Form 990, Page 6, Part VI, Line 11B
“The finance committee reviews the form 990 prior to filing.”
Scores are not available for this record yet.
Assets
Flat$7,252,423
Flat from 2018
Net Assets
Flat-$39,869
Flat from 2018
Liabilities
Flat$7,292,292
Flat from 2018
Revenue
Flat$1,707,658
Flat from 2018
Expenses
Flat$1,694,534
Flat from 2018
Net Income
Flat$13,124
Flat from 2018
SENIOR CITIZEN HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,060,499 | $2,060,499 | → $0 |
| Investments in Publicly Traded Securities | $634,237 | $684,181 | ▲ $49,944 |
| Land, Buildings, and Equipment, Net | $864,215 | $661,917 | ▼ $202,298 |
| Savings and Temporary Cash Investments | $192,680 | $551,578 | ▲ $358,898 |
| Cash and Non-Interest-Bearing Accounts | $385,612 | $227,318 | ▼ $158,294 |
| Investments Program Related | $34,960 | $45,124 | ▲ $10,164 |
| Accounts Receivable | $35,789 | $39,917 | ▲ $4,128 |
| Prepaid Expenses and Deferred Charges | $10,800 | $588 | ▼ $10,212 |
| Total Assets | $7,232,322 | $7,252,423 | ▲ $20,101 |
| Other Assets Total | $3,013,530 | $2,981,301 | ▼ $32,229 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,289,244 | $6,185,327 | ▼ $103,917 |
| Other Liabilities | $817,847 | $816,985 | ▼ $862 |
| Accounts Payable and Accrued Expenses | $172,312 | $279,805 | ▲ $107,493 |
| Deferred Revenue | $5,912 | $10,175 | ▲ $4,263 |
| Total Liabilities | $7,285,315 | $7,292,292 | ▲ $6,977 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-52,993 | $-39,869 | ▲ $13,124 |
| Total Net Assets Fund Balance | $-52,993 | $-39,869 | ▲ $13,124 |
| Total Liabilities and Net Assets / Fund Balance | $7,232,322 | $7,252,423 | ▲ $20,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $505,227 | $6,199,112 | $6,704,339 |
| Other Land Buildings | $48,195 | $1,069,496 | $1,117,691 |
| Land | $108,495 | - | $108,495 |
| Other Assets Org | $38,823 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glen Pierce | CEO | FT | $79,546 | $79,546 |
| Name | Title |
|---|---|
| Ken Briggs | Chair |
| Angela Slabaugh | Director |
| Chuck Potter | Director |
| Joyce Gunning | Director |
| Leroy Mattson | Director |
| Michael Bresson | Director |
| Naphtali Branam | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,103,938 |
| Salaries, Compensation, and Employee Benefits | $590,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,028 | - | - | $468,028 |
| Interest | $135,083 | - | - | $135,083 |
| All Other Expenses | $101,957 | - | - | $101,957 |
| Other Employee Benefits | $76,386 | - | - | $76,386 |
| Other Expenses | $64,863 | - | - | $64,863 |
| Insurance | $64,538 | - | - | $64,538 |
| Depreciation Depletion | $57,359 | - | - | $57,359 |
| Payroll Taxes | $46,182 | - | - | $46,182 |
| Fees for Services Other | $2,112 | - | - | $2,112 |
| Total Functional Expenses | $1,694,534 | $0 | $0 | $1,694,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances From Senior Homes Foundatio | $767,613 |
| Tenant Deposits | $38,794 |
| Accrued Interest | $10,578 |
“The finance committee reviews the form 990 prior to filing.”
“The board signs a conflict of interest policy and it is monitored by management.”
“The board reviews the ceo compensation and compares it to other comparable ceo salaries.”
“The board reviews the ceo compensation and compares it to other comparable ceo salaries.”
“UPON REQUEST”
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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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2132423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2680780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2465141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2610683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11417543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1707658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2267554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2795721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2516628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2629502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11917063 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 505227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6199112 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6704339 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108495 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2700603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 196815 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 45060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 38823 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN AND DEV FEE REC - LILAC PLAZA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HUD REQUIRED RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TAX AND INSURANCE RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1069496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1117691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 767613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES FROM SENIOR HOMES FOUNDATIO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 661917 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2981301 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 816985 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SIGNS A CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES IT TO OTHER COMPARABLE CEO SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES IT TO OTHER COMPARABLE CEO SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 262549710 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 462968742 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.00010 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 1 | 0.00010 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 2 | 0.00010 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 2 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | SEN. HOUSI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | SEN. HOUS. |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | LILAC TERRACE RETIREMENT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | LILAC PLAZA RETIREMENT COMMUNITY |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 572 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 1 | 1324 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | -18 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 1 | -24 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 7007 N WISCOMB ST |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 7007 N WISCOMB ST |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | SPOKANE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | SPOKANE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 99208 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 99208 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SBAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SENIOR HOMES FOUNDATION OF EASTERN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 911933100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUBSIDIZE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7007 N WISCOMB |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SPOKANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 99208 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.