $3,090 |
| Total Events | $706,258 | $529,032 | $36,914 | $492,118 |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $2,054 |
“Return is reviewed by executive director, then provided and approved by board of directors.”
“Filed with state public information.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5862 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A SOCIAL AND RECREATIONAL CENTER FOR THE SPOKANE AREA'S AGING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2600 |
| IRS990/AllOtherContributionsAmt | 0 | 870111 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89675 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MID CITY CONCERNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094566597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 W 2ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46457 |
| 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/ContriRptFundraisingEventAmt | 0 | 186037 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1058498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10575 |
| IRS990/CYOtherExpensesAmt | 0 | 902434 |
| IRS990/CYOtherRevenueAmt | 0 | 509115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491399 |
| IRS990/CYTotalExpensesAmt | 0 | 1393833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 301438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1648849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 254 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2516 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21087 |
| IRS990/Desc | 0 | 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1152463 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1549525 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 755100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12070 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLEY LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAUN GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARI GONDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARIESE COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE SKINFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREVOR PINCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT CRONRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA PRINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRI ZALEVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA TERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE MOESGES |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 186037 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36914 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 546029 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1685763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8582 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10575 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1149357 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1049522 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 455773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 778892 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2350 |
| 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 | 2461186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2716202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 509115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1308723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1166677 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 89626 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING LETTERS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED SUPPLIES AND OTHE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 93576 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22407 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 49077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 466812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2054 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357049 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18959 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5507 |
| IRS990/PrincipalOfficerNm | 0 | BETH ALCORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2468 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR CENTER PROVIDING BREAKFAST AND LUNCH ALONG WITH SOCIAL AND RECREATIONAL ACTIVITIES FOR SENIORS IN A SAFE, WARM, INVITING ATMOSPHERE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 197852 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 714616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8262 |
| IRS990/PYOtherExpensesAmt | 0 | 850463 |
| IRS990/PYOtherRevenueAmt | 0 | 537066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429620 |
| IRS990/PYTotalExpensesAmt | 0 | 1280083 |
| IRS990/PYTotalRevenueAmt | 0 | 1318920 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255016 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 68193 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 803454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 914292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1058498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 584156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3289855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27932 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 627265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3289855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1058498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 584156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3289855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3317787 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142938 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117861 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260799 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161322 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 140154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 216617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 356771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 177226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 57826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 119400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ACQUISITION LET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 489028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 97830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 119400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 706258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 489028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 529032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 492118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 36914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 305 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 89626 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY EXECUTIVE DIRECTOR, THEN PROVIDED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FILED WITH STATE PUBLIC INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2514065 |
| IRS990/TotalAssetsEOYAmt | 0 | 2782120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2514065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2782120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1058498 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.