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Balance Sheet
Assets
Flat$5,074,793
Flat from 2013
Net Assets
Flat-$6,637,794
Flat from 2013
Liabilities
Flat$11,712,587
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,081,238
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Aug 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,949,876
Mission and Program Overview
Mission
SENIOR CITIZEN HOUSING
Filing and Contact Details
Filer
- EIN
- 91-0841641
Raw XML AppendixShowing 400 of 475 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140313 |
| IRS990/AccountsReceivable/BOY | 0 | 3751 |
| IRS990/AccountsReceivable/EOY | 0 | 3561 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SENIOR CITIZEN HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7007 N WISCOMB |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99208 |
| IRS990/AllOtherContributions | 0 | 8500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 181094 |
| IRS990/AllOtherExpenses/Total | 0 | 181094 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 363634 |
| IRS990/ContributionsGrantsPriorYear | 0 | 404385 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 4256 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 365602 |
| IRS990/DepreciationDepletion/Total | 0 | 365602 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OWNS AND OPERATES TWO RESIDENCES FOR SENIOR CITIZENS. ALL EXPENSES OF THE ORGANIZATION ARE RELATED TO THE OPERATION OF THESE RESIDENCES. 271 UNITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/Expense | 0 | 3081238 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BERT MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BYRON WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STAN SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHUCK WILKES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHAMP SINGLETERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROB L STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLEN PIERCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6736 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 73500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 915 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 355134 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 915 |
| IRS990/GrossReceipts | 0 | 2949876 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 320807 |
| IRS990/Interest/Total | 0 | 320807 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7897 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6982 |
| IRS990/InvestmentIncomePriorYear | 0 | 2747 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6982 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 297687 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13516386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15052482 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1841697 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1536096 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ELDERLY HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10144154 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10080736 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLEN PIERCE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -6504218 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -6637794 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 915 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 915 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -14761 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherAssetsTotal/BOY | 0 | 754389 |
| IRS990/OtherAssetsTotal/EOY | 0 | 898635 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95647 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 95647 |
| IRS990/OtherExpensePriorYear | 0 | 2292272 |
| IRS990/OtherExpensesCurrentYear | 0 | 1980886 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE |
| IRS990/OtherExpenses/ProgramServices | 0 | 334556 |
| IRS990/OtherExpenses/ProgramServices | 1 | 293586 |
| IRS990/OtherExpenses/ProgramServices | 2 | 251125 |
| IRS990/OtherExpenses/ProgramServices | 3 | 234116 |
| IRS990/OtherExpenses/Total | 0 | 334556 |
| IRS990/OtherExpenses/Total | 1 | 293586 |
| IRS990/OtherExpenses/Total | 2 | 251125 |
| IRS990/OtherExpenses/Total | 3 | 234116 |
| IRS990/OtherLiabilities/BOY | 0 | 734518 |
| IRS990/OtherLiabilities/EOY | 0 | 1487282 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2060499 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2060499 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 831219 |
| IRS990/OtherSalariesAndWages/Total | 0 | 831219 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99986 |
| IRS990/PayrollTaxes/Total | 0 | 99986 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36987 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33375 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2578345 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS AND MAINTENANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER RENTAL REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2502730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1755871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 637845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 184629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1755871 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 637845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 184629 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -131362 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -2214 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2579260 |
| IRS990/RevenuesLessExpensesCY | 0 | -131362 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -572340 |
| IRS990/SalariesEtcCurrentYear | 0 | 1100352 |
| IRS990/SalariesEtcPriorYear | 0 | 1189930 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 321713 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 244940 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 363634 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 404385 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 331077 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 486859 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 432927 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2018882 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6708 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11534 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 43326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2579260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2502730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2988566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2941715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3290058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14302329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 43326 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16321211 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3428574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3722985 |
| IRS990ScheduleA/Total509/Total | 0 | 16321211 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2909862 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3326351 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3443929 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3734519 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16364537 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 772024 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11878815 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12650839 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 200047 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1637571 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1837618 |
| IRS990ScheduleD/Land/BookValue | 0 | 564025 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 564025 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 447814 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 192207 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 99198 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 92310 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 45184 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 21922 |
| IRS990ScheduleD/OtherAssets/Description | 0 | HUD REQUIRED RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN FEES |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | TAX AND INSURANCE RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 4 | INVESTMENT IN LILAC TERRACE |
| IRS990ScheduleD/OtherAssets/Description | 5 | PREDEVELOPMENT COSTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 84744 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 844520 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 558018 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE TENANT PMTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNSECURED NOTES TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 898635 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1487282 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1536096 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTE REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD SIGNS A CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES IT TO OTHER COMPARABLE CEO SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCE COMMITTEE SELECTS THE ACCOUNTANT AND REVIEWS THE COMPILED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF COMPILED FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7007 N WISCOMB |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SPOKANE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 99208 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SAME BOARD AS SPOKANE BAPTIST ASSOCIATION HOMES |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 911933100 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 (C) 3 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 7007 N WISCOMB |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | SPOKANE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 99208 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 262549710 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | LILAC TERRACE RETIREMENT |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.00090 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | HOUSING FOR SENIORS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SENIOR HOMES FOUNDATION OF EASTERN WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE SUBSIDIES WHILE IMPROVING & MAINTAINING RESIDENTS QUALITY OF LIFE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(2) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7707 N WISCOMB |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99208 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GLEN PIERCE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,074,793
- Liabilities
- $11,712,587
- Net assets
- -$6,637,794
- Revenue
- -
- Expenses
- $3,081,238
- Net income
- -