Civic Intelligence

Spokane Baptist Association Homes Inc.

990 • Fiscal year 2022 • EIN 91-0841641

Apr 01, 2021 to Mar 31, 2022 • Filed on Apr 07, 2022

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

90th percentile

0.81x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.25x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

5.9%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$80,171

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,135,763

Down $5,156 (-0.1%) from 2021

Net Assets

Up

$1,522,358

Up $119,742 (+8.5%) from 2021

Liabilities

Down

$6,613,405

Down $124,898 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Down

$2,032,512

Down $428,957 (-17%) from 2021

Expenses

Up

$1,912,770

Up $273,815 (+17%) from 2021

Net Income

Down

$119,742

Down $702,772 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$8,135,763
Liabilities$6,613,405
Net Assets$1,522,358
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$2,032,512
Expenses$1,912,770
Net Income$119,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,032,512
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
Investments in Publicly Traded Securities$1,360,664$1,279,757▼ $80,907
Land, Buildings, and Equipment, Net$1,225,724$1,247,677▲ $21,953
Cash and Non-Interest-Bearing Accounts$153,161$151,731▼ $1,430
Investments Program Related$45,124$45,124→ $0
Accounts Receivable$58,421$31,470▼ $26,951
Prepaid Expenses and Deferred Charges$16,030$24,782▲ $8,752
Total Assets$8,140,919$8,135,763▼ $5,156
Other Assets Total$3,221,296$3,294,723▲ $73,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,891,644$5,793,222▼ $98,422
Other Liabilities$717,191$717,199▲ $8
Accounts Payable and Accrued Expenses$128,244$102,267▼ $25,977
Deferred Revenue$1,224$717▼ $507
Total Liabilities$6,738,303$6,613,405▼ $124,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,402,616$1,522,358▲ $119,742
Total Net Assets Fund Balance$1,402,616$1,522,358▲ $119,742
Total Liabilities and Net Assets / Fund Balance$8,140,919$8,135,763▼ $5,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,755$6,350,179$7,263,934
Other Land Buildings$225,427$1,086,287$1,311,714
Land$108,495-$108,495
Other Assets Org$41,403--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Glen PierceCEO$80,171$80,171

Board Members and Trustees

NameTitle
Steve WilliamsPresident
Chuck PotterDirector
Lynn HuffmanDirector
Simon WayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,061,061
Investment Income
$-28,549
Other Revenue
$0
Change in Net Assets
$119,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,377,782
Salaries, Compensation, and Employee Benefits$534,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,303--$364,303
Other Expenses$150,132--$150,132
Interest$145,734--$145,734
All Other Expenses$130,556--$130,556
Payroll Taxes$92,659--$92,659
Insurance$90,205--$90,205
Other Employee Benefits$78,026--$78,026
Depreciation Depletion$46,103--$46,103
Fees for Services Legal$6,060--$6,060
Fees for Services Accounting$2,325--$2,325
Total Functional Expenses$1,912,770$0$0$1,912,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Advances From Senior Homes Foundatio$667,613
Tenant Deposits$41,404
Accrued Interest$8,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Glen Pierce
Title
CEO
Phone
5094897612
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Yuejia Peng
Phone
4254532088
Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0687093
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93320
IRS990ScheduleA/PublicSupportPY509Pct00.91920
IRS990ScheduleA/PublicSupportTotal509Amt09603349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02061061
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01966305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02006760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01528516
IRS990ScheduleA/Total509Grp/TotalAmt09603349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02032512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02461469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02012442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02076361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01707658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010290442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0913755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06350179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07263934
IRS990ScheduleD/LandGrp/BookValueAmt0108495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02938303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt275592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN AND DEV FEE REC - LILAC PLAZA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HUD REQUIRED RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01086287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01311714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SENIOR HOMES FOUNDATIO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03294723
IRS990ScheduleD/TotalLiabilityAmt0717199
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0262549710
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1462968742
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SEN. HOUSI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1SEN. HOUS.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LILAC TERRACE RETIREMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1LILAC PLAZA RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0512
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt11205
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-28
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-27
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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07007 N WISCOMB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02060499
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LILAC TERRACE RETIREMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08140919
IRS990/TotalAssetsEOYAmt08135763
IRS990/TotalAssetsGrp/BOYAmt08140919
IRS990/TotalAssetsGrp/EOYAmt08135763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01912770
IRS990/TotalFunctionalExpensesGrp/TotalAmt01912770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06738303
IRS990/TotalLiabilitiesEOYAmt06613405
IRS990/TotalLiabilitiesGrp/BOYAmt06738303
IRS990/TotalLiabilitiesGrp/EOYAmt06613405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01402616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01522358

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,135,763
Liabilities
$6,613,405
Net assets
$1,522,358
Revenue
$2,032,512
Expenses
$1,912,770
Net income
$119,742
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
2022Detailed filing. Detailed filing data is available for this year.$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