Civic Intelligence

Spokane Baptist Association Homes

EIN 91-0841641 • 501(c)3 • Spokane, WA

View Organization Page

Profile

SENIOR CITIZEN HOUSING

7007 N WiscombSpokane, WA 99208
Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$85,120

Higher top officer pay than 33% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,969,446

Up $850,731 (+9.3%) from 2024

Liabilities

Down

$6,290,168

Down $54,790 (-0.9%) from 2024

Net Assets

Up

$3,679,278

Up $905,521 (+33%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Down

$3,046,288

Down $37,738 (-1.2%) from 2024

Expenses

Up

$2,140,767

Up $169,926 (+8.6%) from 2024

Net Income

Down

$905,521

Down $207,664 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,642,123Liabilities 2010: $12,252,380Net Assets 2010: -$5,610,2572010Assets 2011: $6,095,322Liabilities 2011: $12,027,200Net Assets 2011: -$5,931,8782011Assets 2012: $5,019,036Liabilities 2012: $11,523,254Net Assets 2012: -$6,504,2182012Assets 2013: $5,074,793Liabilities 2013: $11,712,587Net Assets 2013: -$6,637,7942013Assets 2014: $6,180,597Liabilities 2014: $7,827,932Net Assets 2014: -$1,647,3352014Assets 2015: $7,095,895Liabilities 2015: $8,312,834Net Assets 2015: -$1,216,9392015Assets 2016: $7,283,017Liabilities 2016: $7,585,157Net Assets 2016: -$302,1402016Assets 2017: $7,232,322Liabilities 2017: $7,285,315Net Assets 2017: -$52,9932017Assets 2018: $7,252,423Liabilities 2018: $7,292,292Net Assets 2018: -$39,8692018Assets 2019: $7,479,688Liabilities 2019: $7,212,195Net Assets 2019: $267,4932019Assets 2020: $7,498,393Liabilities 2020: $7,040,461Net Assets 2020: $457,9322020Assets 2021: $8,140,919Liabilities 2021: $6,738,303Net Assets 2021: $1,402,6162021Assets 2022: $8,135,763Liabilities 2022: $6,613,405Net Assets 2022: $1,522,3582022Assets 2023: $8,149,029Liabilities 2023: $6,488,457Net Assets 2023: $1,660,5722023Assets 2024: $9,118,715Liabilities 2024: $6,344,958Net Assets 2024: $2,773,7572024Assets 2025: $9,969,446Liabilities 2025: $6,290,168Net Assets 2025: $3,679,2782025

Highlighted filing

2025

Assets$9,969,446
Liabilities$6,290,168
Net Assets$3,679,278
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,800,6322010Expenses 2011: $3,668,1192011Expenses 2012: $3,482,2022012Revenue 2013: $2,949,876Expenses 2013: $3,081,238Net Income 2013: -$131,3622013Revenue 2014: $7,780,288Expenses 2014: $2,789,829Net Income 2014: $4,990,4592014Revenue 2015: $2,516,628Expenses 2015: $2,090,305Net Income 2015: $426,3232015Revenue 2016: $2,795,721Expenses 2016: $1,887,538Net Income 2016: $908,1832016Revenue 2017: $2,257,390Expenses 2017: $2,008,243Net Income 2017: $249,1472017Revenue 2018: $1,707,658Expenses 2018: $1,694,534Net Income 2018: $13,1242018Revenue 2019: $2,076,361Expenses 2019: $1,768,999Net Income 2019: $307,3622019Revenue 2020: $2,012,442Expenses 2020: $1,822,003Net Income 2020: $190,4392020Revenue 2021: $2,461,469Expenses 2021: $1,638,955Net Income 2021: $822,5142021Revenue 2022: $2,032,512Expenses 2022: $1,912,770Net Income 2022: $119,7422022Revenue 2023: $2,082,143Expenses 2023: $1,943,929Net Income 2023: $138,2142023Revenue 2024: $3,084,026Expenses 2024: $1,970,841Net Income 2024: $1,113,1852024Revenue 2025: $3,046,288Expenses 2025: $2,140,767Net Income 2025: $905,5212025

Highlighted filing

2025

Revenue$3,046,288
Expenses$2,140,767
Net Income$905,521
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,969,446
Liabilities
$6,290,168
Net assets
$3,679,278
Revenue
$3,046,288
Expenses
$2,140,767
Net income
$905,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$6.29$3.68$3.05$2.14$0.91
2024Summary only. Only limited summary data is available for this year.$9.12$6.34$2.77$3.08$1.97$1.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$6.49$1.66$2.08$1.94$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$6.61$1.52$2.03$1.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$6.74$1.40$2.46$1.64$0.82
2020Summary only. Only limited summary data is available for this year.$7.50$7.04$0.46$2.01$1.82$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$7.21$0.27$2.08$1.77$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$7.29$0.04$1.71$1.69$0.01
2017Summary only. Only limited summary data is available for this year.$7.23$7.29$0.05$2.26$2.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.28$7.59$0.30$2.80$1.89$0.91
2015Detailed filing. Detailed filing data is available for this year.$7.10$8.31$1.22$2.52$2.09$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.18$7.83$1.65$7.78$2.79$4.99
2013Summary only. Only limited summary data is available for this year.$5.07$11.7$6.64$2.95$3.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$11.5$6.50$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$12.0$5.93$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$12.3$5.61$3.80
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,082,143
Mission and Program Overview

Mission

SENIOR CITIZEN HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,060,499$2,060,499→ $0
Land, Buildings, and Equipment, Net$1,247,677$1,226,546▼ $21,131
Investments in Publicly Traded Securities$1,279,757$1,134,533▼ $145,224
Cash and Non-Interest-Bearing Accounts$151,731$239,190▲ $87,459
Investments Program Related$45,124$45,124→ $0
Accounts Receivable$31,470$36,675▲ $5,205
Prepaid Expenses and Deferred Charges$24,782$27,235▲ $2,453
Total Assets$8,135,763$8,149,029▲ $13,266
Other Assets Total$3,294,723$3,379,227▲ $84,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,793,222$5,680,978▼ $112,244
Other Liabilities$717,199$716,666▼ $533
Accounts Payable and Accrued Expenses$102,267$89,101▼ $13,166
Deferred Revenue$717$1,712▲ $995
Total Liabilities$6,613,405$6,488,457▼ $124,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,358$1,660,572▲ $138,214
Total Net Assets Fund Balance$1,522,358$1,660,572▲ $138,214
Total Liabilities and Net Assets / Fund Balance$8,135,763$8,149,029▲ $13,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,523$6,387,869$7,290,392
Other Land Buildings$215,528$1,096,186$1,311,714
Land$108,495-$108,495
Other Assets Org$41,143--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Glen PierceCEO$80,171$80,171

Board Members and Trustees

NameTitle
Steve WilliamsPresident
Lynn HuffmanDirector
Simon WaySec/treasure
Chuck PotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,163,277
Investment Income
$-81,134
Other Revenue
$0
Change in Net Assets
$138,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,386,452
Salaries, Compensation, and Employee Benefits$557,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,157--$376,157
Other Expenses$154,873--$154,873
All Other Expenses$148,618--$148,618
Insurance$120,482--$120,482
Interest$101,650--$101,650
Other Employee Benefits$91,865--$91,865
Payroll Taxes$89,455--$89,455
Depreciation Depletion$47,588--$47,588
Fees for Services Accounting$12,715--$12,715
Fees for Services Legal$905--$905
Total Functional Expenses$1,943,929$0$0$1,943,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Senior Homes Foundatio$667,613
Tenant Deposits$41,144
Accrued Interest$7,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board signs a conflict of interest policy and it is monitored by management.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the ceo compensation and compares it to other comparable ceo salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the ceo compensation and compares it to other comparable ceo salaries.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spokane Baptist Association Homes
EIN
91-0841641
Phone
5094897612
Address
7007 N WISCOMB, SPOKANE, WA 99208

Signing Officer

Name
Glen Pierce
Title
CEO
Phone
5094897612
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Pierce
Formed
1969
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Yuejia Peng
Phone
4254532088
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102267
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IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR CITIZEN HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148618
IRS990/AllOtherExpensesGrp/TotalAmt0148618
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLEN PIERCE
IRS990/BooksInCareOfDetail/PhoneNum05094897612
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151731
IRS990/CashNonInterestBearingGrp/EOYAmt0239190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-81134
IRS990/CYOtherExpensesAmt01386452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02163277
IRS990/CYRevenuesLessExpensesAmt0138214
IRS990/CYSalariesCompEmpBnftPaidAmt0557477
IRS990/CYTotalExpensesAmt01943929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02082143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0717
IRS990/DeferredRevenueGrp/EOYAmt01712
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047588
IRS990/DepreciationDepletionGrp/TotalAmt047588
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES RESIDENCE FOR SENIOR CITIZENS. ALL EXPENSES OF THE ORGANIZATION ARE RELATED TO THE OPERATION OF THE RESIDENCE. THERE WERE 270 UNITS IN TOTAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01943929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012715
IRS990/FeesForServicesAccountingGrp/TotalAmt012715
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0905
IRS990/FeesForServicesLegalGrp/TotalAmt0905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMON WAY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02082143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0120482
IRS990/InsuranceGrp/TotalAmt0120482
IRS990/InterestGrp/ProgramServicesAmt0101650
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IRS990/InvestmentIncomeGrp/ExclusionAmt0-81134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-81134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt045124
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01279757
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt08710601
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SENIOR CITIZEN HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05793222
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03294723
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091865
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IRS990/OtherExpensesGrp/Desc0NURSING HOME
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING - UTILITIES
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02060499
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024782
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IRS990/PrincipalOfficerNm0GLEN PIERCE
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IRS990/ProgramServiceRevenueGrp/Desc0RENTS AND SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR TV REVENUES
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0119742
IRS990/PYSalariesCompEmpBnftPaidAmt0534988
IRS990/PYTotalExpensesAmt01912770
IRS990/PYTotalRevenueAmt02032512
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138214
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02163277
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02163277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02061061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02040707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01966305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02006760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010238110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-81134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-28549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426817
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.93320
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02006760
IRS990ScheduleA/Total509Grp/TotalAmt010238110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02461469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02012442
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010664927
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06387869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07290392
IRS990ScheduleD/LandGrp/BookValueAmt0108495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03005486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1273126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN AND DEV FEE REC - LILAC PLAZA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HUD REQUIRED RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01096186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01311714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SENIOR HOMES FOUNDATIO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03379227
IRS990ScheduleD/TotalLiabilityAmt0716666
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS A CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES IT TO OTHER COMPARABLE CEO SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES IT TO OTHER COMPARABLE CEO SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SEN. HOUSI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1SEN. HOUS.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LILAC TERRACE RETIREMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1LILAC PLAZA RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0493
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt11174
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-22
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-23
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt07007 N WISCOMB ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt17007 N WISCOMB ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SPOKANE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SBAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENIOR HOMES FOUNDATION OF EASTERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911933100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02060499
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LILAC TERRACE RETIREMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08135763
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IRS990/TotalAssetsGrp/BOYAmt08135763
IRS990/TotalAssetsGrp/EOYAmt08149029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01943929
IRS990/TotalFunctionalExpensesGrp/TotalAmt01943929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06613405
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IRS990/TotalProgramServiceRevenueAmt02163277
IRS990/TotalReportableCompFromOrgAmt080171
IRS990/TotalRevenueGrp/ExclusionAmt0-81134

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