Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 91-0904831 • 501(c)3 • Spokane, WA
Profile
To provide elderly, low income housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$8,764,796
Down $137,206 (-1.5%) from 2024
Liabilities
Up$9,191,094
Up $10,384 (+0.1%) from 2024
Net Assets
Down-$426,298
Down $147,590 (-53%) from 2024
Revenue
Up$1,792,639
Up $178,845 (+11%) from 2024
Expenses
Down$1,939,423
Down $25,752 (-1.3%) from 2024
Net Income
Up-$146,784
Up $204,597 (+58%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide elderly, low income housing.
LOW-INCOME HOUSING.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,478,324 | $6,056,128 | ▼ $422,196 |
| Savings and Temporary Cash Investments | $911,891 | $966,191 | ▲ $54,300 |
| Cash and Non-Interest-Bearing Accounts | $58,597 | $369,431 | ▲ $310,834 |
| Prepaid Expenses and Deferred Charges | $70,692 | $90,960 | ▲ $20,268 |
| Investments Other Securities | $42,569 | $42,569 | → $0 |
| Accounts Receivable | $68,754 | $19,204 | ▼ $49,550 |
| Total Assets | $8,902,002 | $8,764,796 | ▼ $137,206 |
| Other Assets Total | $1,271,175 | $1,220,313 | ▼ $50,862 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,976,092 | $8,872,333 | ▼ $103,759 |
| Other Liabilities | $168,473 | $200,823 | ▲ $32,350 |
| Accounts Payable and Accrued Expenses | $27,890 | $96,411 | ▲ $68,521 |
| Deferred Revenue | $8,255 | $21,527 | ▲ $13,272 |
| Total Liabilities | $9,180,710 | $9,191,094 | ▲ $10,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-278,708 | $-426,298 | ▼ $147,590 |
| Total Net Assets Fund Balance | $-278,708 | $-426,298 | ▼ $147,590 |
| Total Liabilities and Net Assets / Fund Balance | $8,902,002 | $8,764,796 | ▼ $137,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,814,595 | $5,819,989 | $11,634,584 |
| Land | $241,533 | - | $241,533 |
| Other Assets Org | $50,493 | - | - |
| Name | Title |
|---|---|
| Bruce Miller | President |
| Karen Byrne | Director |
| Karen Schomburg | Director |
| Rev Heather Vandeventer | Director |
| Russell Werkman | Director |
| Douglas Spruance | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,832,503 |
| Salaries, Compensation, and Employee Benefits | $106,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $466,771 | - | - | $466,771 |
| Interest | $391,933 | - | - | $391,933 |
| Insurance | $101,012 | - | - | $101,012 |
| Fees for Services Management | $82,713 | - | - | $82,713 |
| Other Salaries and Wages | $75,357 | - | - | $75,357 |
| All Other Expenses | $68,066 | - | - | $68,066 |
| Other Expenses | $35,729 | - | - | $35,729 |
| Office Expenses | $29,637 | - | - | $29,637 |
| Other Employee Benefits | $19,720 | - | - | $19,720 |
| Payroll Taxes | $11,843 | - | - | $11,843 |
| Fees for Services Accounting | $9,995 | - | - | $9,995 |
| Advertising | $2,000 | - | - | $2,000 |
| Fees for Services Legal | $1,924 | - | - | $1,924 |
| Total Functional Expenses | $1,939,423 | $0 | $0 | $1,939,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $158,409 |
| Security Deposits | $42,414 |
“The form 990 is provided to the board and signed by the president.”
“UPON REQUEST.”
“Transfer of funds from winchester court - st johns two 91-1253394 prior year adjustment -806.”
“The board has oversight of the financial statements. No changes have occurred from the previous year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW-INCOME HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68066 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIEMLE & HAGOOD COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098386541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W 601 MAIN SUITE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 809987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34945 |
| IRS990/CYOtherExpensesAmt | 0 | 1832503 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 947707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106920 |
| IRS990/CYTotalExpensesAmt | 0 | 1939423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1792639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8255 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21527 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 466771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 466771 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOUSING FOR ELDERLY LOW-INCOME INDIVIDUALS AND FAMILIES. THE ORGANIZATION PROVIDES 175 DWELLING UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1939423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9995 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1924 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1924 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 82713 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 82713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN SCHOMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL WERKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV HEATHER VANDEVENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS SPRUANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 809987 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1792639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101012 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 391933 |
| IRS990/InterestGrp/TotalAmt | 0 | 391933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42569 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42569 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5819989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6478324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6056128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11876117 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ELDERLY, LOW INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8976092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8872333 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -278708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -426298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -278708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -426298 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29637 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1271175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1220313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19720 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CO-ORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKKEEPING AND ACCOUNT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90960 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 927534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 927534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 680332 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37199 |
| IRS990/PYOtherExpensesAmt | 0 | 1866113 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 896263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -351381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99062 |
| IRS990/PYTotalExpensesAmt | 0 | 1965175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1613794 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146784 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 947707 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 911891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 966191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 809987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1462485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4053232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89186 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3991396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4053232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 809987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1462485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4053232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4142418 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5814595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5819989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11634584 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 241533 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 241533 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 722943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 42414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 404463 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 50493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HUD REQUIRED RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN COSTS NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ACCOUNTS RECEIVABLE - OTHER SERVICE COORDINATOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 158409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6056128 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1220313 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200823 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFER OF FUNDS FROM WINCHESTER COURT - ST JOHNS TWO 91-1253394 PRIOR YEAR ADJUSTMENT -806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD HAS OVERSIGHT OF THE FINANCIAL STATEMENTS. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE COMPILATION: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8902002 |
| IRS990/TotalAssetsEOYAmt | 0 | 8764796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8902002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8764796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 809987 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1939423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1939423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9180710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9191094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9180710 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9191094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -278708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -426298 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1939423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 947707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34945 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1792639 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8902002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8764796 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 W MAIN STE 401 |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097472158 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHN'S PROPERTIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O SCHOEDEL & SCHOEDEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 910904831 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097472158 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 W RIVERSIDE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910614823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 422 W RIVERSIDE AVE STE 1420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 992010395 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097472158 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCY A SKJOTHAUG CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-14T11:57:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.