Civic Intelligence

Spokane Baptist Association Homes Inc.

990 • Fiscal year 2016 • EIN 91-0841641

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 16, 2016

Organization Profile

View Organization Page

7007 N WiscombSpokane, WA 99208

(509) 489-7612

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$77,866

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,283,017

Up $187,122 (+2.6%) from 2015

Net Assets

Up

-$302,140

Up $914,799 (+75%) from 2015

Liabilities

Down

$7,585,157

Down $727,677 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$2,795,721

Up $279,093 (+11%) from 2015

Expenses

Down

$1,887,538

Down $202,767 (-9.7%) from 2015

Net Income

Up

$908,183

Up $481,860 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$7,283,017
Liabilities$7,585,157
Net Assets-$302,140
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$2,795,721
Expenses$1,887,538
Net Income$908,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,795,721
Mission and Program Overview

Mission

SENIOR CITIZEN HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,060,499$2,715,499▲ $655,000
Land, Buildings, and Equipment, Net$1,064,474$936,272▼ $128,202
Investments in Publicly Traded Securities$335,467$658,164▲ $322,697
Cash and Non-Interest-Bearing Accounts$308,970$287,139▼ $21,831
Savings and Temporary Cash Investments$173,179$173,378▲ $199
Intangible Assets$96,649$93,669▼ $2,980
Investments Program Related$45,124$45,124→ $0
Prepaid Expenses and Deferred Charges$17,892$15,484▼ $2,408
Accounts Receivable$250$6,364▲ $6,114
Total Assets$7,095,895$7,283,017▲ $187,122
Other Assets Total$2,993,391$2,351,924▼ $641,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,604,691$6,494,949▼ $109,742
Other Liabilities$959,948$869,297▼ $90,651
Accounts Payable and Accrued Expenses$745,837$206,167▼ $539,670
Deferred Revenue$2,358$14,744▲ $12,386
Total Liabilities$8,312,834$7,585,157▼ $727,677
Net Assets / Fund Balance
Unrestricted Net Assets$-1,216,939$-302,140▲ $914,799
Total Net Assets Fund Balance$-1,216,939$-302,140▲ $914,799
Total Liabilities and Net Assets / Fund Balance$7,095,895$7,283,017▲ $187,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,818$6,111,774$6,439,592
Other Land Buildings$85,852$1,030,050$1,115,902
Land$522,602-$522,602
Other Assets Org$38,993--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen PierceCEOFT$77,866$77,866

Board Members and Trustees

NameTitle
Charles WilkesChair
Andela LorenziDirector
Chuck PotterDirector
D'ARCY DORMAIERDirector
Joyce GunningDirector
Michael BressonDirector
Naphtali BranamDirector
Ken BriggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$655,000
Program Service Revenue
$2,025,780
Investment Income
$114,941
Other Revenue
$0
Change in Net Assets
$908,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,727
Salaries, Compensation, and Employee Benefits$641,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,671--$546,671
Depreciation Depletion$135,544--$135,544
Interest$129,281--$129,281
Insurance$86,448--$86,448
Other Expenses$84,662--$84,662
Other Employee Benefits$59,682--$59,682
Payroll Taxes$35,458--$35,458
All Other Expenses$23,852--$23,852
Total Functional Expenses$1,887,538$0$0$1,887,538
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$819,113
Tenant Deposits$38,964
Accrued Interest$11,220
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

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
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Pierce
Formed
1969
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
1

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Raw XML AppendixShowing 400 of 478 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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IRS990/PYRevenuesLessExpensesAmt0426323
IRS990/PYSalariesCompEmpBnftPaidAmt0586475
IRS990/PYTotalExpensesAmt02090305
IRS990/PYTotalRevenueAmt02516628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0908183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02025780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01455295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02025780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02465141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02578407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02579260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02502730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012151318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194976
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt013606613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02680780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02465141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02610683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02942894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02907115
IRS990ScheduleA/Total509Grp/TotalAmt013606613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02795721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02516628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02629502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02949876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02909862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013801589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06111774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06439592
IRS990ScheduleD/LandGrp/BookValueAmt0522602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01922405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2103858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt438993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN AND DEVELOPER FEE RECEIVABLE -
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HUD REQUIRED RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLES - RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX AND INSURANCE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01030050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01115902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0819113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SENIOR HOMES FOUNDATIO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02351924
IRS990ScheduleD/TotalLiabilityAmt0869297
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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0262549710
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1462968742
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
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/USAddress/AddressLine1Txt07007 N WISCOMB ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt17007 N WISCOMB ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SPOKANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd099208
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd199208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07007 N WISCOMB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099208
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,283,017
Liabilities
$7,585,157
Net assets
-$302,140
Revenue
$2,795,721
Expenses
$1,887,538
Net income
$908,183
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