Civic Intelligence

Spokane Baptist Association Homes Inc.

990 • Fiscal year 2014 • EIN 91-0841641

Apr 01, 2013 to Mar 31, 2014 • Filed on May 06, 2015

Organization Profile

View Organization Page

7007 N Wiscomb99208

(509) 489-7612

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$58,623

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,180,597

Up $1,105,804 (+22%) from 2013

Net Assets

Up

-$1,647,335

Up $4,990,459 (+75%) from 2013

Liabilities

Down

$7,827,932

Down $3,884,655 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$7,780,288

Up $4,830,412 (+164%) from 2013

Expenses

Down

$2,789,829

Down $291,409 (-9.5%) from 2013

Net Income

Up

$4,990,459

Up $5,121,821 (+3899%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$6,180,597
Liabilities$7,827,932
Net Assets-$1,647,335
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$7,780,288
Expenses$2,789,829
Net Income$4,990,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$8,314,922
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$1,536,096$1,139,448▼ $396,648
Investments in Publicly Traded Securities$297,687$306,464▲ $8,777
Savings and Temporary Cash Investments$244,940$166,882▼ $78,058
Cash and Non-Interest-Bearing Accounts-$165,491-
Intangible Assets$192,207$99,541▼ $92,666
Investments Program Related$45,184$45,184→ $0
Prepaid Expenses and Deferred Charges$33,375$17,362▼ $16,013
Accounts Receivable$3,561$2,873▼ $688
Total Assets$5,074,793$6,180,597▲ $1,105,804
Other Assets Total$661,244$2,176,853▲ $1,515,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,080,736$6,703,807▼ $3,376,929
Other Liabilities$1,487,282$894,316▼ $592,966
Accounts Payable and Accrued Expenses$140,313$227,997▲ $87,684
Deferred Revenue$4,256$1,812▼ $2,444
Total Liabilities$11,712,587$7,827,932▼ $3,884,655
Net Assets / Fund Balance
Unrestricted Net Assets$-6,637,794$-1,647,335▲ $4,990,459
Total Net Assets Fund Balance$-6,637,794$-1,647,335▲ $4,990,459
Total Liabilities and Net Assets / Fund Balance$5,074,793$6,180,597▲ $1,105,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,093$5,834,639$6,384,732
Other Land Buildings$66,753$987,937$1,054,690
Land$522,602-$522,602
Other Assets Org$29,323--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen PierceCEOFT$58,623$58,623

Board Members and Trustees

NameTitle
Rob L StewartChair
Bert MillsDirector
Byron WaltersDirector
Chuck WilkesDirector
Stan ShortDirector
Champ SingleterrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,276
Program Service Revenue
$2,578,407
Investment Income
$5,169,605
Other Revenue
$0
Change in Net Assets
$4,990,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,017,595
Salaries, Compensation, and Employee Benefits$772,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,842--$641,842
Depreciation Depletion$314,892--$314,892
All Other Expenses$245,708--$245,708
Interest$188,947--$188,947
Other Expenses$148,269--$148,269
Insurance$99,620--$99,620
Other Employee Benefits$95,171--$95,171
Payroll Taxes$35,221--$35,221
Total Functional Expenses$2,789,829$0$0$2,789,829
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$844,520
Tenant Deposits$29,294
Accrued Interest$20,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

EIN
91-0841641
Phone
5094897612

Signing Officer

Name
Glen Pierce
Title
CEO
Phone
5094897612
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Pierce
Formed
1969
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
7

Preparer

Preparer
Dan Shao
Phone
4254532088
Raw XML AppendixShowing 400 of 454 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/BOYAmt0140313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227997
IRS990/AccountsReceivableGrp/BOYAmt03561
IRS990/AccountsReceivableGrp/EOYAmt02873
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR CITIZEN HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245708
IRS990/AllOtherExpensesGrp/TotalAmt0245708
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLEN PIERCE
IRS990/BooksInCareOfDetail/PhoneNum05094897612
IRS990/BooksInCareOfDetail/USAddress/AddressLine107707 N WISCOMB
IRS990/BooksInCareOfDetail/USAddress/City0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0165491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05169605
IRS990/CYOtherExpensesAmt02017595
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02578407
IRS990/CYRevenuesLessExpensesAmt04990459
IRS990/CYSalariesCompEmpBnftPaidAmt0772234
IRS990/CYTotalExpensesAmt02789829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07780288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04256
IRS990/DeferredRevenueGrp/EOYAmt01812
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0314892
IRS990/DepreciationDepletionGrp/TotalAmt0314892
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02789829
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BERT MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1BYRON WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAMP SINGLETERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB L STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt458623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05150786
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt032276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05685420
IRS990/GrossReceiptsAmt08314922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt099620
IRS990/InsuranceGrp/TotalAmt099620
IRS990/IntangibleAssetsGrp/BOYAmt0192207
IRS990/IntangibleAssetsGrp/EOYAmt099541
IRS990/InterestGrp/ProgramServicesAmt0188947
IRS990/InterestGrp/TotalAmt0188947
IRS990/InvestmentIncomeGrp/ExclusionAmt018819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt045184
IRS990/InvestmentsProgramRelatedGrp/EOYAmt045184
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0297687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306464
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06822576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01536096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139448
IRS990/LandBldgEquipCostOrOtherBssAmt07962024
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0534634
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/BOYAmt010080736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06703807
IRS990/NetAssetsOrFundBalancesBOYAmt0-6637794
IRS990/NetAssetsOrFundBalancesEOYAmt0-1647335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05150786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05150786
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0661244
IRS990/OtherAssetsTotalGrp/EOYAmt02176853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095171
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATING - UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0496859
IRS990/OtherExpensesGrp/ProgramServicesAmt1297286
IRS990/OtherExpensesGrp/ProgramServicesAmt2226014
IRS990/OtherExpensesGrp/ProgramServicesAmt3148269
IRS990/OtherExpensesGrp/TotalAmt0496859
IRS990/OtherExpensesGrp/TotalAmt1297286
IRS990/OtherExpensesGrp/TotalAmt2226014
IRS990/OtherExpensesGrp/TotalAmt3148269
IRS990/OtherLiabilitiesGrp/BOYAmt01487282
IRS990/OtherLiabilitiesGrp/EOYAmt0894316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641842
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02060499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02060499
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035221
IRS990/PayrollTaxesGrp/TotalAmt035221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017362
IRS990/PrincipalOfficerNm0GLEN PIERCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS AND SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR TV REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01874701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07897
IRS990/PYOtherExpensesAmt01980886
IRS990/PYProgramServiceRevenueAmt02578345
IRS990/PYRevenuesLessExpensesAmt0-131362
IRS990/PYSalariesCompEmpBnftPaidAmt01100352
IRS990/PYTotalExpensesAmt03081238
IRS990/PYTotalRevenueAmt02949876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04990459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02610683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01618231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02578407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02579260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02502730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02988566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02941715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013590678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt015208909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02610683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02942894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02907115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03319643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03428574
IRS990ScheduleA/Total509Grp/TotalAmt015208909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02629502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02949876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02909862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03326351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03443929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015259520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05834639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06384732
IRS990ScheduleD/LandGrp/BookValueAmt0522602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01821950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES - RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HUD REQUIRED RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0987937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01054690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0844520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SENIOR HOMES FOUNDATIO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02176853
IRS990ScheduleD/TotalLiabilityAmt0894316
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0262549710
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00090
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SEN. HOUSI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10LILAC TERRACE RETIREMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine107007 N WISCOMB
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0SPOKANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode099208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SBAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SENIOR HOMES FOUNDATION OF EASTERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911933100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107007 N WISCOMB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode099208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05074793
IRS990/TotalAssetsEOYAmt06180597
IRS990/TotalAssetsGrp/BOYAmt05074793
IRS990/TotalAssetsGrp/EOYAmt06180597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032276
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02789829
IRS990/TotalFunctionalExpensesGrp/TotalAmt02789829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011712587
IRS990/TotalLiabilitiesEOYAmt07827932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,180,597
Liabilities
$7,827,932
Net assets
-$1,647,335
Revenue
$7,780,288
Expenses
$2,789,829
Net income
$4,990,459
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits